Civic Intelligence

English Language Center of Cache Valley Inc.

990 • Fiscal year 2018 • EIN 87-0609428

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

Organization ProfileN/A
1544 North 200 WestLogan, UT 84341

(435) 750-6534

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,199,519

Up $12,775 (+0.4%) from 2017

Net Assets

Up

$3,198,520

Up $13,642 (+0.4%) from 2017

Liabilities

Down

$999

Down $867 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Up

$520,068

Up $9,050 (+1.8%) from 2017

Expenses

Down

$485,530

Down $3,915 (-0.8%) from 2017

Net Income

Up

$34,538

Up $12,965 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $1,185,890Liabilities 2011: $634,199Net Assets 2011: $551,6912011Assets 2012: $1,220,143Liabilities 2012: $404,313Net Assets 2012: $815,8302012Assets 2013: $1,098,298Liabilities 2013: $47,003Net Assets 2013: $1,051,2952013Assets 2014: $1,178,698Liabilities 2014: $880Net Assets 2014: $1,177,8182014Assets 2015: $1,066,395Liabilities 2015: $4,205Net Assets 2015: $1,062,1902015Assets 2016: $3,139,794Liabilities 2016: $724Net Assets 2016: $3,139,0702016Assets 2017: $3,186,744Liabilities 2017: $1,866Net Assets 2017: $3,184,8782017Assets 2018: $3,199,519Liabilities 2018: $999Net Assets 2018: $3,198,5202018Assets 2019: $3,135,993Liabilities 2019: $943Net Assets 2019: $3,135,0502019Assets 2020: $3,033,554Liabilities 2020: $57,463Net Assets 2020: $2,976,0912020Assets 2021: $3,448,531Liabilities 2021: $63,975Net Assets 2021: $3,384,5562021Assets 2023: $3,389,802Liabilities 2023: $289Net Assets 2023: $3,389,5132023Assets 2024: $3,460,105Liabilities 2024: $1,284Net Assets 2024: $3,458,8212024Assets 2025: $3,664,526Liabilities 2025: $3,197Net Assets 2025: $3,661,3292025

Highlighted filing

2018

Assets$3,199,519
Liabilities$999
Net Assets$3,198,520
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $628,1742011Expenses 2012: $554,4502012Expenses 2013: $457,3872013Revenue 2014: $595,983Expenses 2014: $469,460Net Income 2014: $126,5232014Revenue 2015: $401,128Expenses 2015: $516,756Net Income 2015: -$115,6282015Revenue 2016: $2,589,779Expenses 2016: $512,899Net Income 2016: $2,076,8802016Revenue 2017: $511,018Expenses 2017: $489,445Net Income 2017: $21,5732017Revenue 2018: $520,068Expenses 2018: $485,530Net Income 2018: $34,5382018Revenue 2019: $371,507Expenses 2019: $489,760Net Income 2019: -$118,2532019Revenue 2020: $281,941Expenses 2020: $463,569Net Income 2020: -$181,6282020Revenue 2021: $794,868Expenses 2021: $473,884Net Income 2021: $320,9842021Revenue 2023: $594,493Expenses 2023: $558,142Net Income 2023: $36,3512023Revenue 2024: $561,380Expenses 2024: $573,909Net Income 2024: -$12,5292024Revenue 2025: $762,570Expenses 2025: $597,408Net Income 2025: $165,1622025

Highlighted filing

2018

Revenue$520,068
Expenses$485,530
Net Income$34,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,022,983
Mission and Program Overview

Mission

The english language center of cache valley, inc. Teaches english, basic life skills, u.s. Citizenship preparation, and employment education to adult speakers of other languages. These services act as a catalyst for real education-based change leading to opportunities for individual and community prosperity, self-sufficiency, and cultural integration. Services began january 1999. Since inception, students from more than 90 countries have attended elc.

