Civic Intelligence

The Adaptive Learning Center for Infants and Children Inc

990 • Fiscal year 2021 • EIN 58-1485225

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.ADAPTIVELEARNINGCENTER.ORG

View Organization Page

125 Townpark Drive No 300Kennesaw, GA 30144

(770) 509-3909

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$40,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$888,395

Up $16,398 (+1.9%) from 2020

Net Assets

Up

$841,648

Up $104,571 (+14%) from 2020

Liabilities

Down

$46,747

Down $88,173 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$714,449

Down $431,210 (-38%) from 2020

Expenses

Down

$734,291

Down $226,186 (-24%) from 2020

Net Income

Down

-$19,842

Down $205,024 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,258,840Liabilities 2011: $199,070Net Assets 2011: $1,059,7702011Assets 2012: $1,181,097Liabilities 2012: $204,541Net Assets 2012: $976,5562012Assets 2013: $1,145,841Liabilities 2013: $227,542Net Assets 2013: $918,2992013Assets 2014: $1,149,389Liabilities 2014: $274,201Net Assets 2014: $875,1882014Assets 2015: $1,015,407Liabilities 2015: $306,368Net Assets 2015: $709,0392015Assets 2016: $967,177Liabilities 2016: $233,356Net Assets 2016: $733,8212016Assets 2017: $759,206Liabilities 2017: $121,631Net Assets 2017: $637,5752017Assets 2018: $704,533Liabilities 2018: $137,994Net Assets 2018: $566,5392018Assets 2019: $664,986Liabilities 2019: $124,058Net Assets 2019: $540,9282019Assets 2020: $871,997Liabilities 2020: $134,920Net Assets 2020: $737,0772020Assets 2021: $888,395Liabilities 2021: $46,747Net Assets 2021: $841,6482021Assets 2022: $969,725Liabilities 2022: $6,797Net Assets 2022: $962,9282022Assets 2023: $919,361Liabilities 2023: $102,586Net Assets 2023: $816,7752023Assets 2024: $1,079,773Liabilities 2024: $256,535Net Assets 2024: $823,2382024

Highlighted filing

2021

Assets$888,395
Liabilities$46,747
Net Assets$841,648
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,006,3952011Revenue 2012: $1,044,004Expenses 2012: $1,114,206Net Income 2012: -$70,2022012Expenses 2013: $1,081,3672013Revenue 2014: $1,039,333Expenses 2014: $1,131,939Net Income 2014: -$92,6062014Revenue 2015: $1,247,128Expenses 2015: $1,359,688Net Income 2015: -$112,5602015Revenue 2016: $1,378,868Expenses 2016: $1,336,671Net Income 2016: $42,1972016Revenue 2017: $1,164,650Expenses 2017: $1,282,514Net Income 2017: -$117,8642017Revenue 2018: $892,041Expenses 2018: $958,285Net Income 2018: -$66,2442018Revenue 2019: $917,234Expenses 2019: $952,661Net Income 2019: -$35,4272019Revenue 2020: $1,145,659Expenses 2020: $960,477Net Income 2020: $185,1822020Revenue 2021: $714,449Expenses 2021: $734,291Net Income 2021: -$19,8422021Revenue 2022: $973,152Expenses 2022: $753,691Net Income 2022: $219,4612022Revenue 2023: $515,227Expenses 2023: $698,764Net Income 2023: -$183,5372023Revenue 2024: $765,889Expenses 2024: $800,455Net Income 2024: -$34,5662024

Highlighted filing

2021

Revenue$714,449
Expenses$734,291
Net Income-$19,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$914,414
Mission and Program Overview

