Civic Intelligence

The Schultz Center for Teaching and Leadership Inc.

990 • Fiscal year 2020 • EIN 59-3562981

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.SCHULTZCENTER.ORG
4019 Boulevard Center DriveJacksonville, FL 32207

(904) 348-5756

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,834

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,448,956

Down $161,097 (-6.2%) from 2019

Net Assets

Down

$2,342,681

Down $234,802 (-9.1%) from 2019

Liabilities

Up

$106,275

Up $73,705 (+226%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin18th percentile

Revenue

Up

$1,519,726

Up $17,609 (+1.2%) from 2019

Expenses

Down

$1,754,528

Down $19,242 (-1.1%) from 2019

Net Income

Up

-$234,802

Up $36,851 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2010: $9,252,801Liabilities 2010: $502,294Net Assets 2010: $8,750,5072010Assets 2011: $8,184,230Liabilities 2011: $263,827Net Assets 2011: $7,920,4032011Assets 2012: $7,738,336Liabilities 2012: $334,701Net Assets 2012: $7,403,6352012Assets 2013: $6,907,152Liabilities 2013: $140,801Net Assets 2013: $6,766,3512013Assets 2014: $5,876,599Liabilities 2014: $32,687Net Assets 2014: $5,843,9122014Assets 2015: $4,917,769Liabilities 2015: $129,297Net Assets 2015: $4,788,4722015Assets 2016: $3,913,054Liabilities 2016: $23,518Net Assets 2016: $3,889,5362016Assets 2017: $3,274,089Liabilities 2017: $19,670Net Assets 2017: $3,254,4192017Assets 2018: $2,868,882Liabilities 2018: $19,746Net Assets 2018: $2,849,1362018Assets 2019: $2,610,053Liabilities 2019: $32,570Net Assets 2019: $2,577,4832019Assets 2020: $2,448,956Liabilities 2020: $106,275Net Assets 2020: $2,342,6812020Assets 2021: $2,148,121Liabilities 2021: $134,219Net Assets 2021: $2,013,9022021Assets 2022: $2,172,637Liabilities 2022: $8,371Net Assets 2022: $2,164,2662022Assets 2023: $2,418,770Liabilities 2023: $32,597Net Assets 2023: $2,386,1732023Assets 2024: $2,454,915Liabilities 2024: $16,226Net Assets 2024: $2,438,6892024

Highlighted filing

2020

Assets$2,448,956
Liabilities$106,275
Net Assets$2,342,681
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,267,7392010Revenue 2011: $3,414,456Expenses 2011: $4,244,560Net Income 2011: -$830,1042011Expenses 2012: $3,929,3292012Revenue 2013: $2,916,145Expenses 2013: $3,553,429Net Income 2013: -$637,2842013Revenue 2014: $1,310,271Expenses 2014: $2,232,710Net Income 2014: -$922,4392014Revenue 2015: $1,210,789Expenses 2015: $2,266,229Net Income 2015: -$1,055,4402015Revenue 2016: $1,283,938Expenses 2016: $2,182,874Net Income 2016: -$898,9362016Revenue 2017: $1,447,242Expenses 2017: $2,082,359Net Income 2017: -$635,1172017Revenue 2018: $1,424,420Expenses 2018: $1,829,703Net Income 2018: -$405,2832018Revenue 2019: $1,502,117Expenses 2019: $1,773,770Net Income 2019: -$271,6532019Revenue 2020: $1,519,726Expenses 2020: $1,754,528Net Income 2020: -$234,8022020Revenue 2021: $1,341,090Expenses 2021: $1,669,869Net Income 2021: -$328,7792021Revenue 2022: $1,337,946Expenses 2022: $1,187,582Net Income 2022: $150,3642022Revenue 2023: $1,409,272Expenses 2023: $1,187,365Net Income 2023: $221,9072023Revenue 2024: $1,110,733Expenses 2024: $1,058,217Net Income 2024: $52,5162024

Highlighted filing

2020

Revenue$1,519,726
Expenses$1,754,528
Net Income-$234,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$1,519,726
Mission and Program Overview

