Civic Intelligence

Madonna Learning Center Incorporated

990 • Fiscal year 2014 • EIN 62-0858169

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.MADONNA-LEARNING.ORG
7007 Poplar Avenue38138

(901) 752-5767

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$74,098

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

99th percentile

299%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,455,017

Up $7,084,918 (+299%) from 2013

Net Assets

Up

$9,182,026

Up $6,994,611 (+320%) from 2013

Liabilities

Up

$272,991

Up $90,307 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

$8,314,115

No earlier filing loaded for comparison.

Expenses

Up

$1,320,050

Up $44,529 (+3.5%) from 2013

Net Income

$6,994,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,027,126Liabilities 2010: $141,069Net Assets 2010: $1,886,0572010Assets 2011: $2,129,224Liabilities 2011: $129,933Net Assets 2011: $1,999,2912011Assets 2012: $2,430,764Liabilities 2012: $164,174Net Assets 2012: $2,266,5902012Assets 2013: $2,370,099Liabilities 2013: $182,684Net Assets 2013: $2,187,4152013Assets 2014: $9,455,017Liabilities 2014: $272,991Net Assets 2014: $9,182,0262014Assets 2015: $11,481,055Liabilities 2015: $753,060Net Assets 2015: $10,727,9952015Assets 2016: $10,851,936Liabilities 2016: $222,938Net Assets 2016: $10,628,9982016Assets 2017: $10,889,863Liabilities 2017: $211,177Net Assets 2017: $10,678,6862017Assets 2018: $10,758,024Liabilities 2018: $245,895Net Assets 2018: $10,512,1292018Assets 2019: $10,747,288Liabilities 2019: $284,586Net Assets 2019: $10,462,7022019Assets 2020: $11,079,223Liabilities 2020: $583,144Net Assets 2020: $10,496,0792020Assets 2021: $13,911,009Liabilities 2021: $590,654Net Assets 2021: $13,320,3552021Assets 2022: $14,088,137Liabilities 2022: $345,097Net Assets 2022: $13,743,0402022Assets 2023: $16,099,638Liabilities 2023: $442,480Net Assets 2023: $15,657,1582023Assets 2024: $17,283,913Liabilities 2024: $523,402Net Assets 2024: $16,760,5112024

Highlighted filing

2014

Assets$9,455,017
Liabilities$272,991
Net Assets$9,182,026
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,030,3092010Expenses 2011: $1,091,5602011Expenses 2012: $1,154,8942012Expenses 2013: $1,275,5212013Revenue 2014: $8,314,115Expenses 2014: $1,320,050Net Income 2014: $6,994,0652014Revenue 2015: $3,036,065Expenses 2015: $1,366,945Net Income 2015: $1,669,1202015Revenue 2016: $1,952,896Expenses 2016: $2,010,399Net Income 2016: -$57,5032016Revenue 2017: $1,836,629Expenses 2017: $1,856,034Net Income 2017: -$19,4052017Revenue 2018: $1,806,905Expenses 2018: $1,949,714Net Income 2018: -$142,8092018Revenue 2019: $1,968,872Expenses 2019: $2,004,317Net Income 2019: -$35,4452019Revenue 2020: $1,930,197Expenses 2020: $2,098,936Net Income 2020: -$168,7392020Revenue 2021: $4,444,754Expenses 2021: $2,279,758Net Income 2021: $2,164,9962021Revenue 2022: $3,818,896Expenses 2022: $2,567,845Net Income 2022: $1,251,0512022Revenue 2023: $4,343,959Expenses 2023: $3,113,524Net Income 2023: $1,230,4352023Revenue 2024: $4,124,543Expenses 2024: $3,372,114Net Income 2024: $752,4292024

Highlighted filing

2014

Revenue$8,314,115
Expenses$1,320,050
Net Income$6,994,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$8,574,166
Mission and Program Overview

Mission

Madonna learning center provides a faith based educational and social environment that empowers children and adults with special needs to reach their full potential while offering support to their families.

