Civic Intelligence

Learningquest - Stanislaus Literacy Centers

990 • Fiscal year 2016 • EIN 94-2671824

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.LQSLC.COM
1032 11th StreetModesto, CA 95354

(209) 522-0656

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$475,294

Up $61,332 (+15%) from 2015

Net Assets

Up

$442,029

Up $67,846 (+18%) from 2015

Liabilities

Down

$33,265

Down $6,514 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

Down

$1,920,482

Down $270,903 (-12%) from 2015

Expenses

Down

$1,852,636

Down $275,825 (-13%) from 2015

Net Income

Up

$67,846

Up $4,922 (+7.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $248,333Liabilities 2011: $23,508Net Assets 2011: $224,8252011Assets 2012: $231,121Liabilities 2012: $26,543Net Assets 2012: $204,5782012Assets 2013: $283,437Liabilities 2013: $28,666Net Assets 2013: $254,7712013Assets 2014: $380,893Liabilities 2014: $59,634Net Assets 2014: $321,2592014Assets 2015: $413,962Liabilities 2015: $39,779Net Assets 2015: $374,1832015Assets 2016: $475,294Liabilities 2016: $33,265Net Assets 2016: $442,0292016Assets 2017: $485,459Liabilities 2017: $31,499Net Assets 2017: $453,9602017Assets 2018: $498,134Liabilities 2018: $77,423Net Assets 2018: $420,7112018Assets 2019: $569,407Liabilities 2019: $49,771Net Assets 2019: $519,6362019Assets 2020: $932,727Liabilities 2020: $364,405Net Assets 2020: $568,3222020Assets 2021: $806,083Liabilities 2021: $72,053Net Assets 2021: $734,0302021Assets 2022: $843,128Liabilities 2022: $95,648Net Assets 2022: $747,4802022Assets 2023: $1,036,482Liabilities 2023: $252,928Net Assets 2023: $783,5542023Assets 2024: $936,071Liabilities 2024: $153,912Net Assets 2024: $782,1592024

Highlighted filing

2016

Assets$475,294
Liabilities$33,265
Net Assets$442,029
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $941,197Expenses 2011: $939,166Net Income 2011: $2,0312011Revenue 2012: $881,268Expenses 2012: $900,580Net Income 2012: -$19,3122012Revenue 2013: $1,467,415Expenses 2013: $1,418,157Net Income 2013: $49,2582013Revenue 2014: $1,549,257Expenses 2014: $1,482,769Net Income 2014: $66,4882014Revenue 2015: $2,191,385Expenses 2015: $2,128,461Net Income 2015: $62,9242015Revenue 2016: $1,920,482Expenses 2016: $1,852,636Net Income 2016: $67,8462016Revenue 2017: $1,802,262Expenses 2017: $1,790,331Net Income 2017: $11,9312017Revenue 2018: $1,836,773Expenses 2018: $1,870,022Net Income 2018: -$33,2492018Revenue 2019: $2,134,687Expenses 2019: $2,035,762Net Income 2019: $98,9252019Revenue 2020: $2,464,900Expenses 2020: $2,416,214Net Income 2020: $48,6862020Revenue 2021: $2,368,068Expenses 2021: $2,202,360Net Income 2021: $165,7082021Revenue 2022: $2,440,964Expenses 2022: $2,412,439Net Income 2022: $28,5252022Revenue 2023: $2,575,234Expenses 2023: $2,546,144Net Income 2023: $29,0902023Revenue 2024: $2,629,995Expenses 2024: $2,631,390Net Income 2024: -$1,3952024

Highlighted filing

2016

Revenue$1,920,482
Expenses$1,852,636
Net Income$67,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,928,175
Mission and Program Overview

Mission

Bringing reading to lives - the stanislaus literacy center, a non-profit corporation in partnership with the community business, education and government - teaches adults and their families basic education skills - helps parents become their child's first and best teacher and prepares a more productive workforce.

