Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Adopt-A-Classroom Inc.
990 • Fiscal year 2015 • EIN 65-0828272
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$3,397,501
Down $192,334 (-5.4%) from 2014
Net Assets
Down$3,361,160
Down $211,036 (-5.9%) from 2014
Liabilities
Up$36,341
Up $18,702 (+106%) from 2014
Revenue And Expenses
Revenue
Down$2,945,018
Down $1,340,784 (-31%) from 2014
Expenses
Down$3,166,620
Down $143,968 (-4.3%) from 2014
Net Income
Down-$221,602
Down $1,196,816 (-123%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 10, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $2,945,018
Mission and Program Overview
Mission
Adopt-a-classroom increases opportunity for student success by empowering teachers with community partners and funds to purchase resources for the classroom.
We give teachers a hand by providing needed classroom supplies to support student success.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,239,305 | $2,635,374 | ▲ $396,069 |
| Receivable From Disqualified Prsn | $185,062 | $190,123 | ▲ $5,061 |
| Land, Buildings, and Equipment, Net | $135,654 | $114,694 | ▼ $20,960 |
| Pledges and Grants Receivable | $509,324 | $14,265 | ▼ $495,059 |
| Prepaid Expenses and Deferred Charges | $325 | $2,314 | ▲ $1,989 |
| Total Assets | $3,589,835 | $3,397,501 | ▼ $192,334 |
| Other Assets Total | $520,165 | $440,731 | ▼ $79,434 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,639 | $36,341 | ▲ $18,702 |
| Total Liabilities | $17,639 | $36,341 | ▲ $18,702 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,967,692 | $1,583,799 | ▼ $383,893 |
| Unrestricted Net Assets | $1,084,339 | $1,246,630 | ▲ $162,291 |
| Permanently Rstr Net Assets | $520,165 | $530,731 | ▲ $10,566 |
| Total Net Assets Fund Balance | $3,572,196 | $3,361,160 | ▼ $211,036 |
| Total Liabilities and Net Assets / Fund Balance | $3,589,835 | $3,397,501 | ▼ $192,334 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $114,694 | $62,114 | $176,808 |
| Other Assets Org | $-90,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $520,165 | - | ▲ $10,566 | - | $530,731 |
| 2013 | $448,177 | - | ▲ $71,988 | - | $520,165 |
| 2012 | $436,559 | - | ▲ $11,618 | - | $448,177 |
| 2011 | $430,328 | - | ▲ $6,231 | - | $436,559 |
| 2010 | $382,903 | - | ▲ $47,425 | - | $430,328 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Thacker | Executive Director | FT | $154,093 | $6,443 | $160,536 |
| Ann Pifer | COO | FT | $106,029 | $7,071 | $113,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Spong | Chair |
| Ami Anderson | Director |
| Ann Barkelew | Director |
| Julie Krueger | Director |
| Marjorie Kean | Director |
| Mark Cohen | Director |
| Martha Phelps | Director |
| Matt Johnson | Director |
| Minda Gralnek | Director |
| Scott Pansky | Director |
| Tim Moynihan | Director |
| Susan Engel | Secretary |
| Randall Pladson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,914,322
- Program Service Revenue
- $0
- Investment Income
- $25,635
- Other Revenue
- $5,061
- All Other Contributions
- $2,914,322
- Change in Net Assets
- $-221,602
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,945,018
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $46,566
- Total Revenue per Audited Statements
- $2,991,584
- Total Revenue per Form 990
- $2,945,018
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,083,969 |
| Salaries, Compensation, and Employee Benefits | $622,388 |
| Other Expenses | $460,263 |
| Total Fundraising Expense | $269,273 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,083,969 | - | - | $2,083,969 |
| Comp Disqual Persons | $147,616 | $75,509 | $67,414 | $290,539 |
| Current Officers, Directors, Trustees, and Key Employees | $117,630 | $66,663 | $90,238 | $274,531 |
| Information Technology | $101,235 | - | - | $101,235 |
| Fees for Services Other | $5,147 | - | $91,445 | $96,592 |
| Office Expenses | $42,869 | $6,202 | - | $49,071 |
| Depreciation Depletion | $46,510 | - | - | $46,510 |
| Payroll Taxes | $15,602 | $8,356 | $9,255 | $33,213 |
| Other Employee Benefits | $13,762 | $9,005 | $1,338 | $24,105 |
| Travel | $9,378 | - | $9,377 | $18,755 |
| Advertising | $17,706 | - | - | $17,706 |