The english language center of cache valley, inc. (elc) teaches english, basic life skills, u.s. Citizenship preparation, and employment education to adult speakers of other languages. These services act as a catalyst for real education-based change leading to opportunities for individual and community prosperity, self-sufficiency, and cultural integration. Services began january, 1999. Since inception, students from 90 countries have attended elc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,286$773,528▲ $27,242
Cash and Non-Interest-Bearing Accounts$319,679$336,296▲ $16,617
Pledges and Grants Receivable$22,663$625▼ $22,038
Total Assets$3,186,744$3,199,519▲ $12,775
Other Assets Total$2,098,116$2,089,070▼ $9,046
Liabilities
Accounts Payable and Accrued Expenses$1,866$999▼ $867
Total Liabilities$1,866$999▼ $867
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,098,116$2,089,070▼ $9,046
Unrestricted Net Assets$1,028,194$1,080,477▲ $52,283
Temporarily Rstr Net Assets$58,568$28,973▼ $29,595
Total Net Assets Fund Balance$3,184,878$3,198,520▲ $13,642
Total Liabilities and Net Assets / Fund Balance$3,186,744$3,199,519▲ $12,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,988$291,686$906,674
Land$156,226-$156,226
Equipment$2,314$32,961$35,275
Other Assets Org$2,089,070--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,098,116-▼ $9,046-$2,089,070
2016$2,000,000-▲ $98,116-$2,098,116
2015-$2,000,000▲ $85-$2,000,085
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
J Scott RaymondPresident
Juana SalazarVice President
Juan Carlos VasquezTrustee
Kathie WattsTrustee
Linda FosterTrustee
Michael LemonTrustee
Michelle Jones MickelsonTrustee
Patty GreweSecretary
David JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,358
Program Service Revenue
$47,897
Investment Income
$118,254
Other Revenue
$559
All Other Contributions
$193,183
Change in Net Assets
$34,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,462
Revenue Not Reported on Financial Statements
$17,606
Revenue Not Reported on Form 990
$-25,544
Other Revenue Adjustments
$17,606
Total Revenue per Audited Statements
$476,918
Total Revenue per Form 990
$520,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,267
Other Expenses$189,263
Total Fundraising Expense$26,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,648$6,343-$146,991
Current Officers, Directors, Trustees, and Key Employees$102,962$24,524-$127,486
Occupancy$32,684$6,415-$39,099
Depreciation Depletion$35,684$360-$36,044
Other Expenses$28,684$2,963$26,060$26,060
Fees for Service Investment Mgmnt Fees-$23,432-$23,432
Payroll Taxes$19,340$2,450-$21,790
Fees for Services Other$21,481--$21,481
Fees for Services Accounting-$11,400-$11,400
Travel$100--$100
Total Functional Expenses$381,583$77,887$26,060$485,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$485,530
Total Expenses per Audited Statements$463,276
Expenses per Audited Statements$462,097
Expenses Not Reported on Financial Statements$23,433
Other Expense Adjustments$23,433
Expenses Not Reported on Form 990$1,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Elc Gala$83,420---
2017 Elc Gala$57,405---
Total Events$140,825---
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
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
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

Form 990, Part VI, Section B, Line 11B

“The administration verifies audit numbers to the tax return and information detail for accuracy”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
English Language Center
EIN
87-0609428
Phone
4357506534
Address
1544 NORTH 200 WEST, LOGAN, UT 84341

Signing Officer

Name
J Scott Raymond
Title
Board President
Phone
4357534541
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Scott Raymond
Formed
1999
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
237

Preparer

Firm
Allred Jackson Pc
Address
50 EAST 2500 NORTH SUITE 200, NORTH LOGAN, UT 84341
Preparer
D Scott Jackson
Phone
4357526441
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DEPRECIATION -1,179.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees netted with gains”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DEPRECIATION”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees netted with gains”

