FOUNDATION FOR THE REALIZATION OF HUMAN POTENTIAL NFP: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR THE REALIZATION OF HUMAN POTENTIAL NFP (EIN 20-8991580)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-03
- IRS object ID
- 202342159349301629
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-03T14:11:31-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461704682 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael J Roberts CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 W Geneva St | AddressLine1Txt |
| City | Elkhorn | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208991580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation for the Realization of Human Potential NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 3126458300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 East Ohio St | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Terry | PersonNm |
| Person Title | Chairman of the Board | PersonTitleTxt |
| Phone | 3126458300 | PhoneNum |
| Signature | 2023-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Thomas | PersonFirstNm |
| Person Last | Terry | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Roberts | PreparerPersonNm |
| PTIN | P01309437 | PTIN |
| Phone | 2627236497 | PhoneNum |
| Preparation | 2023-08-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Thomas Terry | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 E North Water Street Apt 2705 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,977,702 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.wrightfoundation.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Foundation for the Realization of Human Potential, NFP is organized for exclusively religious, charitable, educational and scientific purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986 or the corresponding provision of any future United States Internal Revenue Law, | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,258,197 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,158,668 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,328,215 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,819,034 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $138,687 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,725,099 | PYTotalRevenueAmt |
| CY Total Revenue | $5,977,702 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,840 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,089,835 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,367,509 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $742,454 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,402,330 | PYOtherExpensesAmt |
| CY Other Expenses | $4,117,836 | CYOtherExpensesAmt |
| PY Total Expenses | $5,513,065 | PYTotalExpensesAmt |
| CY Total Expenses | $6,532,185 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $212,034 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$554,483 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,540,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,488,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $170,214 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $152,836 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,369,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,335,902 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Part I, Line 1. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,091,425 | ExpenseAmt |
| Grant | $46,840 | GrantAmt |
| Revenue | $2,764,953 | RevenueAmt |
| Desc | Teaching & education activities. | Desc |
| Total Program Service Expenses | $5,091,425 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Shingleton | PersonNm |
| Phone | 3126458300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 E Ohio St Suite 400 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Thomas Terry | ||||||||
| Chairman of the Board | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dr Stan Smith | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Davidoff | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rich Lyons | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Wilson Smithbauer | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Judith Wright | ||||||||
| President & Director | 40.00 | Yes (X) | $241,667 | $0 | $0 | Yes (X) | ||
| Dr Robert Wright | ||||||||
| CEO & Director | 40.00 | Yes (X) | $86,670 | $0 | $0 | Yes (X) | ||
| Dr Michael Zwell | ||||||||
| Chancellor and Faculty | 40.00 | Yes (X) | $60,000 | $0 | $0 | |||
| Dave Stamm | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Don Delves | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sahar Malik | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Pam Noble | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alison Denton | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Beryl Stromsta | ||||||||
| Senior Coach | 40.00 | $97,017 | $0 | $0 | Yes (X) | |||
| Barbara Burgess | ||||||||
| Chief Vision Realization Officer | 40.00 | $101,297 | $0 | $0 | Yes (X) | Yes (X) | ||
| Kate Holmquest | ||||||||
| Campus Director | 40.00 | $142,358 | $0 | $0 | Yes (X) | |||
| Kelly Shingleton | ||||||||
| Finance Manager | 40.00 | $110,476 | $0 | $0 | Yes (X) | |||
| Philip Blue | ||||||||
| Director of Operations | 40.00 | $144,503 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $983,988 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Zwell International | |||||
| 501 N Clinton St 124 | Chicago | IL | 60654 | Consulting | $119,698 |
| Belay | |||||
| 885 Woodstock Road Suite 430-365 | Roswell | GA | 30075 | Virtual administrative assistant | $194,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,158,668 | AllOtherContributionsAmt |