Mission

The shultz center is a resource and convener for innovative learning, leadership and professional development systems. We promote high-level thinking and educational programming across all sectors: public, private and nonprofit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,482,256$1,837,842▲ $355,586
Land, Buildings, and Equipment, Net$927,668$496,023▼ $431,645
Accounts Receivable$186,696$90,456▼ $96,240
Prepaid Expenses and Deferred Charges$13,433$24,635▲ $11,202
Total Assets$2,610,053$2,448,956▼ $161,097
Liabilities
Mortgage Notes Payable Secured by Investment Property-$90,448-
Accounts Payable and Accrued Expenses$32,570$15,827▼ $16,743
Total Liabilities$32,570$106,275▲ $73,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,569,508$2,334,706▼ $234,802
Net Assets With Donor Restrictions$7,975$7,975→ $0
Total Net Assets Fund Balance$2,577,483$2,342,681▼ $234,802
Total Liabilities and Net Assets / Fund Balance$2,610,053$2,448,956▼ $161,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,687$8,104,553$8,506,240
Equipment$94,336$531,062$625,398
Other Land Buildings-$75,408$75,408
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simmie a Raiford PhdExecutive DiFT$110,000$9,834$119,834
Brian PrendergastVP/CFOFT$102,648$10,496$113,144

Board Members and Trustees

NameTitle
Megan HeidenChair
Joseph SchererVice-chair
Charles CommanderDirector
Christine ArabDirector
Jf Bryan IvDirector
Karen BowerDirector
Kelly BarreraDirector
Lester BassDirector
Lori HersheyDirector
Terrie BradyDirector
Wc GentryDirector
Gail CookSecretary
D Samuel InmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,712
Program Service Revenue
$1,287,381
Investment Income
$16,633
Other Revenue
$0
All Other Contributions
$215,712
Change in Net Assets
$-234,802

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$182,258Actual Cost
Other Non Cash Contri Table1$4,860Actual Cost
Other Non Cash Contri Table1$3,094Actual Cost
Total Noncash Contributions3$190,212-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,726
Total Revenue per Audited Statements
$1,519,726
Total Revenue per Form 990
$1,519,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,412
Salaries, Compensation, and Employee Benefits$536,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$431,645-$431,645
Other Salaries and Wages$145,142$86,946-$232,088
Current Officers, Directors, Trustees, and Key Employees$212,648--$212,648
Occupancy$182,258--$182,258
Conferences and Meetings$91,598$980-$92,578
Information Technology$84,928$4,510-$89,438
Other Employee Benefits$46,606$10,620-$57,226
Advertising$40,500$13,500-$54,000
Fees for Services Other$17,399$19,939-$37,338
Payroll Taxes$27,480$6,674-$34,154
Insurance-$24,069-$24,069
Office Expenses$17,753$2,552-$20,305
Travel$10,613$190-$10,803
Other Expenses$190$1,133-$1,133
All Other Expenses$114$120-$234
Total Functional Expenses$1,148,488$606,040$0$1,754,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,754,528
Total Expenses per Audited Statements$1,754,528
Total Expenses per Form 990$1,754,528
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the finance committee for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure statements are to be distributed and signed by each employee beginning with fye 2010.”

Form 990, Page 6, Part VI, Line 15A

“The ceo salary is determined by resolution of the board executive committee based on a review of comparable data in the market place.”

Form 990, Page 6, Part VI, Line 15B

“The ceo defers to schultz compensation/position range chart, experience and local market factors to establish base pay for all other employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Schultz Center for Teaching and
EIN
59-3562981
Phone
9043485756
Address
4019 BOULEVARD CENTER DRIVE, JACKSONVILLE, FL 32207

Signing Officer

Name
Brian Prendergast
Title
VP/CFO
Phone
9043485756
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simmie a Raiford Phd
Formed
2000
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
7

