Civic Intelligence

Madonna Learning Center Incorporated

990 • Fiscal year 2016 • EIN 62-0858169

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$92,050

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$10,851,936

Down $629,119 (-5.5%) from 2015

Net Assets

Down

$10,628,998

Down $98,997 (-0.9%) from 2015

Liabilities

Down

$222,938

Down $530,122 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin27th percentile

Revenue

Down

$1,952,896

Down $1,083,169 (-36%) from 2015

Expenses

Up

$2,010,399

Up $643,454 (+47%) from 2015

Net Income

Down

-$57,503

Down $1,726,623 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$10,851,936
Liabilities$222,938
Net Assets$10,628,998
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$1,952,896
Expenses$2,010,399
Net Income-$57,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$2,475,747
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$7,429,365$7,943,991▲ $514,626
Pledges and Grants Receivable$1,692,047$1,381,621▼ $310,426
Investments in Publicly Traded Securities$870,747$1,111,313▲ $240,566
Cash and Non-Interest-Bearing Accounts$1,472,323$384,465▼ $1,087,858
Accounts Receivable$9,382$23,355▲ $13,973
Prepaid Expenses and Deferred Charges$7,191$7,191→ $0
Total Assets$11,481,055$10,851,936▼ $629,119
Liabilities
Accounts Payable and Accrued Expenses$678,410$136,778▼ $541,632
Deferred Revenue$74,650$86,160▲ $11,510
Total Liabilities$753,060$222,938▼ $530,122
Net Assets / Fund Balance
Unrestricted Net Assets$8,252,828$8,695,328▲ $442,500
Temporarily Rstr Net Assets$2,375,167$1,833,670▼ $541,497
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$10,727,995$10,628,998▼ $98,997
Total Liabilities and Net Assets / Fund Balance$11,481,055$10,851,936▼ $629,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,791,636$521,906$7,313,542
Equipment$354,126$173,065$527,191
Other Land Buildings$498,229$23,932$522,161
Land$300,000-$300,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$100,000---$100,000
2014-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo-ann GilbertExec. DirectorFT$92,050$92,050

Board Members and Trustees

NameTitle
John HaasePast President
Mike NeelPresident
Andy GattasDirector
Barbara DaushDirector
Barney AbisDirector
Chris EnglertDirector
Chris MillerDirector
John BobangoDirector
John SampietroDirector
Mike GlennDirector
Mike MattinglyDirector
Elizabeth WilliamsonSecretary
Jimmy DickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$922,878
Program Service Revenue
$840,910
Investment Income
$19,360
Other Revenue
$169,748
All Other Contributions
$807,356
Change in Net Assets
$-57,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,533
Total Revenue per Audited Statements
$1,949,363
Total Revenue per Form 990
$1,952,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,936
Other Expenses$889,463
Total Fundraising Expense$171,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,352$103,524$37,622$952,498
Occupancy$250,336$10,647$10,647$271,630
Depreciation Depletion$233,074$12,949$12,949$258,972
Current Officers, Directors, Trustees, and Key Employees$17,440$34,880$34,880$87,200
Payroll Taxes$65,104$10,588$5,546$81,238
Information Technology$45,895--$45,895
Office Expenses-$42,982-$42,982
Insurance$33,430$3,714-$37,144
Fees for Services Accounting-$19,661-$19,661
Other Expenses$127,374$8,849$6,156$6,156
All Other Expenses$5,095--$5,095
Advertising$1,715--$1,715
Total Functional Expenses$1,590,815$247,794$171,790$2,010,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,048,358
Expenses per Audited Statements$2,010,399
Total Expenses per Form 990$2,010,399
Expenses Not Reported on Form 990$37,959
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$207,707
Fundraising Direct Expenses$37,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$290,272$174,750-$174,750
Christmas Program$9,770$9,770$13,467$-3,697
Total Events$300,042$184,520$51,426$133,094
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

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
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Gilbert
Formed
1974
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
200

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, 2013.”

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.”

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IRS990/FundraisingGrossIncomeAmt0207707
IRS990/GainOrLossGrp/SecuritiesAmt0-16162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0468730
IRS990/GrossReceiptsAmt02475747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045895
IRS990/InformationTechnologyGrp/TotalAmt045895
IRS990/InsuranceGrp/ManagementAndGeneralAmt03714
IRS990/InsuranceGrp/ProgramServicesAmt033430
IRS990/InsuranceGrp/TotalAmt037144
IRS990/InvestmentIncomeGrp/ExclusionAmt035522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0870747
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01111313
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07429365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07943991
IRS990/LandBldgEquipCostOrOtherBssAmt08662894
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0484892
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/NetAssetsOrFundBalancesBOYAmt010727995
IRS990/NetAssetsOrFundBalancesEOYAmt010628998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0169748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0169748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010647
IRS990/OccupancyGrp/ManagementAndGeneralAmt010647
IRS990/OccupancyGrp/ProgramServicesAmt0250336
IRS990/OccupancyGrp/TotalAmt0271630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042982
IRS990/OfficeExpensesGrp/TotalAmt042982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt063990
IRS990/OtherExpensesGrp/FundraisingAmt16156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08849
IRS990/OtherExpensesGrp/ProgramServicesAmt0127374
IRS990/OtherExpensesGrp/TotalAmt0127374
IRS990/OtherExpensesGrp/TotalAmt163990
IRS990/OtherExpensesGrp/TotalAmt28849
IRS990/OtherExpensesGrp/TotalAmt36156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952498
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010588
IRS990/PayrollTaxesGrp/ProgramServicesAmt065104
IRS990/PayrollTaxesGrp/TotalAmt081238
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01692047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01381621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07191
IRS990/PrincipalOfficerNm0JO GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SCHOOL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0840910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02340262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-195581
IRS990/PYOtherExpensesAmt0356959
IRS990/PYOtherRevenueAmt0123353
IRS990/PYProgramServiceRevenueAmt0768031
IRS990/PYRevenuesLessExpensesAmt01669120
IRS990/PYSalariesCompEmpBnftPaidAmt01009986
IRS990/PYTotalExpensesAmt01366945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03036065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0840910
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/BookValueAmt06791636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07313542
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0527191
IRS990ScheduleD/ExpensesNotReportedAmt037959
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02010399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41492
IRS990ScheduleD/OtherExpensesIncludedAmt037959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0498229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0522161
IRS990ScheduleD/OtherRevenueAmt037959
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-3533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01952896
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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES SHOWN ON PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES SHOWN ON PART VIII LINE 8B
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/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07943991
IRS990ScheduleD/TotalExpensesPerForm990Amt02010399
IRS990ScheduleD/TotalRevenuePerForm990Amt01952896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01949363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02048358
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/CharitableContributionsTotAmt0115522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0290272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0300042

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,851,936
Liabilities
$222,938
Net assets
$10,628,998
Revenue
$1,952,896
Expenses
$2,010,399
Net income
-$57,503
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