Civic Intelligence

Olivet University

990 • Fiscal year 2019 • EIN 20-0909475

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 16, 2020

Organization ProfileOlivetUniversity.edu
36401 Tripp Flats RoadAnza, CA 92539

(951) 763-0500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

1.39x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

6th percentile

$82,560

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

26th percentile

-0.5%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$96,016,925

Down $455,518 (-0.5%) from 2018

Net Assets

Up

$53,410,832

Up $913,431 (+1.7%) from 2018

Liabilities

Down

$42,606,093

Down $1,368,949 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Down

$30,579,573

Down $4,962,423 (-14%) from 2018

Expenses

Down

$26,119,904

Down $1,159,357 (-4.2%) from 2018

Net Income

Down

$4,459,669

Down $3,803,066 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100M$50M$0Assets 2011: $843,866Liabilities 2011: $333,295Net Assets 2011: $510,5712011Assets 2012: $9,370,594Liabilities 2012: $1,172,098Net Assets 2012: $8,198,4962012Assets 2013: $8,571,929Liabilities 2013: $1,672,812Net Assets 2013: $6,899,1172013Assets 2014: $23,403,935Liabilities 2014: $8,496,003Net Assets 2014: $14,907,9322014Assets 2015: $34,800,783Liabilities 2015: $11,352,447Net Assets 2015: $23,448,3362015Assets 2016: $44,745,607Liabilities 2016: $12,777,765Net Assets 2016: $31,967,8422016Assets 2017: $88,833,254Liabilities 2017: $44,598,588Net Assets 2017: $44,234,6662017Assets 2018: $96,472,443Liabilities 2018: $43,975,042Net Assets 2018: $52,497,4012018Assets 2019: $96,016,925Liabilities 2019: $42,606,093Net Assets 2019: $53,410,8322019Assets 2020: $91,397,229Liabilities 2020: $35,358,266Net Assets 2020: $56,038,9632020Assets 2021: $81,362,553Liabilities 2021: $21,929,765Net Assets 2021: $59,432,7882021Assets 2022: $80,533,866Liabilities 2022: $20,346,460Net Assets 2022: $60,187,4062022Assets 2023: $85,017,014Liabilities 2023: $23,934,603Net Assets 2023: $61,082,4112023Assets 2024: $82,593,970Liabilities 2024: $24,355,229Net Assets 2024: $58,238,7412024

Highlighted filing

2019

Assets$96,016,925
Liabilities$42,606,093
Net Assets$53,410,832
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $2,080,401Expenses 2011: $2,071,292Net Income 2011: $9,1092011Revenue 2012: $12,294,060Expenses 2012: $9,910,716Net Income 2012: $2,383,3442012Expenses 2013: $5,512,1682013Revenue 2014: $18,044,701Expenses 2014: $9,622,742Net Income 2014: $8,421,9592014Revenue 2015: $19,516,813Expenses 2015: $10,976,409Net Income 2015: $8,540,4042015Revenue 2016: $28,187,507Expenses 2016: $19,668,001Net Income 2016: $8,519,5062016Revenue 2017: $44,163,900Expenses 2017: $31,897,076Net Income 2017: $12,266,8242017Revenue 2018: $35,541,996Expenses 2018: $27,279,261Net Income 2018: $8,262,7352018Revenue 2019: $30,579,573Expenses 2019: $26,119,904Net Income 2019: $4,459,6692019Revenue 2020: $29,238,740Expenses 2020: $27,310,263Net Income 2020: $1,928,4772020Revenue 2021: $25,665,253Expenses 2021: $24,437,058Net Income 2021: $1,228,1952021Revenue 2022: $17,471,372Expenses 2022: $18,644,085Net Income 2022: -$1,172,7132022Revenue 2023: $14,579,769Expenses 2023: $14,698,300Net Income 2023: -$118,5312023Revenue 2024: $14,053,131Expenses 2024: $17,124,982Net Income 2024: -$3,071,8512024

Highlighted filing

2019

Revenue$30,579,573
Expenses$26,119,904
Net Income$4,459,669
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 16, 2020
Return Version
2018v3.1
Gross Receipts
$30,579,573
Mission and Program Overview