Preparer

Firm
Swindell Bohn Durden & Phillips Pl
Address
3560 SOUTH THIRD STREET, JACKSONVILLE BEACH, FL 32250
Preparer
Travis B Wilson CPA
Phone
9042418176
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The shultz center is a resource and convener for innovative learning, leadership and professional development systems. We promote high-level thinking and educational programming across all sectors: public, private and nonprofit.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The organization has evaluated its uncertain tax positions and related income tax contingencies for the years ended june 30, 2020 and 2019 and determined they have no material uncertain tax positions to be accounted for in the financial statements. The federal income tax returns of the organization for 2020, 2019, and 2018 are subject to examination by the internal revenue service, generally for three years after they are filed. Penalties and interest assessed by income taxing authorities, if any, are included in operating expenses.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt084928
IRS990/InformationTechnologyGrp/TotalAmt089438
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IRS990/MissionDesc0THE SHULTZ CENTER IS A RESOURCE AND CONVENER FOR INNOVATIVE LEARNING, LEADERSHIP AND PROFESSIONAL DEVELOPMENT SYSTEMS. WE PROMOTE HIGH-LEVEL THINKING AND EDUCATIONAL PROGRAMMING ACROSS ALL SECTORS: PUBLIC, PRIVATE AND NONPROFIT.
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057226
IRS990/OtherExpensesGrp/Desc0SERVICES, STIPENDS, ETC.
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IRS990/OtherExpensesGrp/Desc2RECOGNITION & INCENTIVES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11464
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IRS990/OtherExpensesGrp/ProgramServicesAmt2190
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IRS990/OtherExpensesGrp/TotalAmt21654
IRS990/OtherExpensesGrp/TotalAmt31133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086946
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0232088
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06674
IRS990/PayrollTaxesGrp/ProgramServicesAmt027480
IRS990/PayrollTaxesGrp/TotalAmt034154
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SIMMIE A RAIFORD PHD
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1564301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1564301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291100
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IRS990/PYInvestmentIncomeAmt015712
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IRS990/PYProgramServiceRevenueAmt01195305
IRS990/PYRevenuesLessExpensesAmt0-271653
IRS990/PYSalariesCompEmpBnftPaidAmt0535508
IRS990/PYTotalExpensesAmt01773770
IRS990/PYTotalRevenueAmt01502117
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-234802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01287381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01482256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01837842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215712
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01523105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03584071
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt01523105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01523105
IRS990ScheduleA/TotalSupportAmt01579686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08104553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08506240
IRS990ScheduleD/EquipmentGrp/BookValueAmt094336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625398
IRS990ScheduleD/ExpensesSubtotalAmt01754528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075408
IRS990ScheduleD/RevenueSubtotalAmt01519726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES FOR THE YEARS ENDED JUNE 30, 2020 AND 2019 AND DETERMINED THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION FOR 2020, 2019, AND 2018 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01754528
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01519726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01754528
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OCCUPANCY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COMMUNICATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ACTUAL COST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHULTZ CENTER IS A RESOURCE AND CONVENER FOR INNOVATIVE LEARNING, LEADERSHIP AND PROFESSIONAL DEVELOPMENT SYSTEMS. WE PROMOTE HIGH-LEVEL THINKING AND EDUCATIONAL PROGRAMMING ACROSS ALL SECTORS: PUBLIC, PRIVATE AND NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENTS ARE TO BE DISTRIBUTED AND SIGNED BY EACH EMPLOYEE BEGINNING WITH FYE 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO SALARY IS DETERMINED BY RESOLUTION OF THE BOARD EXECUTIVE COMMITTEE BASED ON A REVIEW OF COMPARABLE DATA IN THE MARKET PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO DEFERS TO SCHULTZ COMPENSATION/POSITION RANGE CHART, EXPERIENCE AND LOCAL MARKET FACTORS TO ESTABLISH BASE PAY FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,956
Liabilities
$106,275
Net assets
$2,342,681
Revenue
$1,519,726
Expenses
$1,754,528
Net income
-$234,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.44$1.11$1.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$1.41$1.19$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$1.34$1.19$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.13$2.01$1.34$1.67$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$1.52$1.75$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$1.50$1.77$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$1.42$1.83$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$1.45$2.08$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$1.28$2.18$0.90
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.13$4.79$1.21$2.27$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.84$1.31$2.23$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.14$6.77$2.92$3.55$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.33$7.40$3.93
2011Summary only. Only limited summary data is available for this year.$8.18$0.26$7.92$3.41$4.24$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.50$8.75$4.27