Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Madonna Learning Center Incorporated
990 • Fiscal year 2019 • EIN 62-0858169
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$10,747,288
Down $10,736 (-0.1%) from 2018
Net Assets
Down$10,462,702
Down $49,427 (-0.5%) from 2018
Liabilities
Up$284,586
Up $38,691 (+16%) from 2018
Revenue And Expenses
Revenue
Up$1,968,872
Up $161,967 (+9.0%) from 2018
Expenses
Up$2,004,317
Up $54,603 (+2.8%) from 2018
Net Income
Up-$35,445
Up $107,364 (+75%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 27, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $4,208,506
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,539,780 | $7,271,224 | ▼ $268,556 |
| Investments in Publicly Traded Securities | $2,207,636 | $2,939,945 | ▲ $732,309 |
| Cash and Non-Interest-Bearing Accounts | $611,036 | $300,278 | ▼ $310,758 |
| Pledges and Grants Receivable | $384,833 | $222,844 | ▼ $161,989 |
| Prepaid Expenses and Deferred Charges | $7,191 | $7,191 | → $0 |
| Accounts Receivable | $7,548 | $5,806 | ▼ $1,742 |
| Total Assets | $10,758,024 | $10,747,288 | ▼ $10,736 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $123,528 | $163,637 | ▲ $40,109 |
| Deferred Revenue | $122,367 | $120,949 | ▼ $1,418 |
| Total Liabilities | $245,895 | $284,586 | ▲ $38,691 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,347,930 | $8,182,013 | ▼ $165,917 |
| Temporarily Rstr Net Assets | $2,064,199 | $2,280,689 | ▲ $216,490 |
| Permanently Rstr Net Assets | $100,000 | $0 | ▼ $100,000 |
| Total Net Assets Fund Balance | $10,512,129 | $10,462,702 | ▼ $49,427 |
| Total Liabilities and Net Assets / Fund Balance | $10,758,024 | $10,747,288 | ▼ $10,736 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,152,491 | $942,527 | $7,095,018 |
| Equipment | $217,921 | $392,850 | $610,771 |
| Other Land Buildings | $491,788 | $109,592 | $601,380 |
| Land | $300,000 | - | $300,000 |
| Leasehold Improvements | $109,024 | $143,801 | $252,825 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $115,164 | - | ▲ $2,232 | - | $117,396 |
| 2017 | $111,420 | - | ▲ $3,744 | - | $115,164 |
| 2016 | $105,000 | - | ▲ $6,420 | - | $111,420 |
| 2015 | $100,000 | - | ▲ $5,000 | - | $105,000 |
| 2014 | - | $100,000 | - | - | $100,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jo-ann Gilbert | Exec. Director | FT | $93,004 | $93,004 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Neel | President |
| Elizabeth Williamson | Vice President |
| Andy Gattas | Director |
| Barbara Daush | Director |
| Barney Abis | Director |
| Chris Englert | Director |
| Joann Curtis | Director |
| John Bobango | Director |
| John Haase | Director |
| Kevin Ferguson | Director |
| Mike Glenn | Director |
| Mike Mattingly | Director |
| Jimmy Dickey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $670,896
- Program Service Revenue
- $1,059,138
- Investment Income
- $91,567
- Other Revenue
- $147,271
- All Other Contributions
- $509,983
- Change in Net Assets
- $-35,445
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,968,872
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $67,677
- Total Revenue per Audited Statements
- $2,036,549
- Total Revenue per Form 990
- $1,968,872
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,351,199 |
| Other Expenses | $653,118 |
| Total Fundraising Expense | $131,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $948,400 | $108,850 | $80,562 | $1,137,812 |
| Depreciation Depletion | $260,658 | $27,514 | $1,448 | $289,620 |
| Payroll Taxes | $74,061 | $11,298 | $9,068 | $94,427 |
| Current Officers, Directors, Trustees, and Key Employees | $17,571 | $35,142 | $35,142 | $87,855 |
| Occupancy | $74,805 | $6,931 | $363 | $82,099 |
| Insurance | $29,994 | $3,333 | - | $33,327 |
| Other Employee Benefits | $24,580 | $3,695 | $2,830 | $31,105 |
| Fees for Services Accounting | - | $18,050 | - | $18,050 |
| Office Expenses | - | $17,383 | - | $17,383 |
| All Other Expenses | $4,598 | - | - | $4,598 |
| Other Expenses | $4,229 | $8,314 | $2,553 | $4,229 |
| Advertising | $779 | - | - | $779 |
| Total Functional Expenses | $1,624,183 | $248,168 | $131,966 | $2,004,317 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,085,976 |
| Expenses per Audited Statements | $2,004,317 |
| Total Expenses per Form 990 | $2,004,317 |
| Expenses Not Reported on Form 990 | $81,659 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $228,930 |
| Fundraising Direct Expenses | $81,659 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $375,763 | $214,850 | $19,716 | $195,134 |
| Christmas Program | $11,450 | $11,450 | $9,844 | $1,606 |
| Total Events | $389,843 | $228,930 | $81,659 | $147,271 |
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 11B
“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
- 2020-02-27
- 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
- 71
- Volunteers
- 100
Preparer
- Firm
- Henderson Hutcherson & Mccullough Pllc
- Address
- 1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
- 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.”
Form 990, Part X, Line 28 and Line 29
“During the year ended june 30, 2019. The center adopted financial accounting standards board ("fasb") accounting standards update ("asu") 2016-14, not-for-profit entities (topic 958) - presentation of financial statements for not-for-profit entities. The pronouncement required the following changes to the presentation of net assets: net assets without donor restrictions: net assets that are not subject to donor-imposed restrictions and may be expended for any purpose in performing the primary objectives of the organization. These net assets may be used at the discretion of the center's management. Net assets with donor restrictions: net assets subject to stipulations imposed by donors and grantors. Some donor restrictions are temporary in nature; those restrictions will be met by actions of the center or by the passage of time. Other donor restrictions are perpetual in nature, whereby the donor has stipulated the funds to be maintained in perpetuity. Accordingly, at june 30, 2019, the presentation of the the permanently restricted endowment net assets are included in temporarily restricted net assets, form 990, part x, line 28.”