| Noncash Contributions | $500,641 | NoncashContributionsAmt |
| Total Contributions | $3,158,668 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Interest Revenue on Loans | 900099 | $7,241 | $0 | $0 |
| Program Services Revenues | 900099 | $2,409,459 | $0 | $0 |
| Graduation & application fees | 611310 | $0 | $0 | $0 |
| Tuition | 611310 | $355,494 | $0 | $0 |
| Miscellaneous | 900099 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,840 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,819,034 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gain on sale of donated stock | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,977,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,819,034 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,840 | TotalAmt |
| Program Services | $46,840 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,337 | TotalAmt |
| Program Services | $388,337 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856,002 | TotalAmt |
| Program Services | $1,856,002 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,170 | TotalAmt |
| Program Services | $123,170 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,583 | TotalAmt |
| Program Services | $3,291 | ProgramServicesAmt |
| Management And General | $3,292 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,433 | TotalAmt |
| Program Services | $5,716 | ProgramServicesAmt |
| Management And General | $5,717 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,039 | TotalAmt |
| Program Services | $189,679 | ProgramServicesAmt |
| Management And General | $189,680 | ManagementAndGeneralAmt |
| Fundraising | $189,680 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,866 | TotalAmt |
| Program Services | $237,956 | ProgramServicesAmt |
| Management And General | $237,955 | ManagementAndGeneralAmt |
| Fundraising | $237,955 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,623 | TotalAmt |
| Program Services | $23,819 | ProgramServicesAmt |
| Management And General | $23,819 | ManagementAndGeneralAmt |
| Fundraising | $1,985 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,490 | TotalAmt |
| Program Services | $355,490 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,404 | TotalAmt |
| Program Services | $52,404 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,345 | TotalAmt |
| Program Services | $151,345 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,977 | TotalAmt |
| Program Services | $22,989 | ProgramServicesAmt |
| Management And General | $22,988 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Audio Visual | $0 | $0 | $0 | $0 |
| Decorations | $0 | $0 | $0 | $0 |
| Entertainment | $0 | $0 | $0 | $0 |
| Tuition Option Fees | $1,232 | $1,232 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160,844 | TotalAmt |
| Program Services | $1,633,155 | ProgramServicesAmt |
| Management And General | $214,855 | ManagementAndGeneralAmt |
| Fundraising | $312,834 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,532,185 | TotalAmt |
| Program Services | $5,091,425 | ProgramServicesAmt |
| Management And General | $698,306 | ManagementAndGeneralAmt |
| Fundraising | $742,454 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,346 | BOYAmt |
| EOY | $2,404,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,633 | BOYAmt |
| EOY | $549,954 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,738 | BOYAmt |
| EOY | $41,212 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,159 | BOYAmt |
| EOY | $32,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,161,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $441,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,760 | BOYAmt |
| EOY | $719,311 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840,270 | BOYAmt |
| EOY | $15,640 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666,139 | BOYAmt |
| EOY | $2,725,585 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,540,045 | BOYAmt |
| EOY | $6,488,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,085 | BOYAmt |
| EOY | $101,531 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,469 | BOYAmt |
| EOY | $41,305 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,660 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,214 | BOYAmt |
| EOY | $152,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,306,281 | BOYAmt |
| EOY | $5,815,352 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,550 | BOYAmt |
| EOY | $520,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,369,831 | BOYAmt |
| EOY | $6,335,902 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,540,045 | BOYAmt |
| EOY | $6,488,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$554,483 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $520,554 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,119,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,967,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,134,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,663,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,205,508 | CurrentTaxYearAmt |
| Total | $11,090,904 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,177,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,399,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,360,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,923,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,772,194 | CurrentTaxYearAmt |
