Civic Intelligence

Goddard College Corporation

990 • Fiscal year 2024 • EIN 03-0179419

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

Organization ProfileGODDARD.EDU

View Organization Page

123 Pitkin RoadPlainfield, VT 05667

(802) 454-8311

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.43x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$243,193

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,137,340

Down $1,678,261 (-19%) from 2023

Net Assets

Down

$4,666,337

Down $1,450,774 (-24%) from 2023

Liabilities

Down

$2,471,003

Down $227,487 (-8.4%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Down

$5,685,292

Down $1,684,362 (-23%) from 2023

Expenses

Down

$7,327,384

Down $455,103 (-5.8%) from 2023

Net Income

Down

-$1,642,092

Down $1,229,259 (-298%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2011: $9,264,410Liabilities 2011: $2,315,846Net Assets 2011: $6,948,5642011Assets 2012: $9,109,833Liabilities 2012: $2,012,018Net Assets 2012: $7,097,8152012Assets 2013: $8,487,922Liabilities 2013: $1,708,675Net Assets 2013: $6,779,2472013Assets 2014: $8,335,023Liabilities 2014: $1,763,036Net Assets 2014: $6,571,9872014Assets 2015: $8,024,364Liabilities 2015: $1,895,789Net Assets 2015: $6,128,5752015Assets 2016: $7,979,210Liabilities 2016: $1,718,587Net Assets 2016: $6,260,6232016Assets 2017: $7,847,334Liabilities 2017: $1,703,291Net Assets 2017: $6,144,0432017Assets 2018: $9,294,457Liabilities 2018: $3,797,389Net Assets 2018: $5,497,0682018Assets 2019: $8,476,572Liabilities 2019: $3,160,393Net Assets 2019: $5,316,1792019Assets 2020: $8,825,896Liabilities 2020: $3,400,887Net Assets 2020: $5,425,0092020Assets 2021: $9,435,038Liabilities 2021: $3,019,518Net Assets 2021: $6,415,5202021Assets 2022: $9,329,154Liabilities 2022: $2,906,119Net Assets 2022: $6,423,0352022Assets 2023: $8,815,601Liabilities 2023: $2,698,490Net Assets 2023: $6,117,1112023Assets 2024: $7,137,340Liabilities 2024: $2,471,003Net Assets 2024: $4,666,3372024Assets 2025: $1,351,327Liabilities 2025: $329,615Net Assets 2025: $1,021,7122025

Highlighted filing

2024

Assets$7,137,340
Liabilities$2,471,003
Net Assets$4,666,337
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,210,7952011Expenses 2012: $13,714,8812012Revenue 2013: $12,873,811Expenses 2013: $13,305,566Net Income 2013: -$431,7552013Revenue 2014: $12,031,612Expenses 2014: $12,380,561Net Income 2014: -$348,9492014Revenue 2015: $10,619,409Expenses 2015: $11,135,766Net Income 2015: -$516,3572015Revenue 2016: $10,297,645Expenses 2016: $10,107,359Net Income 2016: $190,2862016Revenue 2017: $9,897,757Expenses 2017: $10,144,300Net Income 2017: -$246,5432017Revenue 2018: $9,752,489Expenses 2018: $10,475,159Net Income 2018: -$722,6702018Revenue 2019: $8,706,619Expenses 2019: $8,992,628Net Income 2019: -$286,0092019Revenue 2020: $8,178,765Expenses 2020: $8,823,864Net Income 2020: -$645,0992020Revenue 2021: $9,382,113Expenses 2021: $7,869,165Net Income 2021: $1,512,9482021Revenue 2022: $8,877,850Expenses 2022: $8,750,849Net Income 2022: $127,0012022Revenue 2023: $7,369,654Expenses 2023: $7,782,487Net Income 2023: -$412,8332023Revenue 2024: $5,685,292Expenses 2024: $7,327,384Net Income 2024: -$1,642,0922024Revenue 2025: -$649,074Expenses 2025: $2,998,373Net Income 2025: -$3,647,4472025

Highlighted filing

2024

Revenue$5,685,292
Expenses$7,327,384
Net Income-$1,642,092
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,685,292
Mission and Program Overview

