Civic Intelligence

University Schools

990 • Fiscal year 2018 • EIN 20-4574040

Jun 01, 2017 to May 31, 2018 • Filed on Apr 19, 2019

Organization ProfileWWW.THE-US.COM
2713 W Cucharras StColorado Springs, CO 80904

(719) 302-3751

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

58th percentile

$79,613

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$296,560

Up $55,666 (+23%) from 2017

Net Assets

Up

$198,513

Up $19,085 (+11%) from 2017

Liabilities

Up

$98,047

Up $36,581 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Up

$1,714,711

Up $226,124 (+15%) from 2017

Expenses

Up

$1,669,097

Up $212,461 (+15%) from 2017

Net Income

Up

$45,614

Up $13,663 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2012: $87,078Liabilities 2012: $33,788Net Assets 2012: $53,2902012Assets 2013: $133,974Liabilities 2013: $29,162Net Assets 2013: $104,8122013Assets 2014: $156,292Liabilities 2014: $24,510Net Assets 2014: $131,7822014Assets 2015: $172,534Liabilities 2015: $15,773Net Assets 2015: $156,7612015Assets 2016: $208,404Liabilities 2016: $29,497Net Assets 2016: $178,9072016Assets 2017: $240,894Liabilities 2017: $61,466Net Assets 2017: $179,4282017Assets 2018: $296,560Liabilities 2018: $98,047Net Assets 2018: $198,5132018Assets 2019: $324,751Liabilities 2019: $82,706Net Assets 2019: $242,0452019Assets 2020: $451,726Liabilities 2020: $256,174Net Assets 2020: $195,5522020Assets 2021: $370,169Liabilities 2021: $19,083Net Assets 2021: $351,0862021Assets 2022: $279,799Liabilities 2022: $13,128Net Assets 2022: $266,6712022Assets 2023: $279,799Liabilities 2023: $13,128Net Assets 2023: $266,6712023Assets 2024: $351,687Liabilities 2024: $92,732Net Assets 2024: $258,9552024

Highlighted filing

2018

Assets$296,560
Liabilities$98,047
Net Assets$198,513
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $506,536Expenses 2012: $444,577Net Income 2012: $61,9592012Expenses 2013: $474,4632013Revenue 2014: $605,424Expenses 2014: $567,837Net Income 2014: $37,5872014Revenue 2015: $1,028,950Expenses 2015: $1,004,787Net Income 2015: $24,1632015Revenue 2016: $1,252,699Expenses 2016: $1,234,143Net Income 2016: $18,5562016Revenue 2017: $1,488,587Expenses 2017: $1,456,636Net Income 2017: $31,9512017Revenue 2018: $1,714,711Expenses 2018: $1,669,097Net Income 2018: $45,6142018Revenue 2019: $1,913,215Expenses 2019: $1,880,340Net Income 2019: $32,8752019Revenue 2020: $1,595,261Expenses 2020: $1,777,804Net Income 2020: -$182,5432020Revenue 2021: $1,401,057Expenses 2021: $1,619,604Net Income 2021: -$218,5472021Revenue 2022: $1,414,855Expenses 2022: $1,492,132Net Income 2022: -$77,2772022Revenue 2023: $1,414,855Expenses 2023: $1,492,132Net Income 2023: -$77,2772023Revenue 2024: $1,717,870Expenses 2024: $1,750,746Net Income 2024: -$32,8762024

Highlighted filing

2018

Revenue$1,714,711
Expenses$1,669,097
Net Income$45,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 19, 2019
Return Version
2017v2.3
Gross Receipts
$1,714,711
Mission and Program Overview

Mission

To ignite a passion for Jesus in students through experiences in worship, academics, missions, leadership and adventure.

Uscs exists to ignite passion for jesus in students through experiences in worship, academics, missions, leadership, and adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,598$198,513▲ $19,915
Cash and Non-Interest-Bearing Accounts$98,231$159,718▲ $61,487
Land, Buildings, and Equipment, Net$92,336$78,012▼ $14,324
Accounts Receivable$12,098$26,342▲ $14,244
Savings and Temporary Cash Investments$24,532$25,418▲ $886
Prepaid Expenses and Deferred Charges$997$7,070▲ $6,073
Pd in Cap Srpls Land Bldg Eqp Fund$830--
Total Assets$240,894$296,560▲ $55,666
Other Assets Total$12,700--
Liabilities
Deferred Revenue$45,870$79,145▲ $33,275
Accounts Payable and Accrued Expenses$15,596$18,902▲ $3,306
Total Liabilities$61,466$98,047▲ $36,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,428$198,513▲ $19,085
Total Liabilities and Net Assets / Fund Balance$240,894$296,560▲ $55,666

