Civic Intelligence

Shawnee Community Foundation

990 • Fiscal year 2015 • EIN 73-1564157

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 19, 2016

PO Box 1447Shawnee, OK 74802-1447

(580) 275-1650

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

193%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$946,947

Up $623,554 (+193%) from 2014

Net Assets

Up

$946,947

Up $623,554 (+193%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$957,645

Down $113,681 (-11%) from 2014

Expenses

Down

$330,161

Down $864,686 (-72%) from 2014

Net Income

Up

$627,484

Up $751,005 (+608%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $73,012Liabilities 2011: $02011Assets 2012: $108,103Liabilities 2012: $02012Assets 2013: $447,183Liabilities 2013: $0Net Assets 2013: $447,1832013Assets 2014: $323,393Liabilities 2014: $0Net Assets 2014: $323,3932014Assets 2015: $946,947Liabilities 2015: $0Net Assets 2015: $946,9472015Assets 2016: $867,297Liabilities 2016: $0Net Assets 2016: $867,2972016Assets 2017: $857,440Liabilities 2017: $0Net Assets 2017: $857,4402017Assets 2018: $878,063Liabilities 2018: $0Net Assets 2018: $878,0632018Assets 2019: $854,715Liabilities 2019: $0Net Assets 2019: $854,7152019Assets 2020: $799,445Liabilities 2020: $0Net Assets 2020: $799,4452020Assets 2021: $800,481Liabilities 2021: $0Net Assets 2021: $800,4812021Assets 2022: $663,188Liabilities 2022: $0Net Assets 2022: $663,1882022Assets 2023: $150,462Liabilities 2023: $0Net Assets 2023: $150,4622023Assets 2024: $119,479Liabilities 2024: $0Net Assets 2024: $119,4792024

Highlighted filing

2015

Assets$946,947
Liabilities$0
Net Assets$946,947

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $103,315Expenses 2011: $61,236Net Income 2011: $42,0792011Revenue 2012: $102,397Expenses 2012: $68,687Net Income 2012: $33,7102012Revenue 2013: $414,072Expenses 2013: $77,361Net Income 2013: $336,7112013Revenue 2014: $1,071,326Expenses 2014: $1,194,847Net Income 2014: -$123,5212014Revenue 2015: $957,645Expenses 2015: $330,161Net Income 2015: $627,4842015Revenue 2016: $246,975Expenses 2016: $328,262Net Income 2016: -$81,2872016Revenue 2017: $214,636Expenses 2017: $225,163Net Income 2017: -$10,5272017Revenue 2018: $204,525Expenses 2018: $183,902Net Income 2018: $20,6232018Revenue 2019: $95,824Expenses 2019: $119,172Net Income 2019: -$23,3482019Revenue 2020: $99,928Expenses 2020: $155,198Net Income 2020: -$55,2702020Revenue 2021: $182,923Expenses 2021: $181,887Net Income 2021: $1,0362021Revenue 2022: $86,692Expenses 2022: $223,986Net Income 2022: -$137,2942022Revenue 2023: -$434,573Expenses 2023: $78,152Net Income 2023: -$512,7252023Revenue 2024: $81,115Expenses 2024: $112,099Net Income 2024: -$30,9842024

Highlighted filing

2015

Revenue$957,645
Expenses$330,161
Net Income$627,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 19, 2016
Return Version
2015v2.1
Gross Receipts
$965,250
Mission and Program Overview

Mission

To improve the quality of life in shawnee, oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$732,000▲ $732,000
Cash and Non-Interest-Bearing Accounts$294,939$187,122▼ $107,817
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$323,393$946,947▲ $623,554
Other Assets Total$28,454$27,825▼ $629
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$323,393$946,947▲ $623,554
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$323,393$946,947▲ $623,554
Total Liabilities and Net Assets / Fund Balance$323,393$946,947▲ $623,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,000-$732,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rachael MonroePresident
Gary AkinDirector
James StuartDirector
Mark WhiteDirector
Rebekah SwantekDirector
William RowDirector
Richard FinleyTreasurer
Erika JonesVice Pres/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$946,275
Program Service Revenue
$0
Investment Income
$3,585
Other Revenue
$7,785
All Other Contributions
$909,409
Change in Net Assets
$627,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$732,000Fair Market Value (FMV)
Total Noncash Contributions1$732,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,925
Grants and Similar Amounts Paid$163,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,236--$158,236
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$1,873$284-$284
All Other Expenses$151--$151
Total Functional Expenses$329,877$284$0$330,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legacy ParentingShawnee, OK-To Provide Financial Support and Educate Parents$49,333
Performance Course Training CenterShawnee, OK-To Provide Financial Support and Enhance Overall Health of Community$38,400
North Rock Creek SchoolShawnee, OK-To Provide Financial Support and Enhance Eduaction$33,000
Shawnee High SchoolShawnee, OKPublic SchoolTo Provide Financial Support$16,000
Amazing GraceShawnee, OKShawnee HighTo Provide Fund Purchase of Medical Equipment$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,390
Fundraising Direct Expenses$7,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,005$15,389$4,774$10,615
Total Events$27,005$15,389$7,604$7,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

