Civic Intelligence

Dell-Arte Inc.

990 • Fiscal year 2017 • EIN 94-2207895

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.DELLARTE.COM
P O Box 816Blue Lake, CA 95525-0816

(707) 668-5663

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,120

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,425,237

Down $214,163 (-13%) from 2016

Net Assets

Down

$955,149

Down $155,465 (-14%) from 2016

Liabilities

Down

$470,088

Down $58,698 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Down

$1,062,960

Down $536,488 (-34%) from 2016

Expenses

Up

$1,218,425

Up $78,197 (+6.9%) from 2016

Net Income

Down

-$155,465

Down $614,685 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,001,936Liabilities 2011: $584,346Net Assets 2011: $417,5902011Assets 2012: $1,257,525Liabilities 2012: $658,239Net Assets 2012: $599,2862012Assets 2013: $1,450,728Liabilities 2013: $591,276Net Assets 2013: $859,4522013Assets 2014: $1,240,750Liabilities 2014: $620,897Net Assets 2014: $619,8532014Assets 2015: $1,209,202Liabilities 2015: $557,808Net Assets 2015: $651,3942015Assets 2016: $1,639,400Liabilities 2016: $528,786Net Assets 2016: $1,110,6142016Assets 2017: $1,425,237Liabilities 2017: $470,088Net Assets 2017: $955,1492017Assets 2018: $1,264,672Liabilities 2018: $401,713Net Assets 2018: $862,9592018Assets 2019: $2,728,182Liabilities 2019: $1,481,578Net Assets 2019: $1,246,6042019Assets 2020: $2,459,857Liabilities 2020: $1,569,837Net Assets 2020: $890,0202020Assets 2021: $2,494,919Liabilities 2021: $1,658,215Net Assets 2021: $836,7042021Assets 2022: $2,190,054Liabilities 2022: $1,808,758Net Assets 2022: $381,2962022Assets 2023: $1,758,246Liabilities 2023: $1,983,238Net Assets 2023: -$224,9922023Assets 2024: $1,114,229Liabilities 2024: $1,190,220Net Assets 2024: -$75,9912024

Highlighted filing

2017

Assets$1,425,237
Liabilities$470,088
Net Assets$955,149
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $981,479Expenses 2011: $1,181,122Net Income 2011: -$199,6432011Revenue 2012: $1,196,950Expenses 2012: $1,016,384Net Income 2012: $180,5662012Revenue 2013: $1,352,841Expenses 2013: $1,093,705Net Income 2013: $259,1362013Revenue 2014: $1,059,340Expenses 2014: $1,299,360Net Income 2014: -$240,0202014Revenue 2015: $1,168,415Expenses 2015: $1,136,874Net Income 2015: $31,5412015Revenue 2016: $1,599,448Expenses 2016: $1,140,228Net Income 2016: $459,2202016Revenue 2017: $1,062,960Expenses 2017: $1,218,425Net Income 2017: -$155,4652017Revenue 2018: $1,119,548Expenses 2018: $1,211,738Net Income 2018: -$92,1902018Revenue 2019: $1,535,346Expenses 2019: $1,151,701Net Income 2019: $383,6452019Revenue 2020: $859,430Expenses 2020: $1,216,014Net Income 2020: -$356,5842020Revenue 2021: $1,268,514Expenses 2021: $1,317,830Net Income 2021: -$49,3162021Revenue 2022: $964,211Expenses 2022: $1,394,132Net Income 2022: -$429,9212022Revenue 2023: $458,447Expenses 2023: $1,141,373Net Income 2023: -$682,9262023Revenue 2024: $646,768Expenses 2024: $501,757Net Income 2024: $145,0112024

Highlighted filing

2017

Revenue$1,062,960
Expenses$1,218,425
Net Income-$155,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$1,062,960
Mission and Program Overview

Mission

We are the north american center for theatre training, research and performance of the actor-creator. We are a committed commmuntiy of artists who model and share in a sustained ensemble artistic practice.

