Civic Intelligence

Joyce Preschool

990 • Fiscal year 2015 • EIN 81-0594016

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileJOYCEPRESCHOOL.ORG
3400 Park AveMinneapolis, MN 55407

(612) 823-2447

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$253,203

Down $5,345 (-2.1%) from 2014

Net Assets

Down

$228,208

Down $2,430 (-1.1%) from 2014

Liabilities

Down

$24,995

Down $2,915 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Up

$717,276

Up $30,694 (+4.5%) from 2014

Expenses

Down

$719,706

Down $2,451 (-0.3%) from 2014

Net Income

Up

-$2,430

Up $33,145 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2012: $355,383Liabilities 2012: $14,525Net Assets 2012: $340,8582012Assets 2013: $274,089Liabilities 2013: $7,876Net Assets 2013: $266,2132013Assets 2014: $258,548Liabilities 2014: $27,910Net Assets 2014: $230,6382014Assets 2015: $253,203Liabilities 2015: $24,995Net Assets 2015: $228,2082015Assets 2016: $392,621Liabilities 2016: $36,624Net Assets 2016: $355,9972016Assets 2017: $458,474Liabilities 2017: $31,446Net Assets 2017: $427,0282017Assets 2018: $445,953Liabilities 2018: $52,975Net Assets 2018: $392,9782018Assets 2019: $425,872Liabilities 2019: $52,344Net Assets 2019: $373,5282019Assets 2020: $534,399Liabilities 2020: $145,785Net Assets 2020: $388,6142020Assets 2021: $602,820Liabilities 2021: $53,998Net Assets 2021: $548,8222021Assets 2022: $549,193Liabilities 2022: $56,594Net Assets 2022: $492,5992022Assets 2023: $310,620Liabilities 2023: $55,753Net Assets 2023: $254,8672023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$253,203
Liabilities$24,995
Net Assets$228,208
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $470,4652012Expenses 2013: $541,9672013Revenue 2014: $686,582Expenses 2014: $722,157Net Income 2014: -$35,5752014Revenue 2015: $717,276Expenses 2015: $719,706Net Income 2015: -$2,4302015Revenue 2016: $821,476Expenses 2016: $693,687Net Income 2016: $127,7892016Revenue 2017: $783,592Expenses 2017: $712,561Net Income 2017: $71,0312017Revenue 2018: $757,826Expenses 2018: $791,876Net Income 2018: -$34,0502018Revenue 2019: $868,383Expenses 2019: $887,833Net Income 2019: -$19,4502019Revenue 2020: $822,499Expenses 2020: $807,413Net Income 2020: $15,0862020Revenue 2021: $1,096,664Expenses 2021: $936,456Net Income 2021: $160,2082021Revenue 2022: $981,246Expenses 2022: $1,037,469Net Income 2022: -$56,2232022Revenue 2023: $771,333Expenses 2023: $1,009,065Net Income 2023: -$237,7322023Revenue 2024: $494,727Expenses 2024: $725,204Net Income 2024: -$230,4772024

Highlighted filing

2015

Revenue$717,276
Expenses$719,706
Net Income-$2,430
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$735,076
Mission and Program Overview

Mission

The mission of joyce preschool is to provide children from diverse ethnic, linguistic, and economic backgrounds with developmentally and culturally appropriate preparation for success in school and lifelong learning.

Provide children preparation for success in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,849$94,019▲ $69,170
Pledges and Grants Receivable$127,500$62,500▼ $65,000
Savings and Temporary Cash Investments$37,440$41,279▲ $3,839
Land, Buildings, and Equipment, Net$47,328$37,120▼ $10,208
Accounts Receivable$21,331$16,980▼ $4,351
Prepaid Expenses and Deferred Charges$100$1,305▲ $1,205
Total Assets$258,548$253,203▼ $5,345
Liabilities
Accounts Payable and Accrued Expenses$23,770$13,472▼ $10,298
Deferred Revenue$4,140$11,523▲ $7,383
Total Liabilities$27,910$24,995▼ $2,915
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,346$140,132▼ $37,214
Unrestricted Net Assets$44,476$79,256▲ $34,780
Permanently Rstr Net Assets$8,816$8,820▲ $4
Total Net Assets Fund Balance$230,638$228,208▼ $2,430
Total Liabilities and Net Assets / Fund Balance$258,548$253,203▼ $5,345

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,120$20,057$57,177
Equipment$0$5,204$5,204
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ClyneExecutive Director Through Sept 2014FT$68,475$6,723$75,198
Laura TompkinsExecutive Director Starting Oct 2014FT$54,519$1,625$56,144

