Civic Intelligence

Student Loan Guarantee Foundation of Arkansas Inc

990 • Fiscal year 2018 • EIN 71-0394768

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 20, 2019

Organization Profilewww.slgfa.org

View Organization Page

10 Turtle Creek LaneLittle Rock, AR 72202

(501) 688-7616

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.63x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-638%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$225,232

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 85.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$8,919,809

Down $1,702,562 (-16%) from 2017

Net Assets

Down

$8,752,066

Down $1,708,262 (-16%) from 2017

Liabilities

Up

$167,743

Up $5,700 (+3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin1st percentile

Revenue

Up

$264,763

Up $90,729 (+52%) from 2017

Expenses

Down

$1,954,287

Down $50,913 (-2.5%) from 2017

Net Income

Up

-$1,689,524

Up $141,642 (+7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $22,157,304Liabilities 2010: $12,924,049Net Assets 2010: $9,233,2552010Assets 2011: $20,880,631Liabilities 2011: $10,556,520Net Assets 2011: $10,324,1112011Assets 2012: $17,597,548Liabilities 2012: $5,032,041Net Assets 2012: $12,565,5072012Assets 2013: $17,239,229Liabilities 2013: $1,523,593Net Assets 2013: $15,715,6362013Assets 2014: $20,551,826Liabilities 2014: $2,988,938Net Assets 2014: $17,562,8882014Assets 2015: $14,803,241Liabilities 2015: $189,128Net Assets 2015: $14,614,1132015Assets 2016: $12,513,749Liabilities 2016: $170,999Net Assets 2016: $12,342,7502016Assets 2017: $10,622,371Liabilities 2017: $162,043Net Assets 2017: $10,460,3282017Assets 2018: $8,919,809Liabilities 2018: $167,743Net Assets 2018: $8,752,0662018Assets 2019: $6,886,997Liabilities 2019: $139,509Net Assets 2019: $6,747,4882019Assets 2020: $5,972,227Liabilities 2020: $27,480Net Assets 2020: $5,944,7472020Assets 2021: $5,532,296Liabilities 2021: $28,582Net Assets 2021: $5,503,7142021Assets 2022: $4,791,598Liabilities 2022: $29,454Net Assets 2022: $4,762,1442022Assets 2023: $4,514,204Liabilities 2023: $70,026Net Assets 2023: $4,444,1782023Assets 2024: $4,571,533Liabilities 2024: $47,076Net Assets 2024: $4,524,4572024

Highlighted filing

2018

Assets$8,919,809
Liabilities$167,743
Net Assets$8,752,066
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,013,5052010Expenses 2011: $16,105,4832011Expenses 2012: $17,223,1842012Expenses 2013: $17,000,2832013Revenue 2014: $20,569,564Expenses 2014: $18,722,312Net Income 2014: $1,847,2522014Revenue 2015: $112,268Expenses 2015: $2,917,712Net Income 2015: -$2,805,4442015Revenue 2016: $231,514Expenses 2016: $2,414,188Net Income 2016: -$2,182,6742016Revenue 2017: $174,034Expenses 2017: $2,005,200Net Income 2017: -$1,831,1662017Revenue 2018: $264,763Expenses 2018: $1,954,287Net Income 2018: -$1,689,5242018Revenue 2019: -$290,602Expenses 2019: $1,727,520Net Income 2019: -$2,018,1222019Revenue 2020: $56,960Expenses 2020: $857,661Net Income 2020: -$800,7012020Revenue 2021: $1,265Expenses 2021: $442,298Net Income 2021: -$441,0332021Revenue 2022: $19,989Expenses 2022: $531,013Net Income 2022: -$511,0242022Revenue 2023: $170,218Expenses 2023: $558,043Net Income 2023: -$387,8252023Revenue 2024: $159,756Expenses 2024: $583,445Net Income 2024: -$423,6892024

Highlighted filing

2018

Revenue$264,763
Expenses$1,954,287
Net Income-$1,689,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 20, 2019
Return Version
2017v2.3
Gross Receipts
$264,763
Mission and Program Overview

Mission

To provide support to colleges and universities in the area of student debt management and other supporting services for the administration of financial aid programs.