Raw XML AppendixShowing 400 of 447 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE ENGLISH LANGUAGE CENTER OF CACHE VALLEY, INC. (ELC) TEACHES ENGLISH, BASIC LIFE SKILLS, U.S. CITIZENSHIP PREPARATION, AND EMPLOYMENT EDUCATION TO ADULT SPEAKERS OF OTHER LANGUAGES. THESE SERVICES ACT AS A CATALYST FOR REAL EDUCATION-BASED CHANGE LEADING TO OPPORTUNITIES FOR INDIVIDUAL AND COMMUNITY PROSPERITY, SELF-SUFFICIENCY, AND CULTURAL INTEGRATION. SERVICES BEGAN JANUARY, 1999. SINCE INCEPTION, STUDENTS FROM 90 COUNTRIES HAVE ATTENDED ELC.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25544
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06415
IRS990/OccupancyGrp/ProgramServicesAmt032684
IRS990/OccupancyGrp/TotalAmt039099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02098116
IRS990/OtherAssetsTotalGrp/EOYAmt02089070
IRS990/OtherChangesInNetAssetsAmt0-1179
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt026060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02963
IRS990/OtherExpensesGrp/ProgramServicesAmt028684
IRS990/OtherExpensesGrp/TotalAmt031647
IRS990/OtherExpensesGrp/TotalAmt126060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0559
IRS990/OtherRevenueTotalAmt0559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02450
IRS990/PayrollTaxesGrp/ProgramServicesAmt019340
IRS990/PayrollTaxesGrp/TotalAmt021790
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02098116
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02089070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0625
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J SCOTT RAYMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES/SPEC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075268
IRS990/PYOtherExpensesAmt0164178
IRS990/PYOtherRevenueAmt0171
IRS990/PYProgramServiceRevenueAmt056495
IRS990/PYRevenuesLessExpensesAmt021573
IRS990/PYSalariesCompEmpBnftPaidAmt0325267
IRS990/PYTotalExpensesAmt0489445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034538
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02545424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04228345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt04228345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02545424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04228345
IRS990ScheduleA/TotalSupportAmt04308100
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906674
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02098116
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02089070
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02098116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02000085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035275
IRS990ScheduleD/ExpensesNotReportedAmt01179
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023433
IRS990ScheduleD/ExpensesSubtotalAmt0462097
IRS990ScheduleD/LandGrp/BookValueAmt0156226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156226
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02089070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ENDOWMENT
IRS990ScheduleD/OtherExpensesIncludedAmt01179
IRS990ScheduleD/OtherExpensesNotIncludedAmt023433
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017606
IRS990ScheduleD/RevenueNotReportedAmt0-25544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017606
IRS990ScheduleD/RevenueSubtotalAmt0502462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES NETTED WITH GAINS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES NETTED WITH GAINS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773528
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02089070
IRS990ScheduleD/TotalExpensesPerForm990Amt0485530
IRS990ScheduleD/TotalRevenuePerForm990Amt0520068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463276
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt083420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 ELC GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02018 ELC GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140825
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATION VERIFIES AUDIT NUMBERS TO THE TAX RETURN AND INFORMATION DETAIL FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION -1,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058568
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028973
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03186744
IRS990/TotalAssetsEOYAmt03199519
IRS990/TotalAssetsGrp/BOYAmt03186744
IRS990/TotalAssetsGrp/EOYAmt03199519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0353358
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01866
IRS990/TotalLiabilitiesEOYAmt0999
IRS990/TotalLiabilitiesGrp/BOYAmt01866
IRS990/TotalLiabilitiesGrp/EOYAmt0999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03184878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03198520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381583
IRS990/TotalProgramServiceRevenueAmt047897
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0118254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03186744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03199519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,199,519
Liabilities
$999
Net assets
$3,198,520
Revenue
$520,068
Expenses
$485,530
Net income
$34,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.76$0.60$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.56$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.59$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.38$0.79$0.47$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.06$2.98$0.28$0.46$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.37$0.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.52$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.18$0.51$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.59$0.51$2.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.40$0.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.60$0.47$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.40$0.82$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.63$0.55$0.63