Mission

The adaptive learning center maximizes the potential of young children with disabilities and creates awareness and acceptance between non-disabled people and people with disabilities. Alc achieves this through: an early intervention program that integrates therapy and education in warm, nurturing, inclusive preschools. Support services that help family members understand and cope with issues related to raising a child with special needs. Education and consultation to help communities build resources which foster acceptance and support of people with differences and empower them to become active, contributing citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$597,847$554,317▼ $43,530
Cash and Non-Interest-Bearing Accounts$112,223$309,590▲ $197,367
Savings and Temporary Cash Investments$4,241$10,847▲ $6,606
Accounts Receivable$150,897$6,907▼ $143,990
Prepaid Expenses and Deferred Charges$6,607$6,734▲ $127
Land, Buildings, and Equipment, Net$182$0▼ $182
Total Assets$871,997$888,395▲ $16,398
Liabilities
Accounts Payable and Accrued Expenses$3,100$32,991▲ $29,891
Deferred Revenue$131,820$13,756▼ $118,064
Total Liabilities$134,920$46,747▼ $88,173
Net Assets / Fund Balance
Net Assets With Donor Restrictions$654,248$741,041▲ $86,793
Net Assets Without Donor Restrictions$82,829$100,607▲ $17,778
Total Net Assets Fund Balance$737,077$841,648▲ $104,571
Total Liabilities and Net Assets / Fund Balance$871,997$888,395▲ $16,398

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$30,222$30,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$587,886$4,990▲ $132,369-$692,239
2019$606,189-▲ $22,496-$587,886
2018$599,991-▲ $35,429$8,608$606,189
2017$578,770-▲ $21,221-$599,991
2016$552,724-▲ $43,414$17,368$578,770
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SchoenExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Lee HordBoard President
Anna MuirBoard Member
David StephensonBoard Member
Derrick GrahamBoard Member
Ed WaitsBoard Member
Jennifer Kovanis Ms OtrlBoard Member
Susan TauberBoard Member
Ted SullivanBoard Member
Tyese LawyerBoard Member
Sandy BowenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,206
Program Service Revenue
$384,633
Investment Income
$14,610
Other Revenue
$0
All Other Contributions
$206,724
Change in Net Assets
$-19,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,544
Revenue Not Reported on Financial Statements
$5,905
Revenue Not Reported on Form 990
$111,388
Total Revenue per Audited Statements
$819,932
Total Revenue per Form 990
$714,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,666
Other Expenses$217,550
Total Fundraising Expense$114,565
Grants and Similar Amounts Paid$24,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,903$45,443$9,322$417,668
Fees for Services Accounting$4,604$19,620$104,432$128,656
Current Officers, Directors, Trustees, and Key Employees$38,000$2,000-$40,000
Payroll Taxes$29,850$4,435$713$34,998
Occupancy$15,552$13,440$98$29,090
Grants to Domestic Individuals$24,075--$24,075
Office Expenses$8,973$8,612-$17,585
Insurance$6,701$3,129-$9,830
Fees for Services Other$5,351$2,024-$7,375
Other Expenses$2,417$3,754-$6,171
Fees for Service Investment Mgmnt Fees-$5,905-$5,905
Advertising$2,888$540-$3,428
Interest$1,475$80-$1,555
Conferences and Meetings$716--$716
All Other Expenses$648--$648
Depreciation Depletion-$182-$182
Total Functional Expenses$510,562$109,164$114,565$734,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$734,291
Total Expenses per Audited Statements$715,361
Expenses per Audited Statements$704,311
Expenses Not Reported on Financial Statements$29,980
Other Expense Adjustments$24,075
Expenses Not Reported on Form 990$11,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be emailed to the board of directors one week prior to board meeting. Each board member will have time to review and ask questions to the organization's management and its auditors, where applicable. At the next board meeting, the board members will vote to approve the 990 for filing. Any board members not at the meeting will be emailed and asked for their vote.”

