Civic Intelligence

Olivet University

990 • Fiscal year 2020 • EIN 20-0909475

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

1.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

7th percentile

$82,560

Higher top officer pay than 7% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

11th percentile

-4.8%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$91,397,229

Down $4,619,696 (-4.8%) from 2019

Net Assets

Up

$56,038,963

Up $2,628,131 (+4.9%) from 2019

Liabilities

Down

$35,358,266

Down $7,247,827 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Down

$29,238,740

Down $1,340,833 (-4.4%) from 2019

Expenses

Up

$27,310,263

Up $1,190,359 (+4.6%) from 2019

Net Income

Down

$1,928,477

Down $2,531,192 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$91,397,229
Liabilities$35,358,266
Net Assets$56,038,963
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$29,238,740
Expenses$27,310,263
Net Income$1,928,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$30,156,923
Mission and Program Overview

Mission

Providing quality Christian education to the network generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,375,180$61,180,287▼ $7,194,893
Accounts Receivable$12,739,557$14,121,861▲ $1,382,304
Pledges and Grants Receivable$7,773,289$8,769,161▲ $995,872
Other Notes and Loans Receivable, Net$5,741,016$5,741,016→ $0
Cash and Non-Interest-Bearing Accounts$795,733$858,004▲ $62,271
Prepaid Expenses and Deferred Charges$115,036$254,916▲ $139,880
Savings and Temporary Cash Investments$105,724$130,539▲ $24,815
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$96,016,925$91,397,229▼ $4,619,696
Other Assets Total$371,390$341,445▼ $29,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,576,344$20,782,815▼ $2,793,529
Other Liabilities$12,571,078$9,546,486▼ $3,024,592
Accounts Payable and Accrued Expenses$6,458,671$5,028,965▼ $1,429,706
Total Liabilities$42,606,093$35,358,266▼ $7,247,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,737,896$47,269,802▲ $1,531,906
Net Assets With Donor Restrictions$7,672,936$8,769,161▲ $1,096,225
Total Net Assets Fund Balance$53,410,832$56,038,963▲ $2,628,131
Total Liabilities and Net Assets / Fund Balance$96,016,925$91,397,229▼ $4,619,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,315,771$25,735,621$33,051,392
Land$27,976,637-$27,976,637
Buildings$14,873,844$2,171,966$17,045,810
Leasehold Improvements$10,987,368$10,766$10,998,134
Other Land Buildings$26,667$823,333$850,000
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy DavisDean for AcademFT$82,560$82,560
Matthias GebhardtPresidentFT$68,928$68,928
Ginturn TranChairman/VP-$42,600$42,600
Daehong JungCFOFT$30,000$30,000

Board Members and Trustees

NameTitle
Tony LinFormer Board Chairman
Christopher ChuTrustee
Winnie WongSecretary
Brian KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,223,154
Program Service Revenue
$14,100,485
Investment Income
$915,101
Other Revenue
$0
All Other Contributions
$14,214,154
Change in Net Assets
$1,928,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,514,181
Salaries, Compensation, and Employee Benefits$5,255,786
Grants and Similar Amounts Paid$2,540,296
Total Fundraising Expense$123,906
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,252,148$1,521,570-$5,773,718
Other Salaries and Wages$4,164,705$655,541$14,602$4,834,848
Occupancy$2,634,435$1,258,554-$3,892,989
Interest$1,604,220$1,952,045-$3,556,265
Grants to Domestic Orgs$2,480,246--$2,480,246
Fees for Services Management$1,465,221$412,945-$1,878,166
Fees for Services Legal$1,075,823$303,201-$1,379,024
Insurance$188,137$227,341-$415,478
Fees for Services Accounting$270,399$76,207-$346,606
Payroll Taxes$198,743$35,917$4,790$239,450
Other Expenses$119,780$75,982-$195,762
Current Officers, Directors, Trustees, and Key Employees-$98,435$83,053$181,488
Advertising$52,547$67,128-$119,675
Travel$40,554$37,205$21,461$99,220
Office Expenses$28,620$52,560-$81,180
Foreign Grants$60,050--$60,050
Total Functional Expenses$19,919,009$7,267,348$123,906$27,310,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Olivet AssemblyDover, NY-church missions$973,500
Olivet AcademyNew York, NY-Christian children's education$609,095
Jubilee WorldSt Louis, MO-Develop edu-Christian musicians/stu$506,345
Immanuel Community ChurchBronx, NY-church missions$209,995
LA Pilgrim Presbyterian ChurcLos Angeles, CA-church missions$49,740
Olivet AssemblySt Louis, MO-church missions$44,405
Elm Center InternationalKirkwood, NY-Christian prayer ministry$33,056
Youth Evangelical FellowshipSanford, FL-church missions$14,800
Association Biblical HigherEDOrlando, FL-Rising Tide campaign$13,500
WetiaSan Francisco, CA-Christian education$10,500
Olivet Teen Mission IntlDover Plains, NY-Christian teen's education$5,300