Mission

Providing quality Christian education to the network generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,870,635$68,375,180▼ $9,495,455
Accounts Receivable$3,869,352$12,739,557▲ $8,870,205
Pledges and Grants Receivable$8,661,441$7,773,289▼ $888,152
Other Notes and Loans Receivable, Net$5,285,677$5,741,016▲ $455,339
Cash and Non-Interest-Bearing Accounts$319,221$795,733▲ $476,512
Loans From Officers Directors$398,545--
Prepaid Expenses and Deferred Charges$10,963$115,036▲ $104,073
Savings and Temporary Cash Investments$3,330$105,724▲ $102,394
Investments Program Related$20,400$0▼ $20,400
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$96,472,443$96,016,925▼ $455,518
Other Assets Total$431,424$371,390▼ $60,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,392,952$23,576,344▼ $1,816,608
Other Liabilities$15,872,268$12,564,578▼ $3,307,690
Accounts Payable and Accrued Expenses$1,932,492$6,458,671▲ $4,526,179
Deferred Revenue$378,785$6,500▼ $372,285
Total Liabilities$43,975,042$42,606,093▼ $1,368,949
Net Assets / Fund Balance
Unrestricted Net Assets$45,782,138$45,737,896▼ $44,242
Temporarily Rstr Net Assets$6,715,263$7,672,936▲ $957,673
Total Net Assets Fund Balance$52,497,401$53,410,832▲ $913,431
Total Liabilities and Net Assets / Fund Balance$96,472,443$96,016,925▼ $455,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,673,514$21,272,101$34,945,615
Land$28,445,462-$28,445,462
Buildings$15,587,818$1,885,939$17,473,757
Leasehold Improvements$10,636,719$9,228$10,645,947
Other Land Buildings$31,667$818,333$850,000
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy DavisPresidentFT$82,560$82,560
Matthias GebhardtVice PresidentFT$65,274$65,274
Ginturn TranVice PresidentFT$44,400$44,400
Daehong JungCFOFT$30,000$30,000

Board Members and Trustees

NameTitle
Tony LinChairman
Christopher ChuTrustee
Winnie WongSecretary
Brian KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,667,022
Program Service Revenue
$20,912,520
Investment Income
$31
Other Revenue
$0
All Other Contributions
$9,667,022
Change in Net Assets
$4,459,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,579,573
Revenue Not Reported on Form 990
$2,770,147
Total Revenue per Audited Statements
$33,349,720
Total Revenue per Form 990
$30,579,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,837,638
Salaries, Compensation, and Employee Benefits$5,195,971
Grants and Similar Amounts Paid$1,086,295
Total Fundraising Expense$120,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,630,260$1,731,572-$7,361,832
Other Salaries and Wages$4,150,024$673,974$85,435$4,909,433
Occupancy$2,365,863$956,037-$3,321,900
Interest$1,108,788$1,581,837-$2,690,625
Fees for Services Management$1,308,494$104,705-$1,413,199
Fees for Services Legal$893,161$396,113-$1,289,274
Grants to Domestic Orgs$1,086,295--$1,086,295
Fees for Services Other$724,039$102,575-$826,614
Insurance$226,088$319,921-$546,009
Advertising$100,007$221,304-$321,311
Current Officers, Directors, Trustees, and Key Employees-$222,234-$222,234
Fees for Services Accounting$74,581$85,762-$160,343
Other Expenses$100,009$59,128-$159,137
Office Expenses$38,650$65,150-$103,800
Travel$35,819$25,623$35,465$96,907
Payroll Taxes$44,201$20,103-$64,304
Conferences and Meetings-$4,500-$4,500
Total Functional Expenses$18,910,675$7,088,329$120,900$26,119,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,617,247
Expenses per Audited Statements$26,119,904
Total Expenses per Form 990$26,119,904
Expenses Not Reported on Form 990$497,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Olivet AssemblyDover, NY-church missions$436,574
Olivet AcademyNew York, NY-Christian children's education$282,560
Jubilee WorldSt Louis, MO-Develop edu-Christian musicians/stu$277,020
Immanuel Community ChurchBronx, NY-church missions$21,545
LA Pilgrim Presbyterian ChurcLos Angeles, CA-church missions$15,850
Olivet AssemblySt Louis, MO-church missions$12,150
Association Biblical HigherEDOrlando, FL-Rising Tide campaign$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$398,545--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital leases$11,687,409
Deferred Rent$877,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 board and key officers review Form 990 and provide suggestions on accuracy and changes; a final copy is distributed before submission.”

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

“The chairman and CFO review the transactions quarterly and annually to ensure that conflicts of interest do not exist. The chairman acts as the final reviewer. Compensation is checked against council for Christian colleges and universities as benchmarks to ensure fairness annually. Board decisions are documented in the minutes kept by the secretary.”

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

“A compensation student of the Association for Biblical Higher Education and Council for Christian Colleges and Universities' salary data was completed and salary recommnedations were reviewed by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The university's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Olivet University
EIN
20-0909475
Phone
9517630500
Address
36401 Tripp Flats Road, Anza, CA 92539

Signing Officer

Name
Matthias Gebhardt
Title
President
Signed
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthias Gebhardt
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
71
Volunteers
55

Preparer

Firm
van Rijn & Associates
Address
543 Country Club Dr B124, Simi Valley, CA 93065-7046
Preparer
Donna M van Rijn
Phone
8007137411
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“SBG-Sched R-included in consolidated FS $497343”

Part XII, Line 2D: Other expenses and losses per audited F/S

“SBG-Sched R-included in consolidated FS $497343”