| Fees for Services Accounting | $15,300 | - | - | $15,300 |
| Conferences and Meetings | $9,719 | - | - | $9,719 |
| Fees for Services Legal | - | $7,634 | - | $7,634 |
| Other Expenses | $3,958 | $1,718 | - | $5,676 |
| Occupancy | $1,446 | $413 | $206 | $2,065 |
| Total Functional Expenses | $2,721,847 | $175,500 | $269,273 | $3,166,620 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,202,620 |
| Expenses per Audited Statements | $3,166,620 |
| Total Expenses per Form 990 | $3,166,620 |
| Expenses Not Reported on Form 990 | $36,000 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY MORE THAN 35% OWNED BY JAMES ROSENBERG, FOUNDER AND FORMER OFFICER | Licensing Fees and Merchandise Purchases | No | $57,758 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $185,062 | $190,123 | ▲ $5,061 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 A, Line 1
“The executive committee has limited authority to act between full board meetings, and must report any such actions to the full board. No broad delegation of authority exists.”
Form 990, Part VI, Section B, Line 11
“The 990 is reviewed first by the board treasurer, then by the chair of the board before it is presented to the full board for review, discussion, and approval.”
Form 990, Part VI, Section B, Line 12C
“All board members and key management are required to complete a conflict of interest disclosure form on an annual basis. No such conflicts of interest were found to exist in the most recent fiscal year. Coo follows up directly with any board members who fail to submit their form to ensure compliance. Adopt-a-classroom asks each employee and board member whether he has an actual or possible conflict and to describe any relationships, transactions, or other circumstances that may result in a conflict of interest. If an actual or possible conflict arises, adopt-a-classroom refers such matters to its outside legal counsel for determination, and relies on legal counsel to determine whether a conflict exists, and what restrictions may apply to the related parties.”
Form 990, Part VI, Section B, Line 15
“The compensation committee reviews the compensation of each executive whose compensation is greater than $100,000. Such review consists of a revision and update of an employment agreement, the review of performance, and a review of compensation with reference to independent salary surveys (minnesota nonprofits salary and benefits survey 2014, and the charity navigator 2014 charity ceo compensation study). The work of the compensation committee is documented in minutes of the committee's meetings. The compensation committee's work was completed june 30, 2014.”
Form 990, Part VI, Section C, Line 19
“The organization's bylaws and conflict of interest policy are made available through the organization's website. The organization's articles of incorporation and bylaws are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Adopt-a-classroom Inc
- EIN
- 65-0828272
- Phone
- 8773840764
- Address
- 110 NORTH 5TH STREET SUITE 820, MINNEAPOLIS, MN 55403
Signing Officer
- Name
- Ann Pifer
- Title
- Chief Operating Officer
- Phone
- 8773840764
- Signed
- 2016-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann Pifer
- Formed
- 1998
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 10
- Volunteers
- 20
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
- Preparer
- Bruce Thiel
- Phone
- 6123397811
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has now implemented an audit committee and a finance committee who will assume responsibility for oversight of the audit and selection of the independent accountant.”
Financial Statement Notes
PART V, LINE 4:
“The organization has a beneficial interest in a perpetual trust with the assets held by a third party. These assets are considered a permanently restricted endowment fund. The organization has no control over the investment of the funds. Distributions are made to the organization of no less than 5% of the fair value of the fund as measured by a 12 quarter rolling average of the fair value of the fund. Distributions from the fund can be used to support the general operations of the organization.”