Learningquest - stanislaus literacy centers, a non-profit corporation in partnership with the community - business, education and government - teaches adults and their families basic education skills - helps parents become their child's first and best teacher and prepares a more productive workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$104,229$197,860▲ $93,631
Cash and Non-Interest-Bearing Accounts$89,728$149,884▲ $60,156
Land, Buildings, and Equipment, Net$114,079$108,485▼ $5,594
Prepaid Expenses and Deferred Charges$16,275$18,740▲ $2,465
Intangible Assets$680$325▼ $355
Total Assets$413,962$475,294▲ $61,332
Other Assets Total$88,971$0▼ $88,971
Liabilities
Accounts Payable and Accrued Expenses$39,779$33,265▼ $6,514
Total Liabilities$39,779$33,265▼ $6,514
Net Assets / Fund Balance
Unrestricted Net Assets$369,683$418,382▲ $48,699
Temporarily Rstr Net Assets$4,500$23,647▲ $19,147
Total Net Assets Fund Balance$374,183$442,029▲ $67,846
Total Liabilities and Net Assets / Fund Balance$413,962$475,294▲ $61,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,891$59,225$128,116
Other Land Buildings$39,594$14,636$54,230
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen WilliamsExecutive DirectorFT$60,138$13,584$73,722

Board Members and Trustees

NameTitle
Paul ZeekPast President
Vaughn BrendaPresident
Teddi LowryVice President
Brenda ThamesDirector
Josh WeimerDirector
Marylou Hacker-rousseauDirector
Stephen KellogDirector
Thomas HoganDirector
Nancy Gross UgarteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,685,165
Program Service Revenue
$214,083
Investment Income
$0
Other Revenue
$21,234
All Other Contributions
$95,315
Change in Net Assets
$67,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,920,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,748
Total Revenue per Audited Statements
$2,156,230
Total Revenue per Form 990
$1,920,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,341,847
Other Expenses$510,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,841$23,620-$1,052,461
Payroll Taxes$118,364$1,319-$119,683
Occupancy$103,699$3,906-$107,605
Other Employee Benefits$92,031$1,987-$94,018
Current Officers, Directors, Trustees, and Key Employees$73,986$1,699-$75,685
All Other Expenses$61,730$5,868-$67,598
Depreciation Depletion$27,421$1,064-$28,485
Fees for Services Accounting$18,353$1,098-$19,451
Travel$19,244$204-$19,448
Other Expenses$17,880$390-$18,270
Office Expenses$8,329$246-$8,575
Insurance$3,045$248-$3,293
Advertising$1,701--$1,701
Total Functional Expenses$1,787,075$65,561$0$1,852,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,088,384
Expenses per Audited Statements$1,852,636
Total Expenses per Form 990$1,852,636
Expenses Not Reported on Form 990$235,748
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,693
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Drive General and Ged$33,109-$592-
Awards Night$21,137-$1,957-
Total Events$88,645-$7,693$-7,693
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The form 990 is prepared by a paid preparer and reviewed by the executive director who presents to the board.”

Form 990, Part VI, Section B, Line 12C

“Board members affirm annually that there are no conflicts of interest. Conflicts of interest are required to be disclosed immediately.”

Form 990, Part VI, Section B, Line 15

“A budget committee determines the compensation for the executive director and other key employees using a current wage survey and advice from an outside human resources consultant.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request and on guidestar.”

Filing and Contact Details

Filer

Filer Name
Learningquest -
EIN
94-2671824
Phone
2095220656
Address
1032 11TH STREET, MODESTO, CA 95354

Signing Officer

Name
Karen Williams
Title
Executive Director
Phone
2095220656
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Williams
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
165

Preparer

Firm
Atherton & Associates Llp
Address
1140 SCENIC DRIVE, MODESTO, CA 95352
Preparer
Ronald Ehrke
Phone
2095774800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues & fees: program service expenses 16,995. Management and general expenses 357. Fundraising expenses 0. Total expenses 17,352. Staff development: program service expenses 10,171. Management and general expenses 3,964. Fundraising expenses 0. Total expenses 14,135. Copier expense: program service expenses 13,039. Management and general expenses 424. Fundraising expenses 0. Total expenses 13,463. Incentives: program service expenses 12,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,798. Repairs & maintenance: program service expenses 5,575. Management and general expenses 173. Fundraising expenses 0. Total expenses 5,748. Printing: program service expenses 1,407. Management and general expenses 302. Fundraising expenses 0. Total expenses 1,709. Postage: program service expenses 1,405. Management and general expenses 129. Fundraising expenses 0. Total expenses 1,534. Miscellaneous: program service expenses 340. Management and general expenses 519. Fundraising expenses 0. Total expenses 859.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the center is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years ended june 30, 2011 and before.”