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cristopher ChouTrusteesGuarantors-RealPropLoanNo$15,000,000
Tony LinFamMemBoardSale of PropertyNo$1,000,000
GTranCChouWWongFormer TrusteeGuarantor to LoanNo$800,000
-TrusteeGuarantor-RealPropLoanNo$364,000

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Capital leases$4,798,043
Real Estate Security Deposits$4,048,050
Deferred Rent$700,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthias Gebhardt
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
74
Volunteers
77

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.”

Raw XML AppendixShowing 400 of 769 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 resources holdings, increase enrollment, and expand its course offerings.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Dean for Academ
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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0227341
IRS990/InsuranceGrp/ProgramServicesAmt0188137
IRS990/InsuranceGrp/TotalAmt0415478
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01952045
IRS990/InterestGrp/ProgramServicesAmt01604220
IRS990/InterestGrp/TotalAmt03556265
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028741686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068375180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061180287
IRS990/LandBldgEquipCostOrOtherBssAmt089921973
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0918183
IRS990/LoanOutstandingInd0true
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/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023576344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020782815
IRS990/NetAssetsOrFundBalancesBOYAmt053410832
IRS990/NetAssetsOrFundBalancesEOYAmt056038963
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0915080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0915080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045737896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047269802
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01258554
IRS990/OccupancyGrp/ProgramServicesAmt02634435
IRS990/OccupancyGrp/TotalAmt03892989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052560
IRS990/OfficeExpensesGrp/ProgramServicesAmt028620
IRS990/OfficeExpensesGrp/TotalAmt081180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0371390
IRS990/OtherAssetsTotalGrp/EOYAmt0341445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IT Equipment Lease
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275982
IRS990/OtherExpensesGrp/ProgramServicesAmt01283381
IRS990/OtherExpensesGrp/ProgramServicesAmt1119780
IRS990/OtherExpensesGrp/TotalAmt01519001
IRS990/OtherExpensesGrp/TotalAmt1257097
IRS990/OtherExpensesGrp/TotalAmt2195762
IRS990/OtherLiabilitiesGrp/BOYAmt012571078
IRS990/OtherLiabilitiesGrp/EOYAmt09546486
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0655541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04164705
IRS990/OtherSalariesAndWagesGrp/TotalAmt04834848
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05741016
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05741016
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198743
IRS990/PayrollTaxesGrp/TotalAmt0239450
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07773289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08769161
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254916
IRS990/PrincipalOfficerNm0Matthias Gebhardt
IRS990/PriorPeriodAdjustmentsAmt0-1377490
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/RelatedOrExemptFuncIncomeAmt065203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112004142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22031140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112004142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22031140
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided academic support services including library development, professional academic development, and academic computing support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0606314
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided student services including admissions, social and culture development, counseling and career guidance, and financial aid assistance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0528934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09667022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01086295
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019837638
IRS990/PYProgramServiceRevenueAmt020912520
IRS990/PYRevenuesLessExpensesAmt04459669
IRS990/PYSalariesCompEmpBnftPaidAmt05195971
IRS990/PYTotalExpensesAmt026119904
IRS990/PYTotalRevenueAmt030579573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01928477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029238740
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130539
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/BookValueAmt014873844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02171966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017045810
IRS990ScheduleD/EquipmentGrp/BookValueAmt07315771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025735621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033051392
IRS990ScheduleD/LandGrp/BookValueAmt027976637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027976637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010987368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010998134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0823333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04798043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24048050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital leases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Real Estate Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061180287
IRS990ScheduleD/TotalLiabilityAmt09546486
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
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is found in all handbooks, which are published on the website and accessible to all potential applicants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt131550
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt213500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,397,229
Liabilities
$35,358,266
Net assets
$56,038,963
Revenue
$29,238,740
Expenses
$27,310,263
Net income
$1,928,477
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