PART X, LINE 2:
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of the tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2015 and 2014.”
Raw XML AppendixShowing 400 of 579 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/ActivityOrMissionDesc | 0 | WE GIVE TEACHERS A HAND BY PROVIDING NEEDED CLASSROOM SUPPLIES TO SUPPORT STUDENT SUCCESS. |
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| IRS990/Desc | 0 | IN FISCAL 2015, ADOPT-A-CLASSROOM DONATED $2.1MM IN CLASSROOM SUPPLIES, REACHING 8,687 CLASSROOMS ACROSS THE COUNTRY, IMPACTING THE LEARNING ENVIRONMENT FOR 200,000 STUDENTS. THE AVERAGE SIZE OF AN "ADOPTION" OF (DONATION TO) A CLASSROOM BY INDIVIDUAL AND CORPORATE DONORS INCREASED BY 16% TO $193.48.THE ORGANIZATION CONTINUES TO INVEST IN SIGNIFICANT IMPROVEMENTS TO ITS WEBSITE TO IMPROVE THE USER EXPERIENCE FOR TEACHERS AND DONORS, AND TO SUPPORT FUTURE GROWTH. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 2083969 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2083969 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2083969 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2945018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 101235 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101235 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176808 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | ADOPT-A-CLASSROOM GIVES TEACHERS A HAND BY PROVIDING NEEDED CLASSROOM MATERIALS SO THAT ALL STUDENTS CAN SUCCEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3572196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3361160 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10566 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 206 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2065 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49071 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 520165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 440731 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1338 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9005 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24105 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5676 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INT INC DISQ PERSON LO |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5061 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5061 |
| IRS990/OtherRevenueTotalAmt | 0 | 5061 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9255 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33213 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 520165 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 530731 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 509324 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14265 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2314 |
| IRS990/PrincipalOfficerNm | 0 | ANN PIFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4255954 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2223842 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24787 |
| IRS990/PYOtherExpensesAmt | 0 | 608286 |
| IRS990/PYOtherRevenueAmt | 0 | 5061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 975214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 478460 |
| IRS990/PYTotalExpensesAmt | 0 | 3310588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4285802 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 185062 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 190123 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -221602 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2239305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2635374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2914322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4255954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2758358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2550821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2630458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15109913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66671 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11307621 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3802292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2914322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4255954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2758358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2550821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2630458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15109913 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15191767 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5061 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5061 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5061 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 15183 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 520165 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 530731 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10566 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 448177 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 520165 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 71988 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 436559 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 448177 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11618 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 430328 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 436559 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6231 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 382903 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 430328 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 47425 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 36000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 36000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 36000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3166620 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10566 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 530731 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -90000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN A PERPETUAL TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ALLOW FOR DOUBTFUL ACCT - LOAN FOR DISQUALIFIED PERSON |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 114694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 176808 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 46566 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2945018 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A BENEFICIAL INTEREST IN A PERPETUAL TRUST WITH THE ASSETS HELD BY A THIRD PARTY. THESE ASSETS ARE CONSIDERED A PERMANENTLY RESTRICTED ENDOWMENT FUND. THE ORGANIZATION HAS NO CONTROL OVER THE INVESTMENT OF THE FUNDS. DISTRIBUTIONS ARE MADE TO THE ORGANIZATION OF NO LESS THAN 5% OF THE FAIR VALUE OF THE FUND AS MEASURED BY A 12 QUARTER ROLLING AVERAGE OF THE FAIR VALUE OF THE FUND. DISTRIBUTIONS FROM THE FUND CAN BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF THE TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114694 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 440731 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3166620 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2945018 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2991584 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3202620 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,397,501
- Liabilities
- $36,341
- Net assets
- $3,361,160
- Revenue
- $2,945,018
- Expenses
- $3,166,620
- Net income
- -$221,602