Mission

To advance cultures of rigorous inquiry, collaboration, and lifelong learning, where individuals take imaginative and responsible action in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,575,069$4,267,416▼ $307,653
Savings and Temporary Cash Investments$729,410$1,428,067▲ $698,657
Investments in Publicly Traded Securities$3,007,606$1,067,014▼ $1,940,592
Accounts Receivable$117,903$165,290▲ $47,387
Other Notes and Loans Receivable, Net$174,657$140,703▼ $33,954
Prepaid Expenses and Deferred Charges$191,856$68,850▼ $123,006
Inventories for Sale or Use$19,100$0▼ $19,100
Total Assets$8,815,601$7,137,340▼ $1,678,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,968,892$1,937,746▼ $31,146
Accounts Payable and Accrued Expenses$289,542$468,072▲ $178,530
Other Liabilities$126,955$60,185▼ $66,770
Deferred Revenue$313,101$5,000▼ $308,101
Total Liabilities$2,698,490$2,471,003▼ $227,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,844,150$3,425,420▼ $1,418,730
Net Assets With Donor Restrictions$1,272,961$1,240,917▼ $32,044
Total Net Assets Fund Balance$6,117,111$4,666,337▼ $1,450,774
Total Liabilities and Net Assets / Fund Balance$8,815,601$7,137,340▼ $1,678,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,063,740$7,659,538$11,723,278
Equipment$154,010$1,667,749$1,821,759
Other Land Buildings$42,613$59,379$101,992
Land$7,053-$7,053

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$861,669$525▲ $157,269$35,800$983,663
2022$751,629$50,460▲ $92,880$33,300$861,669
2021$845,266$11,154▼ $104,791-$751,629
2020$816,691$3,301▲ $198,675$33,300$845,266
2019$1,456,508$910▲ $68,553$660,607$816,691
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny HocoyPresidentFT$235,084$8,109$243,193
Noah CoburnProvost & Chief Academic OfficerFT$117,881-$117,881
Tracy GarrettFaculty Trustee (until 6/23/24)-$49,157$8,109$57,266
Alisha Raby-cefaloTrustee (until 4/1/24)-$37,726$11,898$49,624

Board Members and Trustees

NameTitle
Mark JonesChairperson
Denise DezoltVice Co-chair
Phyllis Worthy DawkinsVice Co-chair
Dennis RushTrustee
Anthony Holliday JrTrustee (until 10/1/23)
Nicolette Stosur-bassettTrustee (until 10/1/23)
Tristin RutherfordTrustee (until 10/1/23)
Mike CairnsTreasurer
Gloria Willingham-toureTrus/ex-officio (until 10/13/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Core Education Services PbcAdministrative Support Services201 N UNION STREET SUITE 110, Alexandria, VA 22314$470,954
Revenue and Support

Revenue Composition

Contributions and Grants
$181,277
Program Service Revenue
$5,428,829
Investment Income
$75,186
Other Revenue
$0
All Other Contributions
$181,277
Change in Net Assets
$-1,642,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,236,972
Other Expenses$2,898,767
Grants and Similar Amounts Paid$191,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,727,331$1,445,339-$3,172,670
Fees for Services Management-$677,373-$677,373
Other Employee Benefits$232,460$214,468-$446,928
Current Officers, Directors, Trustees, and Key Employees$107,341$253,614-$360,955
Depreciation Depletion-$324,613-$324,613
Payroll Taxes$133,160$123,259-$256,419
Fees for Services Other$16,388$209,178-$225,566
Grants to Domestic Individuals$191,645--$191,645
Advertising-$167,720-$167,720
Insurance$685$144,362-$145,047
Occupancy$750$141,818-$142,568
Fees for Services Legal-$80,290-$80,290
Interest-$61,087-$61,087
Fees for Services Accounting-$50,000-$50,000
Travel$28,783$11,748-$40,531
Other Expenses$3,895$27,064-$30,959
All Other Expenses$3,291$19,734-$23,025
Total Functional Expenses$2,601,953$4,725,431$0$7,327,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$60,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance and audit committee of the board reviews form 990 and the entire board of trustees is provided with a copy of form 990 prior to its filing.”

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

“Board members are required to fill out conflict of interest forms annually and they are discussed with the entire board at that time.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees chair appoints a task force that reviews the comparable compensation of other institutions, including the data for private college presidents' compensation published annually in the chronicle of higher education, and recommends appropriate action to the full board.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goddard College
EIN
03-0179419
Phone
8024548311
Address
123 PITKIN ROAD, PLAINFIELD, VT 05667

Signing Officer

Name
Danny Hocoy
Title
President
Phone
8024548311
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Hocoy
Formed
1984
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
138
Volunteers
1

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support operations and scholarships.”

