Civic Intelligence

English Language Center of Cache Valley Inc.

990 • Fiscal year 2020 • EIN 87-0609428

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

Organization ProfileELC-CV.ORG
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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.20x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,033,554

Down $102,439 (-3.3%) from 2019

Net Assets

Down

$2,976,091

Down $158,959 (-5.1%) from 2019

Liabilities

Up

$57,463

Up $56,520 (+5994%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$281,941

Down $89,566 (-24%) from 2019

Expenses

Down

$463,569

Down $26,191 (-5.3%) from 2019

Net Income

Down

-$181,628

Down $63,375 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$3,033,554
Liabilities$57,463
Net Assets$2,976,091
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$281,941
Expenses$463,569
Net Income-$181,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,224,172
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
Investments in Publicly Traded Securities$2,119,988$2,080,762▼ $39,226
Land, Buildings, and Equipment, Net$734,724$696,252▼ $38,472
Cash and Non-Interest-Bearing Accounts$271,281$255,415▼ $15,866
Pledges and Grants Receivable$10,000$1,125▼ $8,875
Total Assets$3,135,993$3,033,554▼ $102,439
Liabilities
Other Liabilities$0$56,504▲ $56,504
Accounts Payable and Accrued Expenses$943$959▲ $16
Total Liabilities$943$57,463▲ $56,520
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,159,958$2,104,762▼ $55,196
Net Assets Without Donor Restrictions$975,092$871,329▼ $103,763
Total Net Assets Fund Balance$3,135,050$2,976,091▼ $158,959
Total Liabilities and Net Assets / Fund Balance$3,135,993$3,033,554▼ $102,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,026$366,648$906,674
Land$156,226-$156,226
Equipment$0$35,275$35,275

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,119,988-▼ $39,226-$2,080,762
2018$2,089,070-▲ $30,918-$2,119,988
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 Pay37th percentile

Board Members and Trustees

NameTitle
Linda FosterPresident
Issa HamudTrustee
J Scott RaymondTrustee
Kathie WattsTrustee
Michael LemonTrustee
Patty GreweSecretary
David JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,865
Program Service Revenue
$14,501
Investment Income
$45,915
Other Revenue
$660
All Other Contributions
$186,267
Change in Net Assets
$-181,628

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$20,401
Other Non Cash Contri Table$7,610
Total Noncash Contributions$28,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,252
Revenue Not Reported on Financial Statements
$18,689
Revenue Not Reported on Form 990
$24,808
Other Revenue Adjustments
$18,689
Total Revenue per Audited Statements
$288,060
Total Revenue per Form 990
$281,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,722
Other Expenses$167,847
Total Fundraising Expense$6,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,014$27,671-$150,685
Other Salaries and Wages$119,405$3,845-$123,250
Occupancy$36,948$4,459-$41,407
Depreciation Depletion$35,969$363-$36,332
Payroll Taxes$19,349$2,438-$21,787
Fees for Services Other$20,401--$20,401
Fees for Service Investment Mgmnt Fees-$18,689-$18,689
Fees for Services Accounting-$10,550-$10,550
Other Expenses$22,352$11,863$6,222$6,222
Travel$31--$31
Total Functional Expenses$377,469$79,878$6,222$463,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$463,569
Total Expenses per Audited Statements$447,019
Expenses per Audited Statements$444,880
Expenses Not Reported on Financial Statements$18,689
Other Expense Adjustments$18,689
Expenses Not Reported on Form 990$2,139
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
2020 Elc Gala$34,598---
Total Events$34,598---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$56,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

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
Linda Foster
Title
Board President
Phone
4357538955
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Foster
Formed
1999
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
163

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 -2,139.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees netted with gains 18,689.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DEPRECIATION 2,139.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees netted with gains 18,689.”

Raw XML AppendixShowing 400 of 451 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/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/OccupancyGrp/ProgramServicesAmt036948
IRS990/OccupancyGrp/TotalAmt041407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2139
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011863
IRS990/OtherExpensesGrp/ProgramServicesAmt022352
IRS990/OtherExpensesGrp/TotalAmt034215
IRS990/OtherExpensesGrp/TotalAmt16222
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt056504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0660
IRS990/OtherRevenueTotalAmt0660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02438
IRS990/PayrollTaxesGrp/ProgramServicesAmt019349
IRS990/PayrollTaxesGrp/TotalAmt021787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01125
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES/SPEC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079301
IRS990/PYOtherExpensesAmt0203604
IRS990/PYOtherRevenueAmt0747
IRS990/PYProgramServiceRevenueAmt021725
IRS990/PYRevenuesLessExpensesAmt0-118253
IRS990/PYSalariesCompEmpBnftPaidAmt0286156
IRS990/PYTotalExpensesAmt0489760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-181628
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02545424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03768465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95700
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt03768465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02545424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03768465
IRS990ScheduleA/TotalSupportAmt03937959
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/BuildingsGrp/BookValueAmt0540026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906674
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02119988
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02080762
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02089070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02119988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02098116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02089070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02098116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02000085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035275
IRS990ScheduleD/ExpensesNotReportedAmt02139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018689
IRS990ScheduleD/ExpensesSubtotalAmt0444880
IRS990ScheduleD/LandGrp/BookValueAmt0156226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156226
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024808
IRS990ScheduleD/OtherExpensesIncludedAmt02139
IRS990ScheduleD/OtherExpensesNotIncludedAmt018689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018689
IRS990ScheduleD/RevenueNotReportedAmt024808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018689
IRS990ScheduleD/RevenueSubtotalAmt0263252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES NETTED WITH GAINS 18,689.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 2,139.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES NETTED WITH GAINS 18,689.
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/TotalBookValueLandBuildingsAmt0696252
IRS990ScheduleD/TotalExpensesPerForm990Amt0463569
IRS990ScheduleD/TotalLiabilityAmt056504
IRS990ScheduleD/TotalRevenuePerForm990Amt0281941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 ELC GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034598
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED GOODS & SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020401
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17610
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 -2,139.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03135993
IRS990/TotalAssetsEOYAmt03033554
IRS990/TotalAssetsGrp/BOYAmt03135993
IRS990/TotalAssetsGrp/EOYAmt03033554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220865
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0943
IRS990/TotalLiabilitiesEOYAmt057463
IRS990/TotalLiabilitiesGrp/BOYAmt0943
IRS990/TotalLiabilitiesGrp/EOYAmt057463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03135050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02976091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0377469
IRS990/TotalProgramServiceRevenueAmt014501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03135993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03033554

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,033,554
Liabilities
$57,463
Net assets
$2,976,091
Revenue
$281,941
Expenses
$463,569
Net income
-$181,628
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