We are the north american center for theatre training, research and performance of the actor-creator. We are a committed community of artists who model and share in a sustained ensemble artistic practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$761,157$723,853▼ $37,304
Pledges and Grants Receivable$457,027$260,890▼ $196,137
Cash and Non-Interest-Bearing Accounts$223,288$206,221▼ $17,067
Savings and Temporary Cash Investments$134,344$166,016▲ $31,672
Loans From Officers Directors$52,967$44,988▼ $7,979
Accounts Receivable$24,042$30,911▲ $6,869
Prepaid Expenses and Deferred Charges$19,264$13,027▼ $6,237
Intangible Assets$1,142$1,042▼ $100
Total Assets$1,639,400$1,425,237▼ $214,163
Other Assets Total$19,136$23,277▲ $4,141
Liabilities
Deferred Revenue$262,139$215,097▼ $47,042
Mortgage Notes Payable Secured by Investment Property$174,019$160,626▼ $13,393
Accounts Payable and Accrued Expenses$39,661$49,377▲ $9,716
Total Liabilities$528,786$470,088▼ $58,698
Net Assets / Fund Balance
Unrestricted Net Assets$628,245$652,521▲ $24,276
Temporarily Rstr Net Assets$482,369$302,628▼ $179,741
Total Net Assets Fund Balance$1,110,614$955,149▼ $155,465
Total Liabilities and Net Assets / Fund Balance$1,639,400$1,425,237▼ $214,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,599$523,873$1,047,472
Equipment$48,949$135,884$184,833
Land$142,315-$142,315
Leasehold Improvements$8,990$2,279$11,269
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis BeattyExecutive DiFT$40,000$3,120$43,120
Lauren WilsonDirectorFT$40,000$2,040$42,040
Stephanie WitzelCFOPT$16,705-$16,705
Joan SchirleSecretaryPT$10,648-$10,648
Michael FieldsPresident-$648$400$1,048

Board Members and Trustees

NameTitle
Bonnie NeelyBoard Chair
Charis BowmanDirector
Elissa RosadoDirector
Frank OnstineDirector
Gene BrundinDirector
John BartholomewDirector
Peter PennekampDirector
Stephany JoyDirector
Lew LitzkyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,780
Program Service Revenue
$893,201
Investment Income
$1,979
Other Revenue
$0
All Other Contributions
$106,280
Change in Net Assets
$-155,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,960
Total Revenue per Audited Statements
$1,062,960
Total Revenue per Form 990
$1,062,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,542
Other Expenses$579,883
Total Fundraising Expense$19,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,657$20,927$18,000$420,584
Occupancy$149,597--$149,597
Current Officers, Directors, Trustees, and Key Employees$91,296$16,705-$108,001
Fees for Services Other$89,291--$89,291
Advertising$70,996$4,429-$75,425
Payroll Taxes$68,367$2,713$1,528$72,608
Depreciation Depletion$47,018$100-$47,118
Other Employee Benefits$37,347-$2$37,349
Office Expenses$18,049--$18,049
Travel$17,294--$17,294
Interest$13,390--$13,390
Insurance$13,171--$13,171
Fees for Services Accounting-$12,405-$12,405
Other Expenses$5,216--$5,216
All Other Expenses$2,431--$2,431
Total Functional Expenses$1,141,616$57,279$19,530$1,218,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,218,425
Total Expenses per Audited Statements$1,218,425
Total Expenses per Form 990$1,218,425
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joan SchirleOfficerPrincipal PmtsNo$7,979

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$52,967$44,988▼ $7,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Committees have not kept minutes of their meetings and do not have authority to act without board approval.”

Form 990, Page 6, Part VI, Line 11B

“The cfo reviews the tax returns before signing and mailing.”

Form 990, Page 6, Part VI, Line 12C

“Directors and employees have an obligation to address any perceived confli ct of interest of other directors and employees. Directors and employees are required to sign and update the policy disclosure form at the beginnin g of each calendar year.”

