Civic Intelligence

The Learning Source

990 • Fiscal year 2014 • EIN 84-0585638

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

Organization Profilewww.thelearningsource.org
455 S Pierce St80226

(303) 922-4683

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,159,767

Up $203,499 (+21%) from 2013

Net Assets

Up

$696,285

Up $232,653 (+50%) from 2013

Liabilities

Down

$463,482

Down $29,154 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

$1,525,295

No earlier filing loaded for comparison.

Expenses

Down

$1,292,642

Down $86,425 (-6.3%) from 2013

Net Income

$232,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,010,060Liabilities 2011: $629,865Net Assets 2011: $380,1952011Assets 2012: $1,045,134Liabilities 2012: $613,194Net Assets 2012: $431,9402012Assets 2013: $956,268Liabilities 2013: $492,636Net Assets 2013: $463,6322013Assets 2014: $1,159,767Liabilities 2014: $463,482Net Assets 2014: $696,2852014Assets 2015: $1,279,831Liabilities 2015: $449,478Net Assets 2015: $830,3532015Assets 2016: $559,084Liabilities 2016: $91,807Net Assets 2016: $467,2772016Assets 2017: $550,035Liabilities 2017: $89,627Net Assets 2017: $460,4082017Assets 2018: $495,688Liabilities 2018: $91,436Net Assets 2018: $404,2522018Assets 2019: $507,111Liabilities 2019: $153,962Net Assets 2019: $353,1492019Assets 2020: $813,504Liabilities 2020: $423,064Net Assets 2020: $390,4402020Assets 2021: $1,248,720Liabilities 2021: $72,086Net Assets 2021: $1,176,6342021Assets 2022: $2,170,117Liabilities 2022: $741,130Net Assets 2022: $1,428,9872022Assets 2023: $3,192,925Liabilities 2023: $1,029,619Net Assets 2023: $2,163,3062023Assets 2024: $3,146,603Liabilities 2024: $1,354,446Net Assets 2024: $1,792,1572024

Highlighted filing

2014

Assets$1,159,767
Liabilities$463,482
Net Assets$696,285
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,489,8322011Expenses 2012: $1,468,8912012Expenses 2013: $1,379,0672013Revenue 2014: $1,525,295Expenses 2014: $1,292,642Net Income 2014: $232,6532014Revenue 2015: $1,710,407Expenses 2015: $1,576,339Net Income 2015: $134,0682015Revenue 2016: $1,312,951Expenses 2016: $1,675,154Net Income 2016: -$362,2032016Revenue 2017: $1,692,156Expenses 2017: $1,699,025Net Income 2017: -$6,8692017Revenue 2018: $1,694,577Expenses 2018: $1,750,733Net Income 2018: -$56,1562018Revenue 2019: $1,940,316Expenses 2019: $1,991,419Net Income 2019: -$51,1032019Revenue 2020: $1,894,729Expenses 2020: $1,857,438Net Income 2020: $37,2912020Revenue 2021: $3,217,342Expenses 2021: $2,431,151Net Income 2021: $786,1912021Revenue 2022: $3,367,695Expenses 2022: $3,115,342Net Income 2022: $252,3532022Revenue 2023: $3,795,869Expenses 2023: $3,061,549Net Income 2023: $734,3202023Revenue 2024: $4,482,088Expenses 2024: $4,853,238Net Income 2024: -$371,1502024

Highlighted filing

2014

Revenue$1,525,295
Expenses$1,292,642
Net Income$232,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,525,295
Mission and Program Overview

Mission

The learning source promotes and provides educational opportunities through collaborative partnerships for adults and families to support their future achievements.

The Learning Source believes education is essential to peoples freedom, their confidence, and their ability to perform in the family, community and workplace. We provide opportunities for motivated adult learners and families to attain educational goals for themselves and their children through: adult and family literacy, GED and English instruction provided by trained volunteer tutors, led by a dedicated staff and accessible centers located within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,107$711,349▼ $30,758
Savings and Temporary Cash Investments$102,910$227,859▲ $124,949
Accounts Receivable$74,425$151,895▲ $77,470
Cash and Non-Interest-Bearing Accounts$36,617$68,662▲ $32,045
Investments in Publicly Traded Securities$209$0▼ $209
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$956,268$1,159,767▲ $203,499
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,262$399,453▼ $17,809
Accounts Payable and Accrued Expenses$75,374$64,029▼ $11,345
Total Liabilities$492,636$463,482▼ $29,154
Net Assets / Fund Balance
Unrestricted Net Assets$463,632$696,285▲ $232,653
Total Net Assets Fund Balance$463,632$696,285▲ $232,653
Total Liabilities and Net Assets / Fund Balance$956,268$1,159,767▲ $203,499