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IRS990/ActivityOrMissionDesc0LEARNINGQUEST - STANISLAUS LITERACY CENTERS, A NON-PROFIT CORPORATION IN PARTNERSHIP WITH THE COMMUNITY - BUSINESS, EDUCATION AND GOVERNMENT - TEACHES ADULTS AND THEIR FAMILIES BASIC EDUCATION SKILLS - HELPS PARENTS BECOME THEIR CHILD'S FIRST AND BEST TEACHER AND PREPARES A MORE PRODUCTIVE WORKFORCE.
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IRS990/Desc0FAMILY LITERACY - ADULTS WHO NEED TO IMPROVE THEIR ENGLISH HAVE AN OPPORTUNITY TO LEARN IN ONE OF SEVEN CLASSES OFFERED IN THE COMMUNITY. A TOTAL OF 264 ADULTS WERE TUTORED IN ENGLISH WITH THE FOLLOWING RESULTS: 22 ACHIEVED CITIZENSHIP SKILLS, 29 GOT A JOB, 66 LEARNED THE ALPHABET, 32 INCREASED INVOLVEMENT IN CHILDREN'S LITERACY AND 83 READ A BOOK.
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IRS990/MissionDesc0BRINGING READING TO LIVES - THE STANISLAUS LITERACY CENTER, A NON-PROFIT CORPORATION IN PARTNERSHIP WITH THE COMMUNITY - BUSINESS, EDUCATION AND GOVERNMENT - TEACHES ADULTS AND THEIR FAMILIES BASIC EDUCATION SKILLS - HELPS PARENTS BECOME THEIR CHILD'S FIRST AND BEST TEACHER AND PREPARES A MORE PRODUCTIVE WORKFORCE.
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IRS990/OfficeExpensesGrp/TotalAmt08575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088971
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094018
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1BOOK & INSTRUCTIONAL MA
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3390
IRS990/OtherExpensesGrp/ProgramServicesAmt091202
IRS990/OtherExpensesGrp/ProgramServicesAmt182005
IRS990/OtherExpensesGrp/ProgramServicesAmt239244
IRS990/OtherExpensesGrp/ProgramServicesAmt317880
IRS990/OtherExpensesGrp/TotalAmt0113934
IRS990/OtherExpensesGrp/TotalAmt182548
IRS990/OtherExpensesGrp/TotalAmt239881
IRS990/OtherExpensesGrp/TotalAmt318270
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0LITERACY AND GENERAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028927
IRS990/OtherRevenueTotalAmt028927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01028841
IRS990/OtherSalariesAndWagesGrp/TotalAmt01052461
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01319
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118364
IRS990/PayrollTaxesGrp/TotalAmt0119683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018740
IRS990/PrincipalOfficerNm0KAREN WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15286
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL EQUIVALENCY PREPARATION - ADULTS WHO NEED A DIPLOMA AND WANT TO PASS A TEST FOR THEIR HIGH SCHOOL EQUIVALENCY (ALSO KNOWN AS A GED) ARE PREPARED THROUGH CLASSROOM AND ONLINE INSTRUCTION. THERE ARE EIGHT LOCATIONS WHERE CLASSES ARE OFFERED INCLUDING A CLASS TAUGHT IN SPANISH. CLASSES ARE ALSO TAUGHT AT THE COUNTY JAIL. RESULTS FROM THIS PROGRAM INCLUDE: 735 WERE TUTORED, 100 ATTAINED THEIR GED, 31 ENROLLED IN COLLEGE OR VOCATIONAL EDUCATION, 5 JOINED THE MILITARY AND 57 GOT A JOB.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174231
IRS990/ProgSrvcAccomActy3Grp/Desc0LITERACY PROGRAM - ADULT LITERACY IS OFFERED BY VOLUNTEERS WHO PROVIDE INDIVIDUAL TUTORING FOR ADULTS 3-4 HOURS PER WEEK IN A PUBLIC PLACE. THIS PROGRAM IS OFFERED IN PARTNERSHIP WITH THE STANISLAUS COUNTY LIBRARY WITH ITS MAIN OFFICE IN THE MODESTO LIBRARY. ADULT LITERACY STUDENTS ARE ADULTS WHO READ AT OR BELOW A 7TH GRADE LEVEL. OVER 250 ADULTS WERE GIVEN INSTRUCTION BY 121 VOLUNTEERS WHO WERE RECRUITED AND TRAINED BY LEARNINGQUEST STAFF. RESULTS FOR THESE ADULTS INCLUDE THE FOLLOWING: 54 LEARNED THE ALPHABET, 84 READ A BOOK OR NEWSPAPER, 64 WROTE A LETTER, 13 SHARED A BOOK WITH A CHILD, 20 HELPED THEIR CHILDREN WITH HOMEWORK AND 34 FOUND A JOB OR A BETTER JOB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262327
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ADULT AND FAMILY LITERACY PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0999359
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0780909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0906852
IRS990/PYOtherRevenueAmt062792
IRS990/PYProgramServiceRevenueAmt01347684
IRS990/PYRevenuesLessExpensesAmt062924
IRS990/PYSalariesCompEmpBnftPaidAmt01221609
