Civic Intelligence

Clayworks Inc.

990 • Fiscal year 2018 • EIN 90-0198258

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization ProfileCLAYWORKSINC.ORG
4506 Monroe RoadCharlotte, NC 28211

(704) 344-0795

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$70,636

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.6%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,321,282

Down $4,486 (-0.3%) from 2017

Net Assets

Up

$717,781

Up $6,161 (+0.9%) from 2017

Liabilities

Down

$603,501

Down $10,647 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Down

$500,101

Down $41,238 (-7.6%) from 2017

Expenses

Up

$493,940

Up $72,459 (+17%) from 2017

Net Income

Down

$6,161

Down $113,697 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $195,153Liabilities 2010: $2,841Net Assets 2010: $192,3122010Assets 2011: $1,090,008Liabilities 2011: $692,457Net Assets 2011: $397,5512011Assets 2012: $1,085,030Liabilities 2012: $681,703Net Assets 2012: $403,3272012Assets 2013: $1,101,501Liabilities 2013: $675,517Net Assets 2013: $425,9842013Assets 2014: $1,146,015Liabilities 2014: $665,607Net Assets 2014: $480,4082014Assets 2015: $1,166,310Liabilities 2015: $641,211Net Assets 2015: $525,0992015Assets 2016: $1,226,037Liabilities 2016: $634,275Net Assets 2016: $591,7622016Assets 2017: $1,325,768Liabilities 2017: $614,148Net Assets 2017: $711,6202017Assets 2018: $1,321,282Liabilities 2018: $603,501Net Assets 2018: $717,7812018Assets 2019: $1,411,422Liabilities 2019: $568,508Net Assets 2019: $842,9142019Assets 2020: $1,421,507Liabilities 2020: $583,304Net Assets 2020: $838,2032020Assets 2021: $1,473,672Liabilities 2021: $579,966Net Assets 2021: $893,7062021Assets 2022: $1,639,517Liabilities 2022: $498,398Net Assets 2022: $1,141,1192022Assets 2023: $1,831,967Liabilities 2023: $504,716Net Assets 2023: $1,327,2512023Assets 2024: $1,998,763Liabilities 2024: $471,228Net Assets 2024: $1,527,5352024Assets 2025: $2,160,143Liabilities 2025: $436,057Net Assets 2025: $1,724,0862025

Highlighted filing

2018

Assets$1,321,282
Liabilities$603,501
Net Assets$717,781
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $229,989Expenses 2010: $209,945Net Income 2010: $20,0442010Expenses 2011: $211,0692011Expenses 2012: $259,6982012Expenses 2013: $277,2812013Revenue 2014: $339,000Expenses 2014: $328,945Net Income 2014: $10,0552014Revenue 2015: $378,798Expenses 2015: $334,107Net Income 2015: $44,6912015Revenue 2016: $446,009Expenses 2016: $379,346Net Income 2016: $66,6632016Revenue 2017: $541,339Expenses 2017: $421,481Net Income 2017: $119,8582017Revenue 2018: $500,101Expenses 2018: $493,940Net Income 2018: $6,1612018Revenue 2019: $689,267Expenses 2019: $564,134Net Income 2019: $125,1332019Revenue 2020: $584,003Expenses 2020: $588,714Net Income 2020: -$4,7112020Revenue 2021: $611,413Expenses 2021: $555,910Net Income 2021: $55,5032021Revenue 2022: $885,214Expenses 2022: $637,801Net Income 2022: $247,4132022Revenue 2023: $935,505Expenses 2023: $749,373Net Income 2023: $186,1322023Revenue 2024: $1,075,812Expenses 2024: $875,528Net Income 2024: $200,2842024Revenue 2025: $1,127,901Expenses 2025: $931,350Net Income 2025: $196,5512025

Highlighted filing

2018

Revenue$500,101
Expenses$493,940
Net Income$6,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$501,398
Mission and Program Overview

