Civic Intelligence

Learningquest - Stanislaus Literacy Centers

990 • Fiscal year 2017 • EIN 94-2671824

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

0.06x

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

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$485,459

Up $10,165 (+2.1%) from 2016

Net Assets

Up

$453,960

Up $11,931 (+2.7%) from 2016

Liabilities

Down

$31,499

Down $1,766 (-5.3%) from 2016

Revenue

Down

$1,802,262

Down $118,220 (-6.2%) from 2016

Expenses

Down

$1,790,331

Down $62,305 (-3.4%) from 2016

Net Income

Down

$11,931

Down $55,915 (-82%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$485,459
Liabilities$31,499
Net Assets$453,960

Operations Trend

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

2017

Revenue$1,802,262
Expenses$1,790,331
Net Income$11,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,825,920
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$197,860$197,423▼ $437
Cash and Non-Interest-Bearing Accounts$149,884$157,066▲ $7,182
Land, Buildings, and Equipment, Net$108,485$110,859▲ $2,374
Prepaid Expenses and Deferred Charges$18,740$20,111▲ $1,371
Intangible Assets$325$0▼ $325
Total Assets$475,294$485,459▲ $10,165
Liabilities
Accounts Payable and Accrued Expenses$33,265$31,499▼ $1,766
Total Liabilities$33,265$31,499▼ $1,766
Net Assets / Fund Balance
Unrestricted Net Assets$418,382$434,479▲ $16,097
Temporarily Rstr Net Assets$23,647$19,481▼ $4,166
Total Net Assets Fund Balance$442,029$453,960▲ $11,931
Total Liabilities and Net Assets / Fund Balance$475,294$485,459▲ $10,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,641$17,716-
Equipment$78,218$72,910-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen WilliamsExecutive DirectorFT$68,617$13,210$81,827

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,496,615
Program Service Revenue
$326,439
Investment Income
$-1,087
Other Revenue
$-19,705
All Other Contributions
$24,658
Change in Net Assets
$11,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$218,526
Total Revenue per Audited Statements
$2,020,788
Total Revenue per Form 990
$1,802,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,642
Other Expenses$497,689
Total Fundraising Expense$11,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,201$28,924-$998,125
Payroll Taxes$114,362$6,227-$120,589
Occupancy$107,005$1,871-$108,876
All Other Expenses$94,058$7,464-$101,522
Other Employee Benefits$91,921$2,578-$94,499
Current Officers, Directors, Trustees, and Key Employees$77,127$2,302-$79,429
Depreciation Depletion$29,598$1,889-$31,487
Other Expenses$26,093$1,618$11,396$27,711
Travel$15,179$817-$15,996
Office Expenses$10,763$1,407-$12,170
Insurance$3,756$357-$4,113
Advertising$810--$810
Total Functional Expenses$1,711,426$67,509$11,396$1,790,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,008,857
Expenses per Audited Statements$1,790,331
Total Expenses per Form 990$1,790,331
Expenses Not Reported on Form 990$218,526
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$22,571
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Drive General and Ged$53,584-$42-
Awards Night$20,700-$2,481-
Total Events$113,081-$22,571$-22,571
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 11B

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
2017-11-08
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
86
Volunteers
133

Preparer

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

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, 2012 and before.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

Raw XML AppendixShowing 400 of 484 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/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 224 ADULTS WERE TUTORED IN ENGLISH WITH THE FOLLOWING RESULTS: 140 READ A BOOK OR NEWSPAPER, 15 FILLED OUT A JOB APPLICATION, 14 GOT A DRIVER'S LICENSE, 66 LEARNED THE ALPHABET, 33 INCREASED INVOLVEMENT IN CHILDREN'S LITERACY AND 28 SHARED A BOOK WITH A CHILD.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31618
IRS990/OtherExpensesGrp/ProgramServicesAmt083315
IRS990/OtherExpensesGrp/ProgramServicesAmt150226
IRS990/OtherExpensesGrp/ProgramServicesAmt238012
IRS990/OtherExpensesGrp/ProgramServicesAmt326093
IRS990/OtherExpensesGrp/TotalAmt0105488
IRS990/OtherExpensesGrp/TotalAmt150373
IRS990/OtherExpensesGrp/TotalAmt239143
IRS990/OtherExpensesGrp/TotalAmt327711
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0LITERACY AND GENERAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02866
IRS990/OtherRevenueTotalAmt02866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0969201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0998125
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114362
IRS990/PayrollTaxesGrp/TotalAmt0120589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020111
IRS990/PrincipalOfficerNm0KAREN WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116199
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: 745 WERE TUTORED, 165 ATTAINED THEIR GED, 86 ENROLLED IN COLLEGE OR VOCATIONAL EDUCATION, AND 31 GOT A JOB.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0966647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0232402
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. THERE WERE 149 ADULTS GIVEN INSTRUCTION BY 104 VOLUNTEERS WHO WERE RECRUITED AND TRAINED BY LEARNINGQUEST STAFF. RESULTS FOR THESE ADULTS INCLUDE THE FOLLOWING: 29 LEARNED THE ALPHABET, 30 READ A BOOK OR NEWSPAPER, 8 WROTE A LETTER, 7 SHARED A BOOK WITH A CHILD, 5 HELPED THEIR CHILDREN WITH HOMEWORK AND 34 FOUND A JOB OR A BETTER JOB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ADULT AND FAMILY LITERACY PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0291718
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01685165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0510789
IRS990/PYOtherRevenueAmt021234
IRS990/PYProgramServiceRevenueAmt0214083
IRS990/PYRevenuesLessExpensesAmt067846
IRS990/PYSalariesCompEmpBnftPaidAmt01341847
IRS990/PYTotalExpensesAmt01852636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01920482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01496615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01685165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01493189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01450847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06906725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01888206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt06906725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01496615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01685165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01493189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01450847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06906725
IRS990ScheduleA/TotalSupportAmt07104736
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/DonatedServicesAndUseFcltsAmt0195955
IRS990ScheduleD/DonatedServicesUseFcltsAmt0195955
IRS990ScheduleD/EquipmentGrp/BookValueAmt078218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072910
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0151128
IRS990ScheduleD/ExpensesNotReportedAmt0218526
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01790331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt022571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017716
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050357
IRS990ScheduleD/OtherRevenueAmt022571
IRS990ScheduleD/RevenueNotReportedAmt0218526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01802262
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, 2012 AND BEFORE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110859
IRS990ScheduleD/TotalExpensesPerForm990Amt01790331
IRS990ScheduleD/TotalRevenuePerForm990Amt01802262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02020788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02008857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt038797
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLARSHIP DRIVE GENERAL AND GED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023647
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019481
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475294

Document Assets

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Filings

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