Form 990, Part VI, Section B, Line 15

“The board of directors selected a search committee for the executive director. The board of directors looked at other non-profit organizations of similar budgets and the history of the organization's compensation of executive directors. The board of directors reviewed qualified applicants and based compensation on experience and education. Key employee compensation amounts were based on education and experience as well as amounts paid at similar sized not for profit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes public the majority of its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
The Adaptive Learning Center for Infants
EIN
58-1485225
Phone
7705093909
Address
125 TOWNPARK DRIVE NO 300, KENNESAW, GA 30144

Signing Officer

Name
Charles Schoen
Title
Executive Director
Phone
7705093909
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Schoen
Formed
1982
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
10

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
Adam Repasy
Phone
7703961100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of one donor-restricted fund established for scholarships.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships and financial assistance -24,075.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial assistance 24,075.”

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IRS990/ActivityOrMissionDesc0THE ADAPTIVE LEARNING CENTER MAXIMIZES THE POTENTIAL OF YOUNG CHILDREN WITH DISABILITIES AND CREATES AWARENESS AND ACCEPTANCE BETWEEN NON-DISABLED PEOPLE AND PEOPLE WITH DISABILITIES. ALC ACHIEVES THIS THROUGH: AN EARLY INTERVENTION PROGRAM THAT INTEGRATES THERAPY AND EDUCATION IN WARM, NURTURING, INCLUSIVE PRESCHOOLS. SUPPORT SERVICES THAT HELP FAMILY MEMBERS UNDERSTAND AND COPE WITH ISSUES RELATED TO RAISING A CHILD WITH SPECIAL NEEDS. EDUCATION AND CONSULTATION TO HELP COMMUNITIES BUILD RESOURCES WHICH FOSTER ACCEPTANCE AND SUPPORT OF PEOPLE WITH DIFFERENCES AND EMPOWER THEM TO BECOME ACTIVE, CONTRIBUTING CITIZENS.
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IRS990/Desc0SPECIAL INSTRUCTION - WE PROVIDE FACILITATION SERVICES TO YOUNG CHILDREN WITH SPECIAL NEEDS IN AN INCLUSIVE ENVIRONMENT AT TYPICAL PRESCHOOLS. THESE CHILDREN ARE PLACED IN CLASSROOMS WITH THEIR TYPICAL PEERS AND ARE PROVIDED WITH A SPECIAL EDUCATOR TO SUPPORT THEM DURING THE SCHOOL DAY. DURING THE 2020/2021 SCHOOL YEAR, WE SERVED 19 CHILDREN WITH SPECIAL NEEDS IN CLASSROOMS WITH APPROXIMATELY 400 PEER STUDENTS.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt030222
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199965
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ADAPTIVE LEARNING CENTER MAXIMIZES THE POTENTIAL OF YOUNG CHILDREN WITH DISABILITIES AND CREATES AWARENESS AND ACCEPTANCE BETWEEN NON-DISABLED PEOPLE AND PEOPLE WITH DISABILITIES. ALC ACHIEVES THIS THROUGH: AN EARLY INTERVENTION PROGRAM THAT INTEGRATES THERAPY AND EDUCATION IN WARM, NURTURING, INCLUSIVE PRESCHOOLS. SUPPORT SERVICES THAT HELP FAMILY MEMBERS UNDERSTAND AND COPE WITH ISSUES RELATED TO RAISING A CHILD WITH SPECIAL NEEDS. EDUCATION AND CONSULTATION TO HELP COMMUNITIES BUILD RESOURCES WHICH FOSTER ACCEPTANCE AND SUPPORT OF PEOPLE WITH DIFFERENCES AND EMPOWER THEM TO BECOME ACTIVE, CONTRIBUTING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0737077
IRS990/NetAssetsOrFundBalancesEOYAmt0841648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0100607
IRS990/NoncashContributionsAmt06788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt098
IRS990/OccupancyGrp/ManagementAndGeneralAmt013440
IRS990/OccupancyGrp/ProgramServicesAmt015552
IRS990/OccupancyGrp/TotalAmt029090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08612
IRS990/OfficeExpensesGrp/ProgramServicesAmt08973
IRS990/OfficeExpensesGrp/TotalAmt017585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03754
IRS990/OtherExpensesGrp/ProgramServicesAmt06409
IRS990/OtherExpensesGrp/ProgramServicesAmt12417
IRS990/OtherExpensesGrp/TotalAmt06409
IRS990/OtherExpensesGrp/TotalAmt16171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04435
IRS990/PayrollTaxesGrp/ProgramServicesAmt029850
IRS990/PayrollTaxesGrp/TotalAmt034998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06734
IRS990/PrincipalOfficerNm0CHARLES SCHOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384633