Board Members and Trustees

NameTitle
Marc ValenciaChair
Kelly HansenVice Chair
Ann PayneMember
Corinne ErtzMember
Emilia Gonzalez AvalosMember
Karen RodriguezMember
Kristen EstradaMember
Timothy SullivanMember
Victoria CampoverdeMember
Fritz EbingerSecretary
Carlos LambogliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,840
Program Service Revenue
$322,791
Investment Income
$35
Other Revenue
$4,610
All Other Contributions
$304,672
Change in Net Assets
$-2,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-76,546
Total Revenue per Audited Statements
$640,730
Total Revenue per Form 990
$717,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,124
Other Expenses$158,036
Total Fundraising Expense$90,527
Grants and Similar Amounts Paid$76,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,504$25,328$55,192$315,024
Current Officers, Directors, Trustees, and Key Employees$74,918$8,430$17,549$100,897
Grants to Domestic Individuals$76,546--$76,546
Fees for Services Other$11,011$35,028-$46,039
Other Employee Benefits$25,916$5,291$5,488$36,695
Occupancy$27,401$2,280$3,171$32,852
Payroll Taxes$24,199$2,614$5,695$32,508
All Other Expenses$7,467$3,775$2,230$13,472
Office Expenses$6,686$5,006$305$11,997
Depreciation Depletion$11,422--$11,422
Other Expenses$6,460$595$773$7,828
Fees for Services Accounting-$4,750-$4,750
Advertising-$2,225-$2,225
Information Technology$796$27$95$918
Fees for Services Legal-$788-$788
Conferences and Meetings$46$567$29$642
Total Functional Expenses$532,475$96,704$90,527$719,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$719,706
Expenses per Audited Statements$643,160
Total Expenses per Audited Statements$643,160
Expenses Not Reported on Financial Statements$76,546
Other Expense Adjustments$76,546
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,052
Fundraising Direct Expenses$17,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Event$28,559$20,891$6,797$14,094
Other Fundraising$1,161$1,161-$1,161
Total Events$29,720$22,052$17,800$4,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed at a regular scheduled board meeting and approved with a board motion before filing with the irs.”

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

“The conflict of interest policy is reviewed annually by each member of the board of directors. Prior to board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is determined annually, by the executive committee of the board of directors. Compensation and benefits of other staff is based on a recommendation made by the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joyce Preschool
EIN
81-0594016
Phone
6128232447
Address
3400 PARK AVE, MINNEAPOLIS, MN 55407

Signing Officer

Name
Laura Tompkins
Title
Executive Director
Phone
6128232447
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Tompkins
Formed
2004
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
128

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code, as amended. The organization is also exempt from minnesota income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organizations federal and state income tax returns are open to examination for tax years 2012 through 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship expenses -76,546.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses 76,546.”

Raw XML AppendixShowing 400 of 509 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt095
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027
IRS990/InformationTechnologyGrp/ProgramServicesAmt0796
IRS990/InformationTechnologyGrp/TotalAmt0918
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037120
IRS990/LandBldgEquipCostOrOtherBssAmt062381
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF JOYCE PRESCHOOL IS TO PROVIDE CHILDREN FROM DIVERSE ETHNIC, LINGUISTIC, AND ECONOMIC BACKGROUNDS WITH DEVLOPMENTALLY AND CULTURALLY APPROPRIATE PREPARATION FOR SUCCESS IN SCHOOL AND LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0230638
IRS990/NetAssetsOrFundBalancesEOYAmt0228208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03171
IRS990/OccupancyGrp/ManagementAndGeneralAmt02280
IRS990/OccupancyGrp/ProgramServicesAmt027401
IRS990/OccupancyGrp/TotalAmt032852
IRS990/OfficeExpensesGrp/FundraisingAmt0305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05006
IRS990/OfficeExpensesGrp/ProgramServicesAmt06686
IRS990/OfficeExpensesGrp/TotalAmt011997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036695
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc2CLASSROOM ENRICHMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OtherExpensesGrp/ProgramServicesAmt08669
IRS990/OtherExpensesGrp/ProgramServicesAmt18538
IRS990/OtherExpensesGrp/ProgramServicesAmt27896
IRS990/OtherExpensesGrp/ProgramServicesAmt36460
IRS990/OtherExpensesGrp/TotalAmt08669
IRS990/OtherExpensesGrp/TotalAmt18538
IRS990/OtherExpensesGrp/TotalAmt27896
IRS990/OtherExpensesGrp/TotalAmt37828
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0358
IRS990/OtherRevenueTotalAmt0358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315024
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02614
IRS990/PayrollTaxesGrp/ProgramServicesAmt024199
IRS990/PayrollTaxesGrp/TotalAmt032508
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08816
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01305
IRS990/PrincipalOfficerNm0LAURA TOMPKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0175335
IRS990/PYOtherRevenueAmt018772
IRS990/PYProgramServiceRevenueAmt0225847
IRS990/PYRevenuesLessExpensesAmt0-35575
IRS990/PYSalariesCompEmpBnftPaidAmt0546822
IRS990/PYTotalExpensesAmt0722157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686582
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041279
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05204
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt076546
IRS990ScheduleD/ExpensesSubtotalAmt0643160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057177
IRS990ScheduleD/OtherExpensesNotIncludedAmt076546
IRS990ScheduleD/OtherRevenueAmt0-76546
IRS990ScheduleD/RevenueNotReportedAmt0-76546
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0717276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. THE ORGANIZATION IS ALSO EXEMPT FROM MINNESOTA INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATIONS FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP EXPENSES -76,546.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP EXPENSES 76,546.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037120
IRS990ScheduleD/TotalExpensesPerForm990Amt0719706
IRS990ScheduleD/TotalRevenuePerForm990Amt0717276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643160
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL COMMUNICATION EMBRACES THE DIVERSITY OF THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07668
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01161

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,203
Liabilities
$24,995
Net assets
$228,208
Revenue
$717,276
Expenses
$719,706
Net income
-$2,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.73$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.77$1.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.98$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.10$0.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.39$0.82$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$0.87$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.39$0.76$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.78$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.36$0.82$0.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.72$0.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.69$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.47