The form 990 is reviewed by the president and treasurer before it is filed.

Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shawnee Community Foundation
EIN
73-1564157
In Care Of
% RICHARD FINLEY
Phone
5802751650
Address
PO BOX 1447, SHAWNEE, OK 74802-1447

Signing Officer

Name
Richard Finley
Title
Treasurer
Phone
4058787300
Signed
2016-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Finley
Formed
1999
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Additional Explanations

Part III, Line 3

Starting in 2015 the organization will report grants to various organizations/programs/individuals within the community of shawnee as one program service rather than multiple program services. Each of the grants serve the same general purpose which is to improve the quality of life of the members of the shawnee community whether directly or indirectly primarily by way of enhancing and furthering their education. Within this one program service the grants will be itemized by recepient and amount. If a grant is awarded and its function doesn't fall within this program service it will be reported independently. During the year the organization ceased conducting its therapeutic horseback riding program service.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POOL EXPENSE
IRS990/OtherExpensesGrp/Desc1FIREWORK DISPLAY
IRS990/OtherExpensesGrp/Desc2VETERANS' MEMORIAL SERVICE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OtherExpensesGrp/ProgramServicesAmt0128103
IRS990/OtherExpensesGrp/ProgramServicesAmt136514
IRS990/OtherExpensesGrp/ProgramServicesAmt21873
IRS990/OtherExpensesGrp/TotalAmt0128103
IRS990/OtherExpensesGrp/TotalAmt136514
IRS990/OtherExpensesGrp/TotalAmt21873
IRS990/OtherExpensesGrp/TotalAmt3284
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD FINLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED FUNDS TO CONSTRUCT A SHAWNEE MUNICIPAL SWIMMING POOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128103
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED ENTERTAINMENT AND A FIREWORKS DISPLAY AS PART OF SHAWNEE, OKLAHOMA'S FOURTH OF JULY CELEBRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036514
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERANS MEMORIAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Therapuetic Horseback Riding Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01873
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01061256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078801
IRS990/PYInvestmentIncomeAmt01653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01116046
IRS990/PYOtherRevenueAmt08417
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-123521
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01194847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01071326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0627484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01256436
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82786
IRS990ScheduleA/PublicSupportPY170Pct00.82405
IRS990ScheduleA/PublicSupportTotal170Amt01042127
IRS990ScheduleA/SubstantialContributorsTotAmt0214309
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01256436
IRS990ScheduleA/TotalSupportAmt01258817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0732000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0732000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011616
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07785
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01330
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt249333
IRS990ScheduleI/RecipientTable/CashGrantAmt338400
IRS990ScheduleI/RecipientTable/CashGrantAmt433000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SHAWNEE HIGH
IRS990ScheduleI/RecipientTable/IRCSectionDesc1PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04878
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0AG/GRAD MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUND PURCHASE OF MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE FINANCIAL SUPPORT AND EDUCATE PARENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE FINANCIAL SUPPORT AND ENHANCE OVERALL HEALTH OF COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE FINANCIAL SUPPORT AND ENHANCE EDUACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMAZING GRACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHAWNEE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEGACY PARENTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PERFORMANCE COURSE TRAINING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NORTH ROCK CREEK SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05810 EARL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11001 NORTH KENNEDY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21125 E MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31609 N HARRISON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt442400 GARRETTS LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHAWNEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SHAWNEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHAWNEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SHAWNEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.08$0.11$0.03
2023Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.43$0.08$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.09$0.22$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.18$0.18$0.00
2020Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.10$0.16$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.10$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.20$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.21$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.25$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.96$0.33$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.07$1.19$0.12
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.41$0.08$0.34
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.06$0.04