Civic Intelligence

University Schools

990 • Fiscal year 2020 • EIN 20-4574040

Jun 01, 2019 to May 31, 2020 • Filed on Feb 18, 2021

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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,670

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$451,726

Up $126,975 (+39%) from 2019

Net Assets

Down

$195,552

Down $46,493 (-19%) from 2019

Liabilities

Up

$256,174

Up $173,468 (+210%) from 2019

Revenue

Down

$1,595,261

Down $317,954 (-17%) from 2019

Expenses

Down

$1,777,804

Down $102,536 (-5.5%) from 2019

Net Income

Down

-$182,543

Down $215,418 (-655%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$451,726
Liabilities$256,174
Net Assets$195,552

Operations Trend

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

2020

Revenue$1,595,261
Expenses$1,777,804
Net Income-$182,543
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$1,597,521
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,915$352,173▲ $144,258
Rtn Earn Endowment Incm Other Fnds$242,045$195,552▼ $46,493
Land, Buildings, and Equipment, Net$80,603$71,796▼ $8,807
Savings and Temporary Cash Investments$25,514$25,609▲ $95
Prepaid Expenses and Deferred Charges$3,622$2,130▼ $1,492
Accounts Receivable$7,097$18▼ $7,079
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$324,751$451,726▲ $126,975
Liabilities
Other Liabilities$0$187,000▲ $187,000
Deferred Revenue$63,420$56,190▼ $7,230
Accounts Payable and Accrued Expenses$19,286$12,984▼ $6,302
Total Liabilities$82,706$256,174▲ $173,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,045$195,552▼ $46,493
Total Liabilities and Net Assets / Fund Balance$324,751$451,726▲ $126,975

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,629$60,277$128,906
Other Land Buildings$1,728$23,092$24,820
Equipment$1,439$19,319$20,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey CooperHead AdministratorFT$73,676$18,994$92,670
Ryan HewittSecondary PrincipalFT$74,228-$74,228
Jonathan PuckettDirector-$45,821$4,230$50,051
Jacob BusbyVice PrincipalFT$40,187$4,321$44,508
Julie DragoElementary PrincipalFT$40,471-$40,471
Shayla HintzSecretary-$18,713-$18,713
Jennifer SutherlandAcademic DirectorFT$16,761-$16,761
Kari McCabeDirector-$9,295-$9,295
Kris HubbardDirector-$6,710-$6,710

Board Members and Trustees

NameTitle
Trevor McCabeChairman
Graciela PowellDirector
Karl WillockDirector
Ken HubbardDirector
Kit WillockDirector
Sam PowellDirector
Waltz HintzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,521
Program Service Revenue
$1,430,897
Investment Income
$1,881
Other Revenue
$18,962
All Other Contributions
$143,521
Change in Net Assets
$-182,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,176
Other Expenses$773,777
Grants and Similar Amounts Paid$55,851
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,157$284,970-$597,127
Current Officers, Directors, Trustees, and Key Employees$125,802$114,845-$240,647
Occupancy-$220,880-$220,880
All Other Expenses$65,200$59,871-$125,071
Payroll Taxes$35,858$32,735-$68,593
Grants to Domestic Individuals$55,851--$55,851
Other Employee Benefits$21,856$19,953-$41,809
Office Expenses$17,668$20,579-$38,247
Other Expenses$36,279$41,982-$36,279
Fees for Services Accounting-$29,669-$29,669
Insurance-$11,050-$11,050
Depreciation Depletion-$8,808-$8,808
Advertising$7,844--$7,844
Fees for Services Other-$3,668-$3,668
Travel-$2,222-$2,222
Fees for Services Legal-$1,911-$1,911
Total Functional Expenses$879,426$898,378$0$1,777,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,276
Fundraising Direct Expenses$2,124
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
Jonathan PuckettBoard MemberEmployeeNo$45,821
Shayla HintzBoard MemberPaid WagesNo$18,713
Kari McCabeBoard MemberPaid WagesNo$9,295
Kris HubbardBoard MemberPaid WagesNo$6,710
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$187,000
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
Yes
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, Section A, 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, Section B, line 11B

Financial Statements an dQuickbooks files are made available to Tax Preparer. Tax return isprepared and sent to School Administrator for review.