IRS990/PYTotalExpensesAmt02128461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02191385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01685165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0780909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01493189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01450847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06297110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01561767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt06297110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01685165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0780909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01493189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01450847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06297110
IRS990ScheduleA/TotalSupportAmt06538990
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/DonatedServicesAndUseFcltsAmt0235748
IRS990ScheduleD/DonatedServicesUseFcltsAmt0235748
IRS990ScheduleD/EquipmentGrp/BookValueAmt068891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128116
IRS990ScheduleD/ExpensesNotReportedAmt0235748
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01852636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054230
IRS990ScheduleD/RevenueNotReportedAmt0235748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01920482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS ENDED JUNE 30, 2011 AND BEFORE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108485
IRS990ScheduleD/TotalExpensesPerForm990Amt01852636
IRS990ScheduleD/TotalRevenuePerForm990Amt01920482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02156230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02088384
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLARSHIP DRIVE GENERAL AND GED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A PAID PREPARER AND REVIEWED BY THE EXECUTIVE DIRECTOR WHO PRESENTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AFFIRM ANNUALLY THAT THERE ARE NO CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BUDGET COMMITTEE DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES USING A CURRENT WAGE SURVEY AND ADVICE FROM AN OUTSIDE HUMAN RESOURCES CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & FEES: PROGRAM SERVICE EXPENSES 16,995. MANAGEMENT AND GENERAL EXPENSES 357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,352. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 10,171. MANAGEMENT AND GENERAL EXPENSES 3,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,135. COPIER EXPENSE: PROGRAM SERVICE EXPENSES 13,039. MANAGEMENT AND GENERAL EXPENSES 424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,463. INCENTIVES: PROGRAM SERVICE EXPENSES 12,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,798. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,575. MANAGEMENT AND GENERAL EXPENSES 173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,748. PRINTING: PROGRAM SERVICE EXPENSES 1,407. MANAGEMENT AND GENERAL EXPENSES 302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,709. POSTAGE: PROGRAM SERVICE EXPENSES 1,405. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,534. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 340. MANAGEMENT AND GENERAL EXPENSES 519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023647
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413962
IRS990/TotalAssetsEOYAmt0475294
IRS990/TotalAssetsGrp/BOYAmt0413962
IRS990/TotalAssetsGrp/EOYAmt0475294
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,294
Liabilities
$33,265
Net assets
$442,029
Revenue
$1,920,482
Expenses
$1,852,636
Net income
$67,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.78$2.63$2.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.78$2.58$2.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.75$2.44$2.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.73$2.37$2.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.36$0.57$2.46$2.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$2.13$2.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$1.84$1.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.45$1.80$1.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$1.92$1.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$2.19$2.13$0.06
2014Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$1.55$1.48$0.07
2013Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$1.47$1.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.88$0.90$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.22$0.94$0.94$0.00