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE AND REFERRAL - WE PROVIDE RESOURCE AND REFERRALS TO ANY INDIVIDUAL THAT CONTACTS OUR OFFICE. ALC PROVIDES INFORMATION TO FAMILIES WHO ARE LOOKING FOR PRESCHOOL SERVICES FOR THEIR YOUNG CHILD AND IF OUR PROGRAM DOES NOT MEET THEIR NEEDS, WE REFER THEM ON TO OTHER PROGRAMS THAT MAY PROVIDE A BETTER MATCH FOR THEIR CHILD'S NEEDS. ALC PROVIDES CONSULTATION TO TYPICAL STUDENTS IN OUR PARTNERING PRESCHOOLS WHO HAVE BEEN IDENTIFIED AS AT-RISK. ALC IS ALSO A RESOURCE AVAILABLE TO TEACHERS AT PARTNERING PRESCHOOLS. OUR PROGRAM SUPERVISOR PROVIDES TRAINING SESSIONS THAT ARE OPEN TO PARENTS, TEACHERS AND THE GENERAL PUBLIC.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038195
IRS990/PYInvestmentIncomeAmt017254
IRS990/PYOtherExpensesAmt0225238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0559982
IRS990/PYRevenuesLessExpensesAmt0185182
IRS990/PYSalariesCompEmpBnftPaidAmt0697044
IRS990/PYTotalExpensesAmt0960477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19842
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01824779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02892523
IRS990ScheduleA/PublicSupportCY170Pct00.84280
IRS990ScheduleA/PublicSupportPY170Pct00.79820
IRS990ScheduleA/PublicSupportTotal170Amt01640638
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0184141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01824779
IRS990ScheduleA/TotalSupportAmt01946627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt033006
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0587886
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04990
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0692239
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt040799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0606189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0587886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0599991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0606189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0578770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0599991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0552724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0578770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017368
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011050
IRS990ScheduleD/DonatedServicesUseFcltsAmt011050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt011050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029980
IRS990ScheduleD/ExpensesSubtotalAmt0704311
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05905
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05905
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030222
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0124413
IRS990ScheduleD/OtherExpensesNotIncludedAmt024075
IRS990ScheduleD/OtherRevenueAmt0-24075
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72229
IRS990ScheduleD/RevenueNotReportedAmt0111388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05905
IRS990ScheduleD/RevenueSubtotalAmt0708544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE DONOR-RESTRICTED FUND ESTABLISHED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND FINANCIAL ASSISTANCE -24,075.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND FINANCIAL ASSISTANCE 24,075.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0734291
IRS990ScheduleD/TotalRevenuePerForm990Amt0714449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0819932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715361
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,395
Liabilities
$46,747
Net assets
$841,648
Revenue
$714,449
Expenses
$734,291
Net income
-$19,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.26$0.82$0.77$0.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$0.52$0.70$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.97$0.75$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.71$0.73$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$1.15$0.96$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$0.92$0.95$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.57$0.89$0.96$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.64$1.16$1.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.23$0.73$1.38$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$1.25$1.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.88$1.04$1.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.23$0.92$1.08
2012Summary only. Only limited summary data is available for this year.$1.18$0.20$0.98$1.04$1.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.20$1.06$1.01
Peer Organizations

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