| Total | $15,632,898 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,296,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,367,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,495,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,586,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,977,702 | CurrentTaxYearAmt |
| Total | $26,723,802 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,243,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,118,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,206,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,395,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,810,627 | CurrentTaxYearAmt |
| Total | $10,775,518 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,928 | CurrentTaxYearAmt |
| Total | $351,415 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,333,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,361,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,206,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,410,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,814,555 | CurrentTaxYearAmt |
| Total | $11,126,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,596,869 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,723,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.58360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62090 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $572,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,856 | DepreciationAmt |
| Book Value | $423,024 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $519,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,040 | DepreciationAmt |
| Book Value | $285,475 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,841 | DepreciationAmt |
| Book Value | $10,812 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $719,311 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA EIDL Loan | Desc |
| Amt | $10,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,977,702 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,977,702 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,977,702 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,532,185 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,532,185 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,532,185 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | Rounding. |
| Pt XII, Line 4b | Rounding. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CARES Act grant Section 18004(a)(3), federal financial aid to students | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $46,840 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | n/a | ValuationMethodUsedDesc |
| Non Cash Assistance | n/a | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Judith Wright | |||||||||||||
| $241,667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $241,667 | $0 | $0 | $0 |
| Dr Robert Wright | |||||||||||||
| $86,670 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $86,670 | $0 | $0 | $0 |
| Barbara Burgess | |||||||||||||
| $101,297 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $101,297 | $0 | $0 | $0 |
| Philip Blue | |||||||||||||
| $144,503 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $144,503 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (20 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| The Center Inc | |||
| See Part V | $176,400 | Taxpayer paid rents | false |
| Wright Business Inc | |||
| See Part V | $90,000 | Taxpayer paid consulting expenses | false |
| Don Denise Delves | |||
| Don is current Director | $59,305 | See Part V | false |
| John Jacki Davidoff | |||
| John-director, married to Jacki | $62,418 | See Part V | false |
| Scott Jennifer Stephen | |||
| Scott is current director | $0 | See Part V | false |
| Karen Smithbauer | |||
| Karen is current director | $30,000 | See Part V | false |
| Tom Karen Terry | |||
| Tom is current director | $56,967 | See Part V | false |
| Richard Gertrude Lyons | |||
| Rich is current director | $36,940 | See Part V | false |
| Stan Smith | |||
| Stan is current director | $64,955 | See Part V | false |
| Dave Stamm | |||
| Dave is current director | $0 | See Part V | false |
| Terry Group | |||
| See Part V | $41,500 | See Part V | false |
| Davidoff Strategy | |||
| See Part V | $1,667 | See Part V | false |
| Sahar Malik | |||
| Sahar is current director | $2,000 | See Part V | false |
| Alison Denton | |||
| Alison is current director | $29,248 | See Part V | false |
| Pam Noble | |||
| Pam is current director | $21,967 | See Part V | false |
| Lyons Consulting Group | |||
| Dave is current director | $3,660 | See Part V | false |
| Zwell International Inc | |||
| See Part V | $12,000 | Taxpayer paid Faculty wages | false |
| Rachel Zwell | |||
| See Part V | $50,779 | Taxpayer paid W2 compensation | false |
| Lyons Charitable Fund | |||
| Rich is current director | $500,000 | See Part V | false |
| Arthur Silver Trust | |||
| Arthur was former Director | $1,900,000 | See Part V | false |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV line 1 | Taxpayer paid rents to The Center Inc. Taxpayer's President & CEO are The Center Inc.'s shareholders. |
| Part IV line 2 | Taxpayer paid consulting fees to Wright Business Inc. Taxpayer's President and CEO are Wright Business Inc.'s shareholders. |
| Part IV lines 3 through 18, column d | Taxpayer received donations, tuition and program service revenues. |
| Part IV line 13, column d | Tom Terry, a current Director, is the CEO of the Terry Group. |
| Part IV line 12, column d | John Davidoff, a current Director, is the owner of Davidoff Strategy. |
| Part IV lines 18 and 19, column d | Rich Lyons, a current Director, is the owner of Lyons Consulting Group and Lyons Charitable Fund. |