Private, independent school for children and young adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,205$3,587,854▲ $3,578,649
Cash and Non-Interest-Bearing Accounts$403,400$3,493,717▲ $3,090,317
Land, Buildings, and Equipment, Net$1,172,541$1,473,721▲ $301,180
Investments in Publicly Traded Securities$784,953$892,534▲ $107,581
Prepaid Expenses and Deferred Charges-$7,191-
Total Assets$2,370,099$9,455,017▲ $7,084,918
Liabilities
Accounts Payable and Accrued Expenses$142,959$197,848▲ $54,889
Deferred Revenue$39,725$75,143▲ $35,418
Total Liabilities$182,684$272,991▲ $90,307
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,978$6,222,375▲ $6,121,397
Unrestricted Net Assets$2,086,437$2,959,651▲ $873,214
Total Net Assets Fund Balance$2,187,415$9,182,026▲ $6,994,611
Total Liabilities and Net Assets / Fund Balance$2,370,099$9,455,017▲ $7,084,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,421$420,329$917,750
Leasehold Improvements$590,959$128,683$719,642
Equipment$84,486$300,953$385,439
Land$300,000-$300,000
Other Land Buildings$855$37,141$37,996
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo-ann GilbertExec. DirectorFT$74,098$74,098

Board Members and Trustees

NameTitle
John HaasePresident
Mike NeelVice President
Andy GattasDirector
Barbara DaushDirector
Barney AbisDirector
Chris EnglertDirector
Chris MillerDirector
John BobangoDirector
John SampietroDirector
Marianne HartquistDirector
Michael BarrellaDirector
Mike GlennDirector
Mike MattinglyDirector
Elizabeth WilliamsonSecretary
Jimmy DickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,469,927
Program Service Revenue
$682,687
Investment Income
$105,734
Other Revenue
$55,767
All Other Contributions
$7,377,632
Change in Net Assets
$6,994,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,314,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,762
Total Revenue per Audited Statements
$8,374,877
Total Revenue per Form 990
$8,314,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$968,680
Other Expenses$351,370
Total Fundraising Expense$74,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,675$100,166$59,488$891,329
Occupancy$63,931$6,406$6,406$76,743
Payroll Taxes$56,344$7,663$4,551$68,558
Depreciation Depletion$58,643$3,258$3,258$65,159
Office Expenses-$37,997-$37,997
Fees for Services Accounting-$24,804-$24,804
Insurance$20,672$2,297-$22,969
Other Employee Benefits$5,600$2,003$1,190$8,793
Information Technology$8,675--$8,675
Other Expenses$1,678$9,810-$1,678
All Other Expenses$1,676--$1,676
Advertising$1,490--$1,490
Total Functional Expenses$1,039,893$205,264$74,893$1,320,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,380,266
Expenses per Audited Statements$1,320,050
Total Expenses per Form 990$1,320,050
Expenses Not Reported on Form 990$60,216
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,983
Fundraising Direct Expenses$60,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$208,278$115,983$948$115,035
Total Events$208,278$115,983$60,216$55,767
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 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, Part VI, Section B, Line 11

“The return preparer provided a copy of the final version of form 990 to the board of directors before it was filed. Additionally the board of directors reviewed and approved the return before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Annual surveys are conducted to ensure that board, staff and faculty have disclosed any conflicts of interest and as warranted the board resolves issues that arise.”

Form 990, Part VI, Section B, Line 15

“The board, the officers and the management of the organization reviews, on an annual basis, all employee compensation, compares compensation of other similar organizations and determines the appropriate compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“Madonna learning center, incorporated has available for public inspection all required documents in a separate binder marked "open for public inspection" and will provide the information for review upon request.”

Filing and Contact Details

Filer

EIN
62-0858169
Phone
9017525767

Signing Officer

Name
Jimmy Dickey
Title
Treasurer
Phone
9017525767
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Gilbert
Formed
1974
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
40

Preparer

Preparer
Richard L Webb CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for oversight of the audit process and the process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires management of the center to evaluate tax positions taken by the center and recognize a tax liability (or asset) if the center has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The center's management has analyzed the tax position taken by the center and has concluded that as of june 30, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The center's management believes it is no longer subject to income tax examinations for years prior to june 30, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses shown on part viii line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses shown on part viii line 8b”

Form 990, Section XII and XIII, Line 2D

“The adjustments on line 2d of section xii and xiii are to reclass the direct fundraising expenses that are netted against revenue on the 990 but are included in expenses on the audited financial statements.”

Raw XML AppendixShowing 400 of 500 raw XML fields

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/GainOrLossGrp/SecuritiesAmt065780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0265615
IRS990/GrossReceiptsAmt08574166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08675
IRS990/InformationTechnologyGrp/TotalAmt08675
IRS990/InsuranceGrp/ManagementAndGeneralAmt02297
IRS990/InsuranceGrp/ProgramServicesAmt020672
IRS990/InsuranceGrp/TotalAmt022969
IRS990/InvestmentIncomeGrp/ExclusionAmt039954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039954
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0784953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0892534
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0887106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01172541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01473721
IRS990/LandBldgEquipCostOrOtherBssAmt02360827
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199835
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MADONNA LEARNING CENTER PROVIDES A FAITH-BASED ENVIRONMENT WHERE CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS ARE EDUCATED TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02187415
IRS990/NetAssetsOrFundBalancesEOYAmt09182026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065780
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06406
IRS990/OccupancyGrp/ManagementAndGeneralAmt06406
IRS990/OccupancyGrp/ProgramServicesAmt063931
IRS990/OccupancyGrp/TotalAmt076743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037997
IRS990/OfficeExpensesGrp/TotalAmt037997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08793
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATOR EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19810
IRS990/OtherExpensesGrp/ProgramServicesAmt089509
IRS990/OtherExpensesGrp/ProgramServicesAmt11678
IRS990/OtherExpensesGrp/TotalAmt089509
IRS990/OtherExpensesGrp/TotalAmt110860
IRS990/OtherExpensesGrp/TotalAmt29810
IRS990/OtherExpensesGrp/TotalAmt31678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07663
IRS990/PayrollTaxesGrp/ProgramServicesAmt056344
IRS990/PayrollTaxesGrp/TotalAmt068558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07191
IRS990/PrincipalOfficerNm0JO GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SCHOOL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067661
IRS990/PYOtherExpensesAmt0436473
IRS990/PYOtherRevenueAmt081614
IRS990/PYProgramServiceRevenueAmt0624519
IRS990/PYRevenuesLessExpensesAmt0-98209
IRS990/PYSalariesCompEmpBnftPaidAmt0839048
IRS990/PYTotalExpensesAmt01275521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177312
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06994065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0685712
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0497421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917750
IRS990ScheduleD/EquipmentGrp/BookValueAmt084486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385439
IRS990ScheduleD/ExpensesNotReportedAmt060216
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01320050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0590959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0719642
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0546
IRS990ScheduleD/OtherExpensesIncludedAmt060216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037996
IRS990ScheduleD/OtherRevenueAmt060216
IRS990ScheduleD/RevenueNotReportedAmt060762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08314115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT OF THE CENTER TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE CENTER'S MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CENTER'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES SHOWN ON PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES SHOWN ON PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ADJUSTMENTS ON LINE 2D OF SECTION XII AND XIII ARE TO RECLASS THE DIRECT FUNDRAISING EXPENSES THAT ARE NETTED AGAINST REVENUE ON THE 990 BUT ARE INCLUDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SECTION XII AND XIII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01473721
IRS990ScheduleD/TotalExpensesPerForm990Amt01320050
IRS990ScheduleD/TotalRevenuePerForm990Amt08314115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08374877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01380266
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
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL MATERIALS RELATED TO SOLICITATION FOR STUDENTS, INCLUDING REGISTRATION MATERIALS, CLEARLY DESCRIBES THE CENTER'S NON-DISCRIMINATION POLICIES IN AN ATTEMPT TO INFORM THE ENTIRE COMMUNITY OF ITS NON-DISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060216
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt059268
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208278

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,455,017
Liabilities
$272,991
Net assets
$9,182,026
Revenue
$8,314,115
Expenses
$1,320,050
Net income
$6,994,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.52$16.8$4.12$3.37$0.75
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.44$15.7$4.34$3.11$1.23
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.35$13.7$3.82$2.57$1.25
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.59$13.3$4.44$2.28$2.16
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.58$10.5$1.93$2.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.28$10.5$1.97$2.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.25$10.5$1.81$1.95$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.21$10.7$1.84$1.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.22$10.6$1.95$2.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.75$10.7$3.04$1.37$1.67
2014Detailed filing. Detailed filing data is available for this year.$9.46$0.27$9.18$8.31$1.32$6.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.18$2.19$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.16$2.27$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.13$2.00$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.14$1.89$1.03