Mission

Clayworks, inc. Is a community based non-profit organization dedicated to the promotion and development of artists and the ceramic arts through classes, workshops, community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,075,241$1,043,751▼ $31,490
Cash and Non-Interest-Bearing Accounts$190,843$209,736▲ $18,893
Investments in Publicly Traded Securities$41,876$42,861▲ $985
Accounts Receivable$7,947$16,195▲ $8,248
Inventories for Sale or Use$7,790$6,861▼ $929
Prepaid Expenses and Deferred Charges$2,071$1,878▼ $193
Total Assets$1,325,768$1,321,282▼ $4,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$561,242$531,836▼ $29,406
Deferred Revenue$41,551$58,014▲ $16,463
Accounts Payable and Accrued Expenses$11,355$13,651▲ $2,296
Total Liabilities$614,148$603,501▼ $10,647
Net Assets / Fund Balance
Unrestricted Net Assets$647,257$659,538▲ $12,281
Temporarily Rstr Net Assets$64,363$58,243▼ $6,120
Total Net Assets Fund Balance$711,620$717,781▲ $6,161
Total Liabilities and Net Assets / Fund Balance$1,325,768$1,321,282▼ $4,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,741$193,192$773,933
Land$429,695-$429,695
Equipment$33,315$66,711$100,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$41,876$500▲ $4,175-$42,861
2016$40,513-▲ $3,701-$41,876
2015$39,675$1,000▲ $1,593-$40,513
2014$39,033-▲ $924-$39,675
2013-$37,744▲ $1,359-$39,033
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne DellingerExecutive DirectorFT$70,636$70,636

Board Members and Trustees

NameTitle
Vince LongPresident
Janet LevyVice President
Dan LewisBoard Member
Herb CohenBoard Member
Janice TravisBoard Member
Lizz GreggBoard Member
Richard LouieBoard Member
Susan CarpenterBoard Member
Tammy GoodmanBoard Member
Camille Ragano-perezSecretary
Brad LomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,735
Program Service Revenue
$376,537
Investment Income
$4,184
Other Revenue
$2,645
All Other Contributions
$116,735
Change in Net Assets
$6,161

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$373Retail Value
Total Noncash Contributions1$373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,101
Total Revenue per Audited Statements
$500,101
Total Revenue per Form 990
$500,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,408
Salaries, Compensation, and Employee Benefits$205,532
Total Fundraising Expense$26,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,757$0$8,200$87,957
Comp Disqual Persons$33,893$32,227$6,780$72,900
Occupancy$48,232$1,507$503$50,242
Depreciation Depletion$40,475$1,265$421$42,161
Other Employee Benefits$21,636$3,852$2,209$27,697
Interest$22,566$705$235$23,506
Office Expenses$14,666$1,233$3,652$19,551
Insurance$11,770$1,317$88$13,175
Payroll Taxes$9,612$1,711$983$12,306
Other Expenses$0$6,793$0$6,793
All Other Expenses$0$5,500$0$5,500
Pension Plan Contributions$3,649$650$373$4,672
Total Functional Expenses$410,536$56,760$26,644$493,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,940
Total Expenses per Audited Statements$493,940
Total Expenses per Form 990$493,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,297
Fundraising Gross Income$1,297
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg ScottFamily Member of Key EmployeeContract InstructorNo$16,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clayworks Inc
EIN
90-0198258
Phone
7043440795
Address
4506 MONROE ROAD, CHARLOTTE, NC 28211

Signing Officer

Name
Adrienne Dellinger
Title
Executive Director
Phone
7043440795
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Dellinger
Formed
2004
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
3

Preparer

Firm
William L Woody Jr CPA
Address
PO Box 550351, GASTONIA, NC 28055
Preparer
William L Woody Jr
Phone
7048698520
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board reviews and approves tax returns and audited financial statements annually.”

Pt VI, Line 12C

“The governing board monitors potential conflicts of interest and is involved with decisions regarding whether or not to allow persons with potential conflicts to participate in actions or activities that may impose a conflict of interest.”

Pt VI, Line 15A

“The governing board reviews the performance of the executive director and approves the director's compensation package. This is done annually or when a change in compensation is anticipated.”

Pt XII, Line 1

“The accrual method of accounting was used in preparing this return.”