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,152$46,519$117,671
Equipment$6,860$31,949$38,809
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan HewittPrincipleFT$79,613$79,613
Jeff CooperHead AdministratorFT$72,729$72,729
Jake BusbyVice PrincipleFT$36,412$36,412
Julie DragoElementary PrincipleFT$3,100$3,100

Board Members and Trustees

NameTitle
Sam PowellPresident
Carl WillockDirector
Graciela PowellDirector
Jonathan PuckettDirector
Kari MccabeDirector
Ken HubbardDirector
Kit WillockDirector
Kris HubbardDirector
Laura WarnerDirector
Shayla HintzDirector
Trevor MccabeDirector
Uriah WarnerDirector
Joe CouchSecretary
Waltz HintzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,001
Program Service Revenue
$1,452,597
Investment Income
$469
Other Revenue
$13,644
All Other Contributions
$247,548
Change in Net Assets
$45,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,238
Other Expenses$582,755
Grants and Similar Amounts Paid$127,104
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,994--$649,994
Occupancy-$262,430-$262,430
Current Officers, Directors, Trustees, and Key Employees-$197,887-$197,887
Grants to Domestic Individuals$127,004--$127,004
Payroll Taxes$15,486$54,549-$70,035
All Other Expenses$5,823$63,867-$69,690
Other Employee Benefits-$41,322-$41,322
Other Expenses$35,237--$35,237
Depreciation Depletion-$14,324-$14,324
Payments to Affiliates-$13,424-$13,424
Fees for Services Accounting-$7,700-$7,700
Fees for Services Other-$6,502-$6,502
Office Expenses-$4,871-$4,871
Fees for Services Legal-$1,766-$1,766
Advertising$253--$253
Grants to Domestic Orgs$100--$100
Total Functional Expenses$1,000,455$668,642$0$1,669,097
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 2

“Fourteen members sit on the board, however married couples are given a single vote, therefore only 9 votes are possible”

Form 990, Part VI, Line 11B

“Financial statements and quickbooks file are made available to tax preparer. Tax return is prepared and sent to school administrator for review”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy, and tax returns are available on request.”

Filing and Contact Details

Filer

Filer Name
University Schools
EIN
20-4574040
Phone
7193023751
Address
2713 W CUCHARRAS ST, COLORADO SPRINGS, CO 80904
Doing Business As
The University School

Signing Officer

Name
Jeffrey Cooper
Title
Head Administrator
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Cooper
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
73

Preparer

Firm
Judy Gilmer Tax Services
Address
11838 Rock Landing Dr Ste 230, Newport News, VA 23606
Preparer
Judy H Gilmer
Phone
7575284848
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 26,979, Grants and allocations 0, Revenue 31,902 RETREAT PROGRAM - THE UNIVERSITY SCHOOL OFFERS SEVERAL RETREATS THROUGHOUT THE YEAR - GENESIS, FALL, AND SPRING. THESE RESTREATS PROVIDE THE STUDENTS THE OPPORTUNITY TO GROW IN THEIR FAITH AS WELL AS UNDERSTAND THE COMPLEXITY OF THIS WORLD AND OUR CREATOR. THE GENESIS RETREAT IN AUGUST TAKES 6TH - 12TH GRADE STUDENTS TO A RANCH FOR TWO DAYS TO LEARN AND DISCUSS THE SCHOOLS CORE VALUES AND VISION AND TO PROVIDE BONDING OPPORTUNITIES FOR THE NEW STUDENTS. IN THE FALL, STUDENTS GO TO GROW IN THEIR DISCIPLESHIP. IN THE SPRING, STUDENTS GET ANOTHER OPPORTUNITY TO GROW IN THEIR DISCIPLESHIP.”