Form 990, Page 6, Part VI, Line 19

“Governing docs, policies, and financial statements are available upon requ est.”

Filing and Contact Details

Filer

Filer Name
DELL'ARTE INC
EIN
94-2207895
Phone
7076685663
Address
P O BOX 816, BLUE LAKE, CA 95525-0816

Signing Officer

Name
Stephanie Witzel
Title
CFO
Phone
7076685663
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Witzel
Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
9
Employees
34
Volunteers
110

Preparer

Firm
Hunter Hunter & Hunt Llp
Address
1315 FOURTH ST, EUREKA, CA 95501
Preparer
Donna L Taylor CPA
Phone
7074760674
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Ratio of fundraising expense to contributions: the ratio of fundraising expense to contributions and grants is less than 5%. This is due, primarily to the active nature of the board of directors, staff and volunteers, who donate much of their time and expense.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The company is exempt from federal and california income tax as a non- profit organization under section 501(c)(3) of the internal revenue code and similar state provisions. The open audit periods are 2013 through 2015. Dell'arte, inc. Has analyzed the tax positions taken for filing with the internal revenue service and the california franchise tax board. The company believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the financial statements. Accordingly, the company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2017 and 2016.”

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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/Desc0THIS PROFESSIONAL ACTOR-TRAINING SCHOOL IS THE ONLY ONE OF ITS KIND IN THE UNITED STATES, ATTRACTING STUDENTS FROM ALL OVER THE WORLD. IT HAS BEEN IN EXISTENCE FOR OVER 30 YEARS. IT IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF THEATRE AND APPROVED TO PARTICIPATE IN FEDERAL TITLE IV EDUCATION PROGRAMS. TWO PROGRAMS ARE OFFERED: 1) THE INTENSIVE, FULL- TIME, NINE-MONTH PHYSICAL THEATRE PERFORMANCE PROGRAM, A CERTIFICATE PROGRAM, AND 2) THE MASTER OF FINE ARTS, ENSEMBLE-BASED PHYSICAL THEATRE PROGRAM, A 2-YEAR PROGRAM THAT GRADUATED ITS FIRST CLASS IN 2006 AND IS THE ONLY PROGRAM OF ITS KIND IN THE WORLD. THE DELL'ARTE YOUTH ACADEMY USES PHYSICAL THEATER TO ENHANCE THE EDUCATION AND LIVES OF YOUNG PEOPLE, AND BY EXTENSION, THEIR FAMILIES.
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IRS990/IntangibleAssetsGrp/EOYAmt01042
IRS990/InterestGrp/ProgramServicesAmt013390
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IRS990/MissionDesc0WE ARE THE NORTH AMERICAN CENTER FOR THEATRE TRAINING, RESEARCH AND PERFORMANCE OF THE ACTOR-CREATOR. WE ARE A COMMITTED COMMUNITY OF ARTISTS WHO MODEL AND SHARE IN A SUSTAINED ENSEMBLE ARTISTIC PRACTICE.
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IRS990/NetAssetsOrFundBalancesEOYAmt0955149
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IRS990/OccupancyGrp/TotalAmt0149597
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019136
IRS990/OtherAssetsTotalGrp/EOYAmt023277
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037349
IRS990/OtherExpensesGrp/Desc0INSTRUCTION/PRODUCTION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020927
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0420584
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IRS990/PayrollTaxesGrp/FundraisingAmt01528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02713
IRS990/PayrollTaxesGrp/ProgramServicesAmt068367
IRS990/PayrollTaxesGrp/TotalAmt072608
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IRS990/PrincipalOfficerNm0STEPHANIE WITZEL
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSION SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363041
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426366