| Part IV line 17, column b | Michael Zwell, Chancellor, owns Zwell International Inc. |
| Part IV line 18, column b | Rachel Zwell is the daughter of Michael Zwell, the Chancellor. |
| Part IV line 18, column d | Arthur Silver Trust donated cash to Taxpayer. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500,641 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 32b | FormAndLineReferenceDesc |
| Explanation | Schedule M line 32a: Taxpayer received the donation of Fidelity securities into Taxpayer's Fidelity account. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (46 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Chairman of the Board and the Treasurer will review Form 990 to ensure accuracy. The Board will receive a copy of the 990 before filing. |
| Pt VI, Line 19 | Taxpayer will make its governing documents and finanicial documents available upon request. |
| Pt VI, Line 15a | There are compensation agreements in place, & the Board reviews compensation. |
| Pt VI, Line 15b | There are compensation agreements in place, & the Board reviews compensation. |
| Pt VI, Line 2 | Karen Wilson Smithbauer (Board Member) is the mother of another Board member (Rich Lyons). The President, Judith Wright, is the wife of the CEO, Robert Wright. |
| Pt VI, Line 12c | The person with a conflict of interest has a duty to disclose such interest, after which the remaining board or committee members take appropriate action as referenced in Section 3 of the organization's Bylaws. If the governing board or committee believes a conflict of interest exists that has not been disclosed (as referenced in Section 4 of the organization's Bylaws), the appropriate board or committee discusses the issue with the individual, and takes appropriate disciplinary and corrective action as necessary. |
| Pt XI | Restricted donations. |
| Form 990, Part IX, Line 24e | Bad Debt 700. 700. 0. 0. |
| Form 990, Part IX, Line 24e | Software Leases 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Website 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Donations & gifts 14618. 4873. 4873. 4872. |
| Form 990, Part IX, Line 24e | Accreditation and State Licensure 4734. 4734. 0. 0. |
| Form 990, Part IX, Line 24e | Educational Consulting 182195. 182195. 0. 0. |
| Form 990, Part IX, Line 24e | Curriculum Development 1010. 1010. 0. 0. |
| Form 990, Part IX, Line 24e | Title IV Servicing 7945. 7945. 0. 0. |
| Form 990, Part IX, Line 24e | Repairs & Maintenance 26823. 13411. 13412. 0. |
| Form 990, Part IX, Line 24e | Mentoring Fees 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Faculty Salaries 161732. 161732. 0. 0. |
| Form 990, Part IX, Line 24e | Health Insurance 206594. 206594. 0. 0. |
| Form 990, Part IX, Line 24e | Consulting: Wright Business, Inc. 90000. 90000. 0. 0. |
| Form 990, Part IX, Line 24e | Consulting: Non-Related Parties 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Licenses & Fees 16947. 5649. 5649. 5649. |
| Form 990, Part IX, Line 24e | Miscellaneous 17862. 5954. 5954. 5954. |
| Form 990, Part IX, Line 24e | Outside Contract Services 192900. 191900. 1000. 0. |
| Form 990, Part IX, Line 24e | Computer & Internet 141976. 22025. 119951. 0. |
| Form 990, Part IX, Line 24e | Merchant Processing Fee 91674. 30558. 30558. 30558. |
| Form 990, Part IX, Line 24e | Bank Service Charges 1805. 1805. 0. 0. |
| Form 990, Part IX, Line 24e | Books, Dues & Subscriptions 48050. 48050. 0. 0. |
| Form 990, Part IX, Line 24e | Moving, Storage & Equipment Rental 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone & Internet 61637. 20546. 20546. 20545. |
| Form 990, Part IX, Line 24e | Other Program Expense 76230. 76230. 0. 0. |
| Form 990, Part IX, Line 24e | Automobile Expense 2421. 2421. 0. 0. |
| Form 990, Part IX, Line 24e | Vehicle Lease Expense 135. 0. 135. 0. |
| Form 990, Part IX, Line 24e | Utilities 38329. 12776. 12777. 12776. |
| Form 990, Part IX, Line 24e | Taxes 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Fundraising 232480. 0. 0. 232480. |
| Form 990, Part IX, Line 24e | Program Supples, Meals & Expenses 98207. 98207. 0. 0. |
| Form 990, Part IX, Line 24e | Payroll Processing Fees 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Work Study & Fellowship 144404. 144404. 0. 0. |
| Form 990, Part IX, Line 24e | Human Resource Expenses 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Employee Training & Development 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Other NonCredit Expenses 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Book/tax difference depreciation 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | CARES act grant Section 18004(a)(1) institutional relief 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | CARES act grant equipmentCARES act grant equipment 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Unrealized loss on sale of donated stock 299436. 299436. 0. 0. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| Wright Business Inc | ||||||||
| 445 E Ohio St Suite 400 | Chicago | IL | 60611 | 454293970 | NA | S | 0.00000 | false |
| The Center Inc | ||||||||
| N7698 County Highway H | Elkhorn | WI | 53121 | 391832022 | NA | S | 0.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Wright Business Inc | ||
| d | $15,151 | Per invoice |
| The Center Inc | ||
| d | $17,008 | Per invoice |
| The Center Inc | ||
| e | $0 | Per invoice |
| The Center Inc | ||
| k | $176,400 | Per invoice |
| Wright Business Inc | ||
| l | $90,000 | Per invoice |
| The Center Inc | ||
| p | $0 | Per invoice |
| Wright Business Inc | ||
| p | $0 | Per invoice |
Comments