Raw XML AppendixShowing 400 of 536 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (UNTIL 10/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (UNTIL 10/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (UNTIL 4/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (UNTIL 10/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACULTY TRUSTEE (UNTIL 6/23/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUS/EX-OFFICIO (UNTIL 10/13/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROVOST & CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0191645
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0191645
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0191645
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05685292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144362
IRS990/InsuranceGrp/ProgramServicesAmt0685
IRS990/InsuranceGrp/TotalAmt0145047
IRS990/InterestGrp/ManagementAndGeneralAmt061087
IRS990/InterestGrp/TotalAmt061087
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt075186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03007606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01067014
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09386666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04575069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04267416
IRS990/LandBldgEquipCostOrOtherBssAmt013654082
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE CULTURES OF RIGOROUS INQUIRY, COLLABORATION, AND LIFELONG LEARNING, WHERE INDIVIDUALS TAKE IMAGINATIVE AND RESPONSIBLE ACTION IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01968892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01937746
IRS990/NetAssetsOrFundBalancesBOYAmt06117111
IRS990/NetAssetsOrFundBalancesEOYAmt04666337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0194527
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04844150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03425420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141818
IRS990/OccupancyGrp/ProgramServicesAmt0750
IRS990/OccupancyGrp/TotalAmt0142568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446928
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & SUBSCRIPT
IRS990/OtherExpensesGrp/Desc2UTILITIES, POSTAGE & IN
IRS990/OtherExpensesGrp/Desc3SUPPLIES & CATERING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2256420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327064
IRS990/OtherExpensesGrp/ProgramServicesAmt026116
IRS990/OtherExpensesGrp/ProgramServicesAmt1129127
IRS990/OtherExpensesGrp/ProgramServicesAmt2981
IRS990/OtherExpensesGrp/ProgramServicesAmt33895
IRS990/OtherExpensesGrp/TotalAmt0356269
IRS990/OtherExpensesGrp/TotalAmt1316318
IRS990/OtherExpensesGrp/TotalAmt2257401
IRS990/OtherExpensesGrp/TotalAmt330959
IRS990/OtherLiabilitiesGrp/BOYAmt0126955
IRS990/OtherLiabilitiesGrp/EOYAmt060185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01445339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01727331
IRS990/OtherSalariesAndWagesGrp/TotalAmt03172670
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0174657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0140703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133160
IRS990/PayrollTaxesGrp/TotalAmt0256419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068850
IRS990/PrincipalOfficerNm0DANNY HOCOY
IRS990/PriorPeriodAdjustmentsAmt0-3209
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05195121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05195121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0247612
IRS990/PYInvestmentIncomeAmt072254
IRS990/PYOtherExpensesAmt02983710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06905453
IRS990/PYRevenuesLessExpensesAmt0-412833
IRS990/PYSalariesCompEmpBnftPaidAmt04551165
IRS990/PYTotalExpensesAmt07782487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07369654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1642092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05428829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01428067
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04063740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07659538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011723278
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0861669
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0983663
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157269
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0751629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0861669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0845266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0751629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-104791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0816691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0845266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0140101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01456508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0816691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt048673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0660607
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01667749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01821759
IRS990ScheduleD/LandGrp/BookValueAmt07053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT OPERATIONS AND SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04267416
IRS990ScheduleD/TotalLiabilityAmt060185
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,137,340
Liabilities
$2,471,003
Net assets
$4,666,337
Revenue
$5,685,292
Expenses
$7,327,384
Net income
-$1,642,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$0.65$3.00$3.65
2024Detailed filing. Detailed filing data is available for this year.$7.14$2.47$4.67$5.69$7.33$1.64
2023Detailed filing. Detailed filing data is available for this year.$8.82$2.70$6.12$7.37$7.78$0.41
2022Detailed filing. Detailed filing data is available for this year.$9.33$2.91$6.42$8.88$8.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.44$3.02$6.42$9.38$7.87$1.51
2020Detailed filing. Detailed filing data is available for this year.$8.83$3.40$5.43$8.18$8.82$0.65
2019Detailed filing. Detailed filing data is available for this year.$8.48$3.16$5.32$8.71$8.99$0.29
2018Detailed filing. Detailed filing data is available for this year.$9.29$3.80$5.50$9.75$10.5$0.72
2017Detailed filing. Detailed filing data is available for this year.$7.85$1.70$6.14$9.90$10.1$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.98$1.72$6.26$10.3$10.1$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.02$1.90$6.13$10.6$11.1$0.52
2014Detailed filing. Detailed filing data is available for this year.$8.34$1.76$6.57$12.0$12.4$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.71$6.78$12.9$13.3$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.01$7.10$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$2.32$6.95$13.2