Raw XML AppendixShowing 400 of 500 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ELEMENTARY PRINCIPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRINCIPLE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0453
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0127004
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0127004
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0127004
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01714711
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0469
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078012
IRS990/LandBldgEquipCostOrOtherBssAmt0156480
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HE VISION OF THE UNIVEERSITY SCHOOL IS TO DEVELOP STUDENTS WHO LIVE IN OBEDIANEC AND SERVICE TO THE LORD, ARE VALUABLE CONTRIBUTORS TO THE FORMATION OF A GODLY CULTURE, AND MODEL STRONG FAMILY AND EDUCATIONAL VALUES. OUR HOPE IS TO SEND STUDENTS OUT FROM USCO PREPARED FOR THEIR FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179428
IRS990/NetAssetsOrFundBalancesEOYAmt0198513
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0262430
IRS990/OccupancyGrp/TotalAmt0262430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04871
IRS990/OfficeExpensesGrp/TotalAmt04871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041322
IRS990/OtherExpensesGrp/Desc0ACADEMIC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISSIONS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2RETREAT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3ADVENTURE PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0106085
IRS990/OtherExpensesGrp/ProgramServicesAmt133493
IRS990/OtherExpensesGrp/ProgramServicesAmt226980
IRS990/OtherExpensesGrp/ProgramServicesAmt335237
IRS990/OtherExpensesGrp/TotalAmt0106085
IRS990/OtherExpensesGrp/TotalAmt133493
IRS990/OtherExpensesGrp/TotalAmt226980
IRS990/OtherExpensesGrp/TotalAmt335237
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0FOOD SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010044
IRS990/OtherRevenueTotalAmt010044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649994
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt013424
IRS990/PaymentsToAffiliatesGrp/TotalAmt013424
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054549
IRS990/PayrollTaxesGrp/ProgramServicesAmt015486
IRS990/PayrollTaxesGrp/TotalAmt070035
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0830
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07070
IRS990/PrincipalOfficerNm0JEFFREY COOPER
IRS990/PriorPeriodAdjustmentsAmt0-26529
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ADVENTURE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RETREAT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MISSIONS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333571
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVENTURE PROGRAM - THE ADVENTURE PROGRAM IS DESIGNED TO TEACH STUDENTS MULTIPLE OUTDOOR DISCIPLINES AND LEADERSHIP SKILLS THAT CAN BE CARRIED THROUGHOUT LIFE. OUR VISION IS TO CULTIVATE LIFE-LONG SERVANT LEADERS, UNITED AS A TEAM TO BECOME MORE LIKE CHRIST AND STRIVE TO BUILD SKILLS THAT EMPOWER STUDENTS TO LIVE ADVERTUROUSLY IN GODS CREATION. ALONG WITH CLASSROOM LECTURES, STUDENTS SPEND AMPLE TIME OUTDOORS PUTTING THIER SKILLS TO PRACTICE - BOTH LOCALLY AND OUT OF STATE. WE TEACH CANYONEERING, MOUNTAINEERING, ROCK CLIMBING, ICE CLIMBING, BACKPACKING, SAILING, AND WILDERNESS MEDICINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039873
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036774
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSIONS PROGRAM - AT USCO, OUR DESIRE IS FOR STUDENTS TO SEE, EXPERIENCE, AND ENGAGE WITH GODS HEART FOR THE WORLD, BOTH LOCALLY AND GLOBALLY, AND BECOME PASSIONATE FOLLOWERS OF CHRIST THAT SEEK TO HAVE AN ACTIVE PART IN GODS USHERING OF HIS KINGDOM TO EARTH FOR THE REST OF THEIR LIVES. WE BECAME THE FIRST SCHOOL TO EVER JOIN A LONG-TERM COMMUNITY TO COMMUNITY PARTNERSHIP THROUGH CHILDRENS HOPECHEST. THROUGH THIS PARTNERSHIP, USCO IS COMMITTED TO WALK ALONSIDE TABITHA MINISTRY IN THE GUATEMALA CITY DUMP COMMUNITY AS THEY MOVE THROUGH THE SURVIVE TO THRIVE TO SUCCESS PHASES OF DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033493
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063452
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0622701
IRS990/PYOtherRevenueAmt016361
IRS990/PYProgramServiceRevenueAmt01240396
IRS990/PYRevenuesLessExpensesAmt031951
IRS990/PYSalariesCompEmpBnftPaidAmt0770483
IRS990/PYTotalExpensesAmt01456636
IRS990/PYTotalRevenueAmt01488587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045614
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01350350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038809
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078012
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$296,560
Liabilities
$98,047
Net assets
$198,513
Revenue
$1,714,711
Expenses
$1,669,097
Net income
$45,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.26$1.72$1.75$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.41$1.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.41$1.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.40$1.62$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.26$0.20$1.60$1.78$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.91$1.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.71$1.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.49$1.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.25$1.23$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.02$0.16$1.03$1.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$0.61$0.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.47
2012Summary only. Only limited summary data is available for this year.$0.09$0.03$0.05$0.51$0.44$0.06