Raw XML AppendixShowing 400 of 630 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/Desc0Provided education on various Christian subjects to students. During the 2018-19 financial year, Olivet University continued to educate students, strengthen its ministry practice program, improve its research and development, develop its electronic resourc3es holdings, increase enrollment, and expand its course offerings.
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0319921
IRS990/InsuranceGrp/ProgramServicesAmt0226088
IRS990/InsuranceGrp/TotalAmt0546009
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01581837
IRS990/InterestGrp/ProgramServicesAmt01108788
IRS990/InterestGrp/TotalAmt02690625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt020400
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023985601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077870635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068375180
IRS990/LandBldgEquipCostOrOtherBssAmt092360781
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0398545
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing quality Christian education to the network generation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025392952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023576344
IRS990/NetAssetsOrFundBalancesBOYAmt052497401
IRS990/NetAssetsOrFundBalancesEOYAmt053410832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0956037
IRS990/OccupancyGrp/ProgramServicesAmt02365863
IRS990/OccupancyGrp/TotalAmt03321900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065150
IRS990/OfficeExpensesGrp/ProgramServicesAmt038650
IRS990/OfficeExpensesGrp/TotalAmt0103800
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0431424
IRS990/OtherAssetsTotalGrp/EOYAmt0371390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IT Equipment Lease
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1383231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259128
IRS990/OtherExpensesGrp/ProgramServicesAmt01024396
IRS990/OtherExpensesGrp/ProgramServicesAmt1100009
IRS990/OtherExpensesGrp/TotalAmt01158956
IRS990/OtherExpensesGrp/TotalAmt1383231
IRS990/OtherExpensesGrp/TotalAmt2159137
IRS990/OtherLiabilitiesGrp/BOYAmt015872268
IRS990/OtherLiabilitiesGrp/EOYAmt012564578
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0673974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04150024
IRS990/OtherSalariesAndWagesGrp/TotalAmt04909433
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05285677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05741016
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020103
IRS990/PayrollTaxesGrp/ProgramServicesAmt044201
IRS990/PayrollTaxesGrp/TotalAmt064304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08661441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07773289
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115036
IRS990/PrincipalOfficerNm0Matthias Gebhardt
IRS990/PriorPeriodAdjustmentsAmt0-5819042
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc1Sponsored Research/Develp
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0596083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117126825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23189612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117126825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23189612
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided student services including admissions, social and culture development, counseling and career guidance, and financial aid assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365796
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided academic support services including library development, professional academic development, and academic computing support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0358243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015527795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0730554
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023970362
IRS990/PYOtherRevenueAmt0375231
IRS990/PYProgramServiceRevenueAmt019638968
IRS990/PYRevenuesLessExpensesAmt08262735
IRS990/PYSalariesCompEmpBnftPaidAmt02578345
IRS990/PYTotalExpensesAmt027279261
IRS990/PYTotalRevenueAmt035541996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04459669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030579573
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105724
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015587818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01885939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017473757
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02272804
IRS990ScheduleD/EquipmentGrp/BookValueAmt013673514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021272101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034945615
IRS990ScheduleD/ExpensesNotReportedAmt0497343
IRS990ScheduleD/ExpensesSubtotalAmt026119904
IRS990ScheduleD/LandGrp/BookValueAmt028445462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028445462
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010636719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010645947
IRS990ScheduleD/OtherExpensesIncludedAmt0497343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0818333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011687409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1877169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital leases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent
IRS990ScheduleD/OtherRevenueAmt0497343
IRS990ScheduleD/RevenueNotReportedAmt02770147
IRS990ScheduleD/RevenueSubtotalAmt030579573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SBG-Sched R-included in consolidated FS $497343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SBG-Sched R-included in consolidated FS $497343
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068375180
IRS990ScheduleD/TotalExpensesPerForm990Amt026119904
IRS990ScheduleD/TotalLiabilityAmt012564578
IRS990ScheduleD/TotalRevenuePerForm990Amt030579573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033349720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026617247
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,016,925
Liabilities
$42,606,093
Net assets
$53,410,832
Revenue
$30,579,573
Expenses
$26,119,904
Net income
$4,459,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.6$24.4$58.2$14.1$17.1$3.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$23.9$61.1$14.6$14.7$0.12
2022Detailed filing. Detailed filing data is available for this year.$80.5$20.3$60.2$17.5$18.6$1.17
2021Detailed filing. Detailed filing data is available for this year.$81.4$21.9$59.4$25.7$24.4$1.23
2020Detailed filing. Detailed filing data is available for this year.$91.4$35.4$56.0$29.2$27.3$1.93
2019Detailed filing. Detailed filing data is available for this year.$96.0$42.6$53.4$30.6$26.1$4.46
2018Summary only. Only limited summary data is available for this year.$96.5$44.0$52.5$35.5$27.3$8.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.8$44.6$44.2$44.2$31.9$12.3
2016Detailed filing. Detailed filing data is available for this year.$44.7$12.8$32.0$28.2$19.7$8.52
2015Detailed filing. Detailed filing data is available for this year.$34.8$11.4$23.4$19.5$11.0$8.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$8.50$14.9$18.0$9.62$8.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$1.67$6.90$5.51
2012Summary only. Only limited summary data is available for this year.$9.37$1.17$8.20$12.3$9.91$2.38
2011Summary only. Only limited summary data is available for this year.$0.84$0.33$0.51$2.08$2.07$0.01
Peer Organizations

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