Form 990, Part VI, Section C, 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
Phone
7193023751
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Cooper
Formed
2006
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
63
Volunteers
3

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Deborah L Helton CPA
Phone
7195799090
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IRS990/Desc0Academic Program Our first priority is to help young people, K - 12th grades, grow in the Christian faith. To accomplish this goal, we partner with our parents in the education process. Parents and students follow teacher provided lesson plans for Monday and Friday at home days. Tuesday through Thursday are at school days. Our elementary program for K5th focuses on the core academics. We offer a full course of study including Math, Science, Social Studies, PE, Language Arts, and Fine Arts. The secondary program consists of Junior High (6th 8th grade) and High School ( 9th 12th grade). In addition to the core academics, these students take Foreign Language, Computer Science, Adventure, and electives. We offer dual credit and online learning opportunities through online partner schools. USCO also offers honors courses and some modification options for students needing a differentiated approach to the standard curriculum and coursework.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt080603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071796
IRS990/LandBldgEquipCostOrOtherBssAmt0174484
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0136
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To ignite a passion for Jesus in students through experiences in worship, academics, missions, leadership, and adventure.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0242045
IRS990/NetAssetsOrFundBalancesEOYAmt0195552
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220880
IRS990/OccupancyGrp/TotalAmt0220880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020579
IRS990/OfficeExpensesGrp/ProgramServicesAmt017668
IRS990/OfficeExpensesGrp/TotalAmt038247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041809
IRS990/OtherExpensesGrp/Desc0Academic Program Expens
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Adventure Program Expen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141982
IRS990/OtherExpensesGrp/ProgramServicesAmt0200911
IRS990/OtherExpensesGrp/ProgramServicesAmt136279
IRS990/OtherExpensesGrp/TotalAmt0200911
IRS990/OtherExpensesGrp/TotalAmt145235
IRS990/OtherExpensesGrp/TotalAmt241982
IRS990/OtherExpensesGrp/TotalAmt336279
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0187000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1721000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Sublease Income
IRS990/OtherRevenueMiscGrp/Desc1Food Sales
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt06716
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21079
IRS990/OtherRevenueTotalAmt013810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597127
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032735
IRS990/PayrollTaxesGrp/ProgramServicesAmt035858
IRS990/PayrollTaxesGrp/TotalAmt068593
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02130
IRS990/PrincipalOfficerNm0Jeffrey Cooper
IRS990/PriorPeriodAdjustmentsAmt0-3650
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Academic Program
IRS990/ProgramServiceRevenueGrp/Desc1Adventure Program
IRS990/ProgramServiceRevenueGrp/Desc2Retreat Program
IRS990/ProgramServiceRevenueGrp/Desc3Missions Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01351665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01351665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34986
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 lifelong servant leaders, united as a team to become more like Christ and strive to build skills that empower students to live adventurously in God's creation. Along with classroom lectures, students spend ample time outdoors putting their skills to practice both locally and out of state. We teach canyoneering, mountaineering, rock climbing, ice climbing, backpacking, sailing, and wilderness medicine.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061779
IRS990/ProgSrvcAccomActy3Grp/Desc0Missions Program At USCO, our desire is for students to see, experience, and engage with God's heart for the world, both locally and globally, and become passionate followers of Christ who seek to have an active part in God's ushering of His kingdom to earth for the rest of their lives. We became the first school to ever join a longterm community to community partnership through Childrens Hopechest. Through this partnership, USCO is committed to walk alongside Tabitha Ministry in the Guatemala City Dump Community as they move through the survive to thrive to success phases of development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030647
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04986
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Retreat Program USCO offers several retreats throughout the year Genesis, Fall, and Spring. These retreats 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 camp for two days to learn and discuss the school's core values and vision and to provide bonding opportunities for the new students. The Fall and Spring Retreats offer students the opportunity to grow spiritually through intentional times of worship, teaching and discipleship.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019128
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133252
IRS990/PYInvestmentIncomeAmt01189
IRS990/PYOtherExpensesAmt0781015
IRS990/PYOtherRevenueAmt08251
IRS990/PYProgramServiceRevenueAmt01627224
IRS990/PYRevenuesLessExpensesAmt032875
IRS990/PYSalariesCompEmpBnftPaidAmt0966073
IRS990/PYTotalExpensesAmt01880340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01913215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-182543
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01351665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0242045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0195552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025609
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/EquipmentGrp/BookValueAmt01439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020758
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071796
IRS990ScheduleD/TotalLiabilityAmt0187000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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