To provide support to colleges and universities in the area of student debt management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,003,152$4,863,387▼ $139,765
Savings and Temporary Cash Investments$5,592,547$4,018,259▼ $1,574,288
Accounts Receivable$12,014$25,226▲ $13,212
Prepaid Expenses and Deferred Charges$14,558$12,837▼ $1,721
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$10,622,371$8,919,809▼ $1,702,562
Liabilities
Accounts Payable and Accrued Expenses$162,043$167,743▲ $5,700
Total Liabilities$162,043$167,743▲ $5,700
Net Assets / Fund Balance
Unrestricted Net Assets$10,460,328$8,752,066▼ $1,708,262
Total Net Assets Fund Balance$10,460,328$8,752,066▼ $1,708,262
Total Liabilities and Net Assets / Fund Balance$10,622,371$8,919,809▼ $1,702,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,297,479$1,643,824$4,941,303
Land$1,563,132-$1,563,132
Equipment$2,017$857,946$859,963
Other Land Buildings$759$64,714$65,473
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Susan BalestExecutive Director/CFOFT$197,242$27,990$225,232
Dr Samuel HowellMember-$3,575-$3,575
Dr Tom BishopMember-$3,575-$3,575
Mr Mark RyanMember-$3,575-$3,575
Mr Gary GreeneMember-$3,100-$3,100

Board Members and Trustees

NameTitle
Ms Kimberly ElrodDeputy Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,329
Investment Income
$87,206
Other Revenue
$11,228
Change in Net Assets
$-1,689,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,738
Total Revenue per Audited Statements
$246,025
Total Revenue per Form 990
$264,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,947
Other Expenses$572,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,394$117,776-$785,170
Current Officers, Directors, Trustees, and Key Employees$312,934$55,224-$368,158
Occupancy$140,792$24,846-$165,638
Depreciation Depletion$118,800$20,965-$139,765
Other Employee Benefits$76,815$13,556-$90,371
Fees for Services Legal$64,245$11,337-$75,582
Payroll Taxes$63,950$11,285-$75,235
Information Technology$55,962$9,876-$65,838
Pension Plan Contributions$53,561$9,452-$63,013
Office Expenses$51,684$9,121-$60,805
Insurance$29,675$5,237-$34,912
Fees for Services Accounting$12,580$2,220-$14,800
Travel$5,226$922-$6,148
Conferences and Meetings$2,482$438-$2,920
Other Expenses$625$110-$735
Total Functional Expenses$1,661,142$293,145$0$1,954,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,954,287
Total Expenses per Audited Statements$1,954,287
Total Expenses per Form 990$1,954,287
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

“Prior to being filed, the Form 990 is reviewed by the Executive Director, the Finance Committee, and then by the full Board of Directors.”

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

“The conflict of interest policy is set forth in the Organization's Bylaws, and is based on 34 CFR Section 682.410(b)(1). A copy of this policy is provided to each board member and officer. In addition, each employee is provided a copy of the "prohibited inducement" policy and required to acknowledge in writing that they have read and understand the requirements of the policy. Although an annual report is not required of board members or key employees, to ensure compliance with these policies legal counsel is made aware of all significant transactions and attends board meetings to ensure that any conflict is considered, disclosed and resolved in accordance with policy. Board members are required to recuse themselves from any vote or deliberation which might result in a violation of the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The compensation of all employees is determined by vote of the Board of Directors based on recommendations of the Personnel Committee. The compensation packages are established based on performance evaluations, comparisons to similar organizations, and salary surveys.”

Form 990, Part VI, Section C, line 19

“Copies of the Organization's governing documents, policies, and financial statements are available to the public at the Organization's physical location listed on Page 1, Box C.”