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, 2019, 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, 2016.”
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/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 160913 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 81659 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 228930 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13687 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2171662 |
| IRS990/GrossReceiptsAmt | 0 | 4208506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33327 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2207636 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2939945 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1588770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7539780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7271224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8859994 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2157975 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MADONNA LEARNING CENTER PROVIDES A FAITH-BASED ENVIRONMENT WHERE CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS ARE EDUCATED TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10512129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10462702 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13687 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13687 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 147271 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 147271 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13982 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 363 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2830 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3695 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31105 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SCHOOL PROGRAM/A |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4229 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80562 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 948400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1137812 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9068 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94427 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 384833 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 222844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7191 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7191 |
| IRS990/PrincipalOfficerNm | 0 | JO GILBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1059138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1059138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 581780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121111 |
| IRS990/PYOtherExpensesAmt | 0 | 640644 |
| IRS990/PYOtherRevenueAmt | 0 | 138830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 998667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1309070 |
| IRS990/PYTotalExpensesAmt | 0 | 1949714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1840388 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1059138 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6152491 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 942527 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7095018 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 115164 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 117396 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2232 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 111420 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 115164 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3744 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 111420 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6420 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 105000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 217921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 392850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 610771 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 81659 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2004317 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 109024 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 143801 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 252825 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -13982 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 81659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 491788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 109592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 601380 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 81659 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 67677 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1968872 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EARNINGS FROM THE ENDOWMENT ARE TO BE USED EXCLUSIVELY FOR SCHOLARSHIPS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2019, 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, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES SHOWN ON PART VIII LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EXPENSES SHOWN ON PART VIII LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, SECTION XII AND XIII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7271224 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2004317 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1968872 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2036549 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2085976 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,747,288
- Liabilities
- $284,586
- Net assets
- $10,462,702
- Revenue
- $1,968,872
- Expenses
- $2,004,317
- Net income
- -$35,445
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