IRS990/ProgSrvcAccomActy2Grp/Desc0A PROFESSIONAL EQUITY, INTERNATIONAL TOURING COMPANY THAT HAS AN ONGOING ENSEMBLE OF ARTISTS THAT SHARE A 30-YEAR HISTORY OF WORKING AND COLLABORATING TOGETHER TO CREATE OVER 50 ORIGINAL WORKS OF AWARD WINNING THEATRE. THESE WORKS TOUR REGIONALLY, NATIONALLY, AND INTERNATIONALLY. THE MAD RIVER FESTIVAL IS A SIX-WEEK SUMMER EVENT PRODUCED BY DELL'ARTE AND INCLUDES THEATRE, MUSIC, VAUDEVILLE, NATIVE AMERICAN STORYTELLING, CIRCUS, A COMMUNITY PAGEANT, THE HUMBOLDT FOLKLIFE FESTIVAL, AND EVENTS FROM "AROUND THE WORLD AND DOWN THE BLOCK". IT HAS BEEN IDENTIFIED AS THE FASTEST GROWING THEATRE FESTIVAL ON THE WEST COAST, DRAWING OVER 10,000 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0878180
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0577685
IRS990/PYProgramServiceRevenueAmt0721070
IRS990/PYRevenuesLessExpensesAmt0459220
IRS990/PYSalariesCompEmpBnftPaidAmt0562543
IRS990/PYTotalExpensesAmt01140228
IRS990/PYTotalRevenueAmt01599448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-155465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0817979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166016
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/BuildingsGrp/BookValueAmt0523599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047472
IRS990ScheduleD/EquipmentGrp/BookValueAmt048949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184833
IRS990ScheduleD/ExpensesSubtotalAmt01218425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011269
IRS990ScheduleD/RevenueSubtotalAmt01062960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAX AS A NON- PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE OPEN AUDIT PERIODS ARE 2013 THROUGH 2015. DELL'ARTE, INC. HAS ANALYZED THE TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. THE COMPANY BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FINANCIAL STATEMENTS. ACCORDINGLY, THE COMPANY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01218425
IRS990ScheduleD/TotalRevenuePerForm990Amt01062960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218425
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MOST RECRUITMENT IS BY MAIL AND INCLUDES A STATEMENT OF NONDISCRIMINATION. INTERNATIONAL STUDENT BODY IS A SELLING POINT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STUDENT BODY IS INTERNATIONAL AND SO ADVERTISED. RECORDS ARE KEPT OF NATIONAL ORIGIN. SCHOLARSHIP BY FINANCIAL NEED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISTRIBUTES STUDENT FINANCIAL AID IN THE FORM OF SUBSIDIZED AND NONSUBSIDIZED LOANS AS WELL AS PELL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOAN SCHIRLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07979
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRINCIPAL PMTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044988
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOAN SCHIRLE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt044988
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RATIO OF FUNDRAISING EXPENSE TO CONTRIBUTIONS: THE RATIO OF FUNDRAISING EXPENSE TO CONTRIBUTIONS AND GRANTS IS LESS THAN 5%. THIS IS DUE, PRIMARILY TO THE ACTIVE NATURE OF THE BOARD OF DIRECTORS, STAFF AND VOLUNTEERS, WHO DONATE MUCH OF THEIR TIME AND EXPENSE.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,237
Liabilities
$470,088
Net assets
$955,149
Revenue
$1,062,960
Expenses
$1,218,425
Net income
-$155,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.19$0.08$0.65$0.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.98$0.22$0.46$1.14$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.81$0.38$0.96$1.39$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.49$1.66$0.84$1.27$1.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.57$0.89$0.86$1.22$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.73$1.48$1.25$1.54$1.15$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$1.12$1.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.47$0.96$1.06$1.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.53$1.11$1.60$1.14$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.56$0.65$1.17$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.62$0.62$1.06$1.30$0.24
2013Summary only. Only limited summary data is available for this year.$1.45$0.59$0.86$1.35$1.09$0.26
2012Summary only. Only limited summary data is available for this year.$1.26$0.66$0.60$1.20$1.02$0.18
2011Summary only. Only limited summary data is available for this year.$1.00$0.58$0.42$0.98$1.18$0.20