Form 990EZ, Part I, Line 8

“SALES TAX REFUNDS”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“AWARDS”

Form 990EZ, Part I, Line 16

“INSTRUCTOR FEES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE”

Form 990EZ, Part I, Line 16

“SALES TAX”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“Artist rental deposits payable”

Form 990, Part IX, Line 24E

“Audit fees 5500. 0. 5500. 0.”

Financial Statement Notes

Pt V, Line 4

“Quasi-endowed funds used for student access scholarships”

Raw XML AppendixShowing 400 of 506 raw XML fields

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IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23200
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36793
IRS990/OtherExpensesGrp/ProgramServicesAmt085618
IRS990/OtherExpensesGrp/ProgramServicesAmt138662
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt085618
IRS990/OtherExpensesGrp/TotalAmt138662
IRS990/OtherExpensesGrp/TotalAmt23200
IRS990/OtherExpensesGrp/TotalAmt36793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02645
IRS990/OtherRevenueTotalAmt02645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079757
IRS990/OtherSalariesAndWagesGrp/TotalAmt087957
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01711
IRS990/PayrollTaxesGrp/ProgramServicesAmt09612
IRS990/PayrollTaxesGrp/TotalAmt012306
IRS990/PensionPlanContributionsGrp/FundraisingAmt0373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03649
IRS990/PensionPlanContributionsGrp/TotalAmt04672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01878
IRS990/PrincipalOfficerNm0ADRIENNE DELLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03601
IRS990/PYOtherExpensesAmt0257818
IRS990/PYOtherRevenueAmt0464
IRS990/PYProgramServiceRevenueAmt0321841
IRS990/PYRevenuesLessExpensesAmt0119858
IRS990/PYSalariesCompEmpBnftPaidAmt0163663
IRS990/PYTotalExpensesAmt0421481
IRS990/PYTotalRevenueAmt0541339
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0653299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0376537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01455204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011528
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02108503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338265
IRS990ScheduleA/Total509Grp/TotalAmt02108503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02120031
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773933
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt086
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041876
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042861
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01359
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100026
IRS990ScheduleD/ExpensesSubtotalAmt0493940
IRS990ScheduleD/LandGrp/BookValueAmt0429695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429695
IRS990ScheduleD/RevenueSubtotalAmt0500101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0QUASI-ENDOWED FUNDS USED FOR STUDENT ACCESS SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043751
IRS990ScheduleD/TotalExpensesPerForm990Amt0493940
IRS990ScheduleD/TotalRevenuePerForm990Amt0500101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493940
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG SCOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016922
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT INSTRUCTOR
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0373
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS AND APPROVES TAX RETURNS AND AUDITED FINANCIAL STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD MONITORS POTENTIAL CONFLICTS OF INTEREST AND IS INVOLVED WITH DECISIONS REGARDING WHETHER OR NOT TO ALLOW PERSONS WITH POTENTIAL CONFLICTS TO PARTICIPATE IN ACTIONS OR ACTIVITIES THAT MAY IMPOSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES THE DIRECTOR'S COMPENSATION PACKAGE. THIS IS DONE ANNUALLY OR WHEN A CHANGE IN COMPENSATION IS ANTICIPATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCRUAL METHOD OF ACCOUNTING WAS USED IN PREPARING THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTRUCTOR FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,321,282
Liabilities
$603,501
Net assets
$717,781
Revenue
$500,101
Expenses
$493,940
Net income
$6,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.44$1.72$1.13$0.93$0.20
2024Summary only. Only limited summary data is available for this year.$2.00$0.47$1.53$1.08$0.88$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.50$1.33$0.94$0.75$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.50$1.14$0.89$0.64$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.58$0.89$0.61$0.56$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.58$0.84$0.58$0.59$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.57$0.84$0.69$0.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.60$0.72$0.50$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.61$0.71$0.54$0.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.63$0.59$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.64$0.53$0.38$0.33$0.04
2014Summary only. Only limited summary data is available for this year.$1.15$0.67$0.48$0.34$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.68$0.43$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.68$0.40$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.69$0.40$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.23$0.21$0.02