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$688,171$145,415$833,586
Equipment$23,178$103,011$126,189
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua EvansExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
James SpojaPresident
Jean MarshallVice President
Dave AguileraBoard Member
Elizabeth FrawleyBoard Member
Kathleen FinleyBoard Member
Valerie SimonsBoard Member
Cecilia LinenbrinkFoundress
Mary MoserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,339
Program Service Revenue
$1,500
Investment Income
$232
Other Revenue
$7,224
All Other Contributions
$94,403
Change in Net Assets
$232,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,295
Revenue Not Reported on Form 990
$347,922
Total Revenue per Audited Statements
$1,873,217
Total Revenue per Form 990
$1,525,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,762
Other Expenses$281,880
Total Fundraising Expense$36,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,074$24,202$8,573$815,849
Current Officers, Directors, Trustees, and Key Employees$77,615$2,398$850$80,863
Payroll Taxes$72,745$2,248$796$75,789
Depreciation Depletion-$32,815$10,938$43,753
Other Employee Benefits$36,724$1,135$402$38,261
All Other Expenses$19,532$9,190$3,939$32,661
Fees for Services Accounting$16,194$5,903$2,530$24,627
Occupancy$13,432$6,252$2,679$22,363
Insurance$11,650$5,423$2,324$19,397
Interest$16,919$1,410$470$18,799
Other Expenses$15,750--$15,750
Fees for Services Other$7,771$3,783$1,622$13,176
Office Expenses$12,259--$12,259
Travel$2,821$1,470$630$4,921
Conferences and Meetings$2,138$1,114$478$3,730
Information Technology$1,046$381$163$1,590
Advertising$1,013$369$158$1,540
Total Functional Expenses$1,157,997$98,093$36,552$1,292,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,640,564
Expenses per Audited Statements$1,292,642
Total Expenses per Form 990$1,292,642
Expenses Not Reported on Form 990$347,922
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management of the organization reviews the form 990 prior to filinlg.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is monitored by the board of directors. All employees sign the agreement upon hire and the executive director monitors programs and empolyees for compliance. The executive director is monitored directly by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
84-0585638
Phone
3039224683

Signing Officer

Name
Jean Marshall
Title
President
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
83
Volunteers
167

Preparer

Preparer
Gayle L Griggs CPA
Phone
3032021800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adopted "accounting for uncertainty in income taxes," which required the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the years ended june 30, 2014 and 2013, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0742107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711349
IRS990/LandBldgEquipCostOrOtherBssAmt0959775
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Learning Source believes education is essential to peoples freedom, their confidence, and their ability to perform in the family, community and workplace. We provide opportunities for motivated adult learners and families to attain educational goals for themselves and their children through: adult and family literacy, GED and English instruction provided by trained volunteer tutors, led by a dedicated staff and accessible centers located within the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0417262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0399453
IRS990/NetAssetsOrFundBalancesBOYAmt0463632
IRS990/NetAssetsOrFundBalancesEOYAmt0696285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02679
IRS990/OccupancyGrp/ManagementAndGeneralAmt06252
IRS990/OccupancyGrp/ProgramServicesAmt013432
IRS990/OccupancyGrp/TotalAmt022363
IRS990/OfficeExpensesGrp/ProgramServicesAmt012259
IRS990/OfficeExpensesGrp/TotalAmt012259
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038261
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1GED TESTING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TEACHER STIPENDS
IRS990/OtherExpensesGrp/ProgramServicesAmt029774
IRS990/OtherExpensesGrp/ProgramServicesAmt121528
IRS990/OtherExpensesGrp/ProgramServicesAmt216012
IRS990/OtherExpensesGrp/ProgramServicesAmt315750
IRS990/OtherExpensesGrp/TotalAmt029774
IRS990/OtherExpensesGrp/TotalAmt121528
IRS990/OtherExpensesGrp/TotalAmt216012
IRS990/OtherExpensesGrp/TotalAmt315750
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07224
IRS990/OtherRevenueTotalAmt07224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815849
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02248
IRS990/PayrollTaxesGrp/ProgramServicesAmt072745
IRS990/PayrollTaxesGrp/TotalAmt075789
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SPELLING BEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01395097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341865
IRS990/PYOtherRevenueAmt01591
IRS990/PYProgramServiceRevenueAmt06972
IRS990/PYRevenuesLessExpensesAmt046003
IRS990/PYSalariesCompEmpBnftPaidAmt01037202
IRS990/PYTotalExpensesAmt01379067
IRS990/PYTotalRevenueAmt01425070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0232653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227859
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0347922
IRS990ScheduleD/DonatedServicesUseFcltsAmt0347922
IRS990ScheduleD/EquipmentGrp/BookValueAmt023178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126189
IRS990ScheduleD/ExpensesNotReportedAmt0347922
IRS990ScheduleD/ExpensesSubtotalAmt01292642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0688171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0833586
IRS990ScheduleD/RevenueNotReportedAmt0347922
IRS990ScheduleD/RevenueSubtotalAmt01525295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," WHICH REQUIRED THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED JUNE 30, 2014 AND 2013, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711349
IRS990ScheduleD/TotalExpensesPerForm990Amt01292642
IRS990ScheduleD/TotalRevenuePerForm990Amt01525295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01873217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01640564
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILINLG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS MONITORED BY THE BOARD OF DIRECTORS. ALL EMPLOYEES SIGN THE AGREEMENT UPON HIRE AND THE EXECUTIVE DIRECTOR MONITORS PROGRAMS AND EMPOLYEES FOR COMPLIANCE. THE EXECUTIVE DIRECTOR IS MONITORED DIRECTLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,767
Liabilities
$463,482
Net assets
$696,285
Revenue
$1,525,295
Expenses
$1,292,642
Net income
$232,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.35$1.79$4.48$4.85$0.37
2023Summary only. Only limited summary data is available for this year.$3.19$1.03$2.16$3.80$3.06$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.74$1.43$3.37$3.12$0.25
2021Summary only. Only limited summary data is available for this year.$1.25$0.07$1.18$3.22$2.43$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.42$0.39$1.89$1.86$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.35$1.94$1.99$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.09$0.40$1.69$1.75$0.06
2017Summary only. Only limited summary data is available for this year.$0.55$0.09$0.46$1.69$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.31$1.68$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.45$0.83$1.71$1.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$1.53$1.29$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.49$0.46$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.61$0.43$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.63$0.38$1.49