Civic Intelligence

John Witherspoon College

990 • Fiscal year 2017 • EIN 20-5892134

Aug 01, 2016 to Jul 31, 2017 • Filed on May 24, 2018

Organization Profilewww.johnwitherspooncollege.org
4021 Range RoadRapid City, SD 57702

(605) 342-0317

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$33,260

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$837,627

Up $345,761 (+70%) from 2016

Net Assets

Up

$807,349

Up $355,008 (+78%) from 2016

Liabilities

Down

$30,278

Down $9,247 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

Up

$828,845

Up $277,036 (+50%) from 2016

Expenses

Up

$473,837

Up $19,050 (+4.2%) from 2016

Net Income

Up

$355,008

Up $257,986 (+266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2011: $153,662Liabilities 2011: $0Net Assets 2011: $153,6622011Assets 2012: $342,383Liabilities 2012: $93,386Net Assets 2012: $248,9972012Assets 2013: $333,105Liabilities 2013: $70,809Net Assets 2013: $262,2962013Assets 2014: $383,892Liabilities 2014: $62,095Net Assets 2014: $321,7972014Assets 2015: $382,469Liabilities 2015: $55,856Net Assets 2015: $326,6132015Assets 2016: $491,866Liabilities 2016: $39,525Net Assets 2016: $452,3412016Assets 2017: $837,627Liabilities 2017: $30,278Net Assets 2017: $807,3492017Assets 2018: $561,633Liabilities 2018: $8,066Net Assets 2018: $553,5672018Assets 2019: $435,858Liabilities 2019: $18,298Net Assets 2019: $417,5602019Assets 2020: $235,559Liabilities 2020: $51,230Net Assets 2020: $184,3292020Assets 2021: $265,180Liabilities 2021: $236Net Assets 2021: $264,9442021Assets 2022: $212,573Liabilities 2022: $17,240Net Assets 2022: $195,3332022

Highlighted filing

2017

Assets$837,627
Liabilities$30,278
Net Assets$807,349
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $118,961Expenses 2011: $36,063Net Income 2011: $82,8982011Expenses 2012: $159,7612012Revenue 2013: $305,707Expenses 2013: $298,496Net Income 2013: $7,2112013Revenue 2014: $333,629Expenses 2014: $270,019Net Income 2014: $63,6102014Revenue 2015: $207,842Expenses 2015: $246,277Net Income 2015: -$38,4352015Revenue 2016: $551,809Expenses 2016: $454,787Net Income 2016: $97,0222016Revenue 2017: $828,845Expenses 2017: $473,837Net Income 2017: $355,0082017Revenue 2018: $221,773Expenses 2018: $552,432Net Income 2018: -$330,6592018Revenue 2019: $361,696Expenses 2019: $517,653Net Income 2019: -$155,9572019Revenue 2020: $181,074Expenses 2020: $418,166Net Income 2020: -$237,0922020Revenue 2021: $294,624Expenses 2021: $252,051Net Income 2021: $42,5732021Revenue 2022: $166,638Expenses 2022: $275,899Net Income 2022: -$109,2612022

Highlighted filing

2017

Revenue$828,845
Expenses$473,837
Net Income$355,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 24, 2018
Return Version
2016v3.0
Gross Receipts
$845,504
Mission and Program Overview

Mission

The mission of john witherspoon college is to provide christ-centered classical college education for service to the church and the world.

The organization's purpose is to provide biblical theological and practical training for lay and bi-vocational christian leaders through formal courses in a classroom setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,096$561,998▲ $472,902
Land, Buildings, and Equipment, Net$272,596$259,119▼ $13,477
Accounts Receivable$349$8,455▲ $8,106
Pledges and Grants Receivable$127,575$8,055▼ $119,520
Prepaid Expenses and Deferred Charges$2,250--
Total Assets$491,866$837,627▲ $345,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,215$14,440▼ $21,775
Deferred Revenue-$8,300-
Accounts Payable and Accrued Expenses$3,310$7,538▲ $4,228
Total Liabilities$39,525$30,278▼ $9,247
Net Assets / Fund Balance
Unrestricted Net Assets$442,468$803,647▲ $361,179
Temporarily Rstr Net Assets$9,873$3,702▼ $6,171
Total Net Assets Fund Balance$452,341$807,349▲ $355,008
Total Liabilities and Net Assets / Fund Balance$491,866$837,627▲ $345,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,302$42,338$259,640
Land$40,000-$40,000
Other Land Buildings$1,817$1,727$3,544
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol HarrisBookkeeperFT$33,260$33,260

Board Members and Trustees

NameTitle
Dr C Richard WellsPresident
Chet CoolbaughBoard Member
Dr Curt LiedtkeBoard Member
Mr Lanny L EvansBoard Member
Mr Scott Vander HammBoard Member
Pastor Art SartoriusBoard Member
Rick SchlaugerBoard Member
Mr Dale BartscherChariman of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$754,040
Program Service Revenue
$40,450
Investment Income
$-5,064
Other Revenue
$39,419
All Other Contributions
$754,040
Change in Net Assets
$355,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,535
Total Revenue per Audited Statements
$840,380
Total Revenue per Form 990
$828,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,602
Other Expenses$155,465
Grants and Similar Amounts Paid$33,770
Total Fundraising Expense$17,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,106$131,374-$230,480
Grants to Domestic Individuals$33,770--$33,770
Current Officers, Directors, Trustees, and Key Employees$12,971$18,293$1,996$33,260
Advertising$30,103$1,881-$31,984
Payroll Taxes$6,662$9,200-$15,862
Information Technology$13,234--$13,234
Fees for Services Accounting-$13,189-$13,189
Depreciation Depletion$7,936$417-$8,353
Occupancy$7,905$416-$8,321
Insurance$6,298$332-$6,630
Other Employee Benefits$5,000--$5,000
All Other Expenses$4,035$10-$4,045
Other Expenses$2,089$559$15,345$2,648
Interest-$1,425-$1,425
Travel-$60-$60
Total Functional Expenses$266,351$190,145$17,341$473,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$485,372
Expenses per Audited Statements$473,837
Total Expenses per Form 990$473,837
Expenses Not Reported on Form 990$11,535
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,954
Fundraising Direct Expenses$11,535
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Section B, line 11B

“Board members are given a copy of this form 990. Each member reviews the form and has the opportunity to raise questions before the form is filed.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
John Witherspoon College
EIN
20-5892134
Phone
6053420317
Address
4021 RANGE ROAD, RAPID CITY, SD 57702

Signing Officer

Name
Dale Bartscher
Title
Chairman
Phone
6053420317
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Bartscher
Formed
2007
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Kevin R Eggebraaten CPA
Phone
6053481930
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The college follows the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than not the positions will be sustained upon examination by taxing authorities. The college is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The college is not liable for income taxes if it operates within the confines of its exempt status, though the organization may be responsible for taxes on unrelated business activities. In the event of an examination of the income tax returns, the tax liability of the college could be changed if an adjustment in the exempt purpose or income from unrelated business activities is ultimately determined by the taxing authorities. As of july 31, 2016, the college had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The college's income tax filings are subject to audit by various tax authorities. The college is no longer subject to federal and state income tax examinations by taxing authorities for years before 2013. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The college believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 11,535.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 11,535.”

Raw XML AppendixShowing 400 of 449 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueTotalAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09200
IRS990/PayrollTaxesGrp/ProgramServicesAmt06662
IRS990/PayrollTaxesGrp/TotalAmt015862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02250
IRS990/PrincipalOfficerNm0DALE BARTSCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035505
IRS990/PYInