Civic Intelligence

Madonna Learning Center Incorporated

990 • Fiscal year 2015 • EIN 62-0858169

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 30, 2016

Organization ProfileWWW.MADONNA-LEARNING.ORG
7007 Poplar AvenueGermantown, TN 38138

(901) 752-5767

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$85,435

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$11,481,055

Up $2,026,038 (+21%) from 2014

Net Assets

Up

$10,727,995

Up $1,545,969 (+17%) from 2014

Liabilities

Up

$753,060

Up $480,069 (+176%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin93rd percentile

Revenue

Down

$3,036,065

Down $5,278,050 (-63%) from 2014

Expenses

Up

$1,366,945

Up $46,895 (+3.6%) from 2014

Net Income

Down

$1,669,120

Down $5,324,945 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$11,481,055
Liabilities$753,060
Net Assets$10,727,995
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$3,036,065
Expenses$1,366,945
Net Income$1,669,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$3,459,292
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
Land, Buildings, and Equipment, Net$1,473,721$7,429,365▲ $5,955,644
Pledges and Grants Receivable-$1,692,047-
Cash and Non-Interest-Bearing Accounts$3,493,717$1,472,323▼ $2,021,394
Investments in Publicly Traded Securities$892,534$870,747▼ $21,787
Accounts Receivable$3,587,854$9,382▼ $3,578,472
Prepaid Expenses and Deferred Charges$7,191$7,191→ $0
Total Assets$9,455,017$11,481,055▲ $2,026,038
Liabilities
Accounts Payable and Accrued Expenses$197,848$678,410▲ $480,562
Deferred Revenue$75,143$74,650▼ $493
Total Liabilities$272,991$753,060▲ $480,069
Net Assets / Fund Balance
Unrestricted Net Assets$2,959,651$8,252,828▲ $5,293,177
Temporarily Rstr Net Assets$6,222,375$2,375,167▼ $3,847,208
Permanently Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$9,182,026$10,727,995▲ $1,545,969
Total Liabilities and Net Assets / Fund Balance$9,455,017$11,481,055▲ $2,026,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,129,365$459,931$7,589,296
Land$300,000-$300,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$100,000--$100,000
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo-ann GilbertExec. DirectorFT$85,435$85,435

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
$2,340,262
Program Service Revenue
$768,031
Investment Income
$-195,581
Other Revenue
$123,353
All Other Contributions
$2,238,038
Change in Net Assets
$1,669,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,036,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$245,680
Total Revenue per Audited Statements
$3,281,745
Total Revenue per Form 990
$3,036,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,986
Other Expenses$356,959
Total Fundraising Expense$82,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,578$128,682$59,282$935,542
Payroll Taxes$60,065$9,844$4,535$74,444
Occupancy$46,773$4,355$4,355$55,483
Depreciation Depletion$40,094$2,228$2,228$44,550
Fees for Services Other-$35,674-$35,674
Office Expenses-$35,039-$35,039
Insurance$17,144$1,905-$19,049
Information Technology$9,430--$9,430
Other Expenses$2,926$6,058$12,170$2,926
All Other Expenses$2,915--$2,915
Advertising$1,495--$1,495
Total Functional Expenses$1,060,590$223,785$82,570$1,366,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,735,776
Expenses per Audited Statements$1,366,945
Total Expenses per Form 990$1,366,945
Expenses Not Reported on Form 990$368,831
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$154,605
Fundraising Direct Expenses$31,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$247,429$145,205-$145,205
Christmas Program$9,400$9,400$15,245$-5,845
Total Events$256,829$154,605$46,497$108,108
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.”

Form 990, Part VIII, Statement of Revenue, Line 7, Gain (loss) Column II

“During the year ended june 30,2015, the center constructed various new builidngs in conjunction with a capital campaign. In order to construct the new facilities, certain of the existing buildings, building improvements and certain equipment was demolished, removed from property or junked. Line 7, column ii - other reflects the loss incurred from the demolition or removal of these assets from the center's statement of financial postiton.”

Filing and Contact Details

Filer

Filer Name
Madonna Learning Center Inc
EIN
62-0858169
Phone
9017525767
Address
7007 POPLAR AVENUE, GERMANTOWN, TN 38138

Signing Officer

Name
Jimmy Dickey
Title
Treasurer
Phone
9017525767
Signed
2016-03-30
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
51
Volunteers
40

Preparer

Firm
Brundige Payne and Company Pc
Address
700 COLONIAL ROAD SUITE 220, MEMPHIS, TN 38117-5156
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 V, LINE 4:

“Earnings from the endowment are to be used exclusively for scholarships.”

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, 2015, 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, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses shown on part viii line 8b loss on demolition of bldg included in expense on the audited financial stmt”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses shown on part viii line 8b loss on demolition of bldg included in expense on the audited financial stmt”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102224
IRS990/FundraisingDirectExpensesAmt031252
IRS990/FundraisingGrossIncomeAmt0154605
IRS990/GainOrLossGrp/OtherAmt0-309501
IRS990/GainOrLossGrp/SecuritiesAmt071986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0154460
IRS990/GrossReceiptsAmt03459292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09430
IRS990/InformationTechnologyGrp/TotalAmt09430
IRS990/InsuranceGrp/ManagementAndGeneralAmt01905
IRS990/InsuranceGrp/ProgramServicesAmt017144
IRS990/InsuranceGrp/TotalAmt019049
IRS990/InvestmentIncomeGrp/ExclusionAmt041934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0892534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0870747
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0459931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01473721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07429365
IRS990/LandBldgEquipCostOrOtherBssAmt07889296
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0309501
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082474
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/NetAssetsOrFundBalancesBOYAmt09182026
IRS990/NetAssetsOrFundBalancesEOYAmt010727995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071986
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-309501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-237515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-123151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04355
IRS990/OccupancyGrp/ManagementAndGeneralAmt04355
IRS990/OccupancyGrp/ProgramServicesAmt046773
IRS990/OccupancyGrp/TotalAmt055483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035039
IRS990/OfficeExpensesGrp/TotalAmt035039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06058
IRS990/OtherExpensesGrp/ProgramServicesAmt0132170
IRS990/OtherExpensesGrp/ProgramServicesAmt12926
IRS990/OtherExpensesGrp/TotalAmt0132170
IRS990/OtherExpensesGrp/TotalAmt112170
IRS990/OtherExpensesGrp/TotalAmt26058
IRS990/OtherExpensesGrp/TotalAmt32926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0935542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09844
IRS990/PayrollTaxesGrp/ProgramServicesAmt060065
IRS990/PayrollTaxesGrp/TotalAmt074444
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01692047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07191
IRS990/PrincipalOfficerNm0JO GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0768031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0768031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07469927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105734
IRS990/PYOtherExpensesAmt0351370
IRS990/PYOtherRevenueAmt055767
IRS990/PYProgramServiceRevenueAmt0682687
IRS990/PYRevenuesLessExpensesAmt06994065
IRS990/PYSalariesCompEmpBnftPaidAmt0968680
IRS990/PYTotalExpensesAmt01320050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08314115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01669120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0458530
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07129365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07589296
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028078
IRS990ScheduleD/DonatedServicesUseFcltsAmt028078
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0368831
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01366945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-123151
IRS990ScheduleD/OtherExpensesIncludedAmt0340753
IRS990ScheduleD/OtherRevenueAmt0340753
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0245680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03036065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT ARE TO BE USED EXCLUSIVELY FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 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, 2015, 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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES SHOWN ON PART VIII LINE 8B LOSS ON DEMOLITION OF BLDG INCLUDED IN EXPENSE ON THE AUDITED FINANCIAL STMT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES SHOWN ON PART VIII LINE 8B LOSS ON DEMOLITION OF BLDG INCLUDED IN EXPENSE ON THE AUDITED FINANCIAL STMT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE 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 V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SECTION XII AND XIII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07429365
IRS990ScheduleD/TotalExpensesPerForm990Amt01366945
IRS990ScheduleD/TotalRevenuePerForm990Amt03036065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03281745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01735776
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/CharitableContributionsTotAmt0102224

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,481,055
Liabilities
$753,060
Net assets
$10,727,995
Revenue
$3,036,065
Expenses
$1,366,945
Net income
$1,669,120
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
Peer Organizations

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