Filing and Contact Details

Filer

Filer Name
Student Loan Guarantee Foundation of
EIN
71-0394768
Phone
5016887616
Address
10 Turtle Creek Lane, Little Rock, AR 72202

Signing Officer

Name
Susan Balest
Title
Executive Director
Phone
5016887624
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Balest
Formed
1966
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
18
Volunteers
0

Preparer

Firm
Landmark PLC CPAs
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is a tax-exempt organization under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Foundation has also been classified as an entity that is not a private foundation within the meaning of Internal Revenue Code Section 509(a). Accounting standards require management of the Foundation to evaluate tax positions and recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management of the Foundation has analyzed the tax positions taken and has concluded that as of September 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The Foundation may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 457 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/PYOtherRevenueAmt011228
IRS990/PYProgramServiceRevenueAmt049430
IRS990/PYRevenuesLessExpensesAmt0-1831166
IRS990/PYSalariesCompEmpBnftPaidAmt01391587
IRS990/PYTotalExpensesAmt02005200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1689524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011228
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05592547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04018259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0545087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020563991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020807056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0545087
IRS990ScheduleA/InvestmentIncomeCYPct00.02550
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96660
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt020639773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0139779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0167283
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0139779
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt027504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0167283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020563991
IRS990ScheduleA/Total509Grp/TotalAmt020807056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020569564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021352143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03297479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01643824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04941303
IRS990ScheduleD/EquipmentGrp/BookValueAmt02017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0857946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0859963
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01954287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01563132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01563132
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065473
IRS990ScheduleD/RevenueNotReportedAmt0-18738
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0264763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a tax-exempt organization under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Foundation has also been classified as an entity that is not a private foundation within the meaning of Internal Revenue Code Section 509(a). Accounting standards require management of the Foundation to evaluate tax positions and recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management of the Foundation has analyzed the tax positions taken and has concluded that as of September 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The Foundation may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04863387
IRS990ScheduleD/TotalExpensesPerForm990Amt01954287
IRS990ScheduleD/TotalRevenuePerForm990Amt0264763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01954287
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ms Susan Balest
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to being filed, the Form 990 is reviewed by the Executive Director, the Finance Committee, and then by the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is set forth in the Organization's Bylaws, and is based on 34 CFR Section 682.410(b)(1). A copy of this policy is provided to each board member and officer. In addition, each employee is provided a copy of the "prohibited inducement" policy and required to acknowledge in writing that they have read and understand the requirements of the policy. Although an annual report is not required of board members or key employees, to ensure compliance with these policies legal counsel is made aware of all significant transactions and attends board meetings to ensure that any conflict is considered, disclosed and resolved in accordance with policy. Board members are required to recuse themselves from any vote or deliberation which might result in a violation of the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of all employees is determined by vote of the Board of Directors based on recommendations of the Personnel Committee. The compensation packages are established based on performance evaluations, comparisons to similar organizations, and salary surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the Organization's governing documents, policies, and financial statements are available to the public at the Organization's physical location listed on Page 1, Box C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010622371
IRS990/TotalAssetsEOYAmt08919809
IRS990/TotalAssetsGrp/BOYAmt010622371
IRS990/TotalAssetsGrp/EOYAmt08919809
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01661142
IRS990/TotalFunctionalExpensesGrp/TotalAmt01954287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162043
IRS990/TotalLiabilitiesEOYAmt0167743
IRS990/TotalLiabilitiesGrp/BOYAmt0162043
IRS990/TotalLiabilitiesGrp/EOYAmt0167743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010460328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08752066
IRS990/TotalOtherCompensationAmt027990
IRS990/TotalProgramServiceExpensesAmt01661142
IRS990/TotalProgramServiceRevenueAmt0166329
IRS990/TotalReportableCompFromOrgAmt0211067
IRS990/TotalRevenueGrp/ExclusionAmt098434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,919,809
Liabilities
$167,743
Net assets
$8,752,066
Revenue
$264,763
Expenses
$1,954,287
Net income
-$1,689,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.05$4.52$0.16$0.58$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.07$4.44$0.17$0.56$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.03$4.76$0.02$0.53$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.03$5.50$0.00$0.44$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.03$5.94$0.06$0.86$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.14$6.75$0.29$1.73$2.02
2018Detailed filing. Detailed filing data is available for this year.$8.92$0.17$8.75$0.26$1.95$1.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.16$10.5$0.17$2.01$1.83
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.17$12.3$0.23$2.41$2.18
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.19$14.6$0.11$2.92$2.81
2014Detailed filing. Detailed filing data is available for this year.$20.6$2.99$17.6$20.6$18.7$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.52$15.7$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$5.03$12.6$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$10.6$10.3$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$12.9$9.23$17.0