Civic Intelligence

Learningquest - Stanislaus Literacy Centers

990 • Fiscal year 2018 • EIN 94-2671824

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$498,134

Up $12,675 (+2.6%) from 2017

Net Assets

Down

$420,711

Down $33,249 (-7.3%) from 2017

Liabilities

Up

$77,423

Up $45,924 (+146%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$1,836,773

Up $34,511 (+1.9%) from 2017

Expenses

Up

$1,870,022

Up $79,691 (+4.5%) from 2017

Net Income

Down

-$33,249

Down $45,180 (-379%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$498,134
Liabilities$77,423
Net Assets$420,711
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$1,836,773
Expenses$1,870,022
Net Income-$33,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$1,837,457
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 frist and best teacher and prepares a more productive workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$197,423$243,350▲ $45,927
Cash and Non-Interest-Bearing Accounts$157,066$141,246▼ $15,820
Land, Buildings, and Equipment, Net$110,859$84,129▼ $26,730
Prepaid Expenses and Deferred Charges$20,111$9,652▼ $10,459
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$485,459$498,134▲ $12,675
Other Assets Total-$19,757-
Liabilities
Accounts Payable and Accrued Expenses$31,499$77,422▲ $45,923
Other Liabilities-$1-
Total Liabilities$31,499$77,423▲ $45,924
Net Assets / Fund Balance
Unrestricted Net Assets$434,479$401,292▼ $33,187
Temporarily Rstr Net Assets$19,481$19,419▼ $62
Total Net Assets Fund Balance$453,960$420,711▼ $33,249
Total Liabilities and Net Assets / Fund Balance$485,459$498,134▲ $12,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,546$24,779-
Equipment$54,583$96,545-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen WilliamsExecutive DirectorFT$84,952$84,952

Board Members and Trustees

NameTitle
Paul ZeekPast President
Nancy Goss UgartePresident
Brenda ThamesVice President
Teddi LowryVice President
Josh WeimerDirector
Marylou Hacker-rousseauDirector
Stephen KelloggDirector
Thomas HoganDirector
Sarah Bettencourt CPASecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,926
Program Service Revenue
$334,482
Investment Income
$0
Other Revenue
$116,365
All Other Contributions
$116,009
Change in Net Assets
$-33,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,245
Other Expenses$529,777
Total Fundraising Expense$73,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,340$10,524$23,146$1,039,010
Other Employee Benefits$82,530$24,205$3,042$109,777
Payroll Taxes$102,060$2,150$2,296$106,506
All Other Expenses$66,652$7,819$30,282$104,753
Occupancy$101,182$1,836$1,072$104,090
Current Officers, Directors, Trustees, and Key Employees$72,219$12,733-$84,952
Depreciation Depletion$28,856$1,842-$30,698
Other Expenses$21,279$5,197$5$26,481
Fees for Services Other$21,269$1,516$35$22,820
Travel$14,455$1,089$106$15,650
Insurance$4,137$313$24$4,474
Advertising$147$12$392$551
Total Functional Expenses$1,714,851$81,410$73,761$1,870,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,752
Fundraising Direct Expenses$684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Drive General$70,920$70,920-$70,920
Annual Appeal$21,305$21,305-$21,305
Total Events$114,752$114,752$684$114,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
Signed
2019-01-16
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
75
Volunteers
133

Preparer

Firm
Robert A Hawks Jr CPA
Address
1301 G Street Suite B, Modesto, CA 95354
Preparer
Robert a Hawks Jr CPA
Phone
2095294060
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other adult and family literacy programs other program services 5: other adult and family literacy programs”

Financial Statement Notes

Part X : FIN48 Footnote

“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, ot local tax authorities for tax years ended june 30,2012 and before.”

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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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084129
IRS990/LandBldgEquipCostOrOtherBssAmt0205453
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0453960
IRS990/NetAssetsOrFundBalancesEOYAmt0420711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114068
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01072
IRS990/OccupancyGrp/ManagementAndGeneralAmt01836
IRS990/OccupancyGrp/ProgramServicesAmt0101182
IRS990/OccupancyGrp/TotalAmt0104090
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt019757
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109777
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1BOOK & INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/FundraisingAmt011910
IRS990/OtherExpensesGrp/FundraisingAmt11407
IRS990/OtherExpensesGrp/FundraisingAmt244
IRS990/OtherExpensesGrp/FundraisingAmt35
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35197
IRS990/OtherExpensesGrp/ProgramServicesAmt081005
IRS990/OtherExpensesGrp/ProgramServicesAmt177823
IRS990/OtherExpensesGrp/ProgramServicesAmt235897
IRS990/OtherExpensesGrp/ProgramServicesAmt321279
IRS990/OtherExpensesGrp/TotalAmt0101777
IRS990/OtherExpensesGrp/TotalAmt180743
IRS990/OtherExpensesGrp/TotalAmt237740
IRS990/OtherExpensesGrp/TotalAmt326481
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0LITERACY AND GENERAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02297
IRS990/OtherRevenueTotalAmt02297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005340
IRS990/OtherSalariesAndWagesGrp/TotalAmt01039010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102060
IRS990/PayrollTaxesGrp/TotalAmt0106506
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09652
IRS990/PrincipalOfficerNm0KAREN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334482
IRS990/ProgSrvcAccomActy2Grp/Desc0LITERACY PROGRAM - ADULT LITERACY IS OFFERED BY VOLUNTEERS WO 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 VOLLUNTEERS 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/ProgSrvcAccomActy2Grp/ExpenseAmt0301034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296129
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ADULT AND FAMILY LITERACY PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01496615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0497689
IRS990/PYOtherRevenueAmt0-19705
IRS990/PYProgramServiceRevenueAmt0326439
IRS990/PYRevenuesLessExpensesAmt011931
IRS990/PYSalariesCompEmpBnftPaidAmt01292642
IRS990/PYTotalExpensesAmt01790331
IRS990/PYTotalRevenueAmt01802262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330142
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01386926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01496615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01685165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01493189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06842804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt06842804
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01386926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01496615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01685165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01493189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06842804
IRS990ScheduleA/TotalSupportAmt07011611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt054583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096545
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0151128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024779
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt054325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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, OT LOCAL TAX AUTHORITIES FOR TAX YEARS ENDED JUNE 30,2012 AND BEFORE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084129
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP DRIVE GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL

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Filings

Displayed year

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

Open filing
Assets
$498,134
Liabilities
$77,423
Net assets
$420,711
Revenue
$1,836,773
Expenses
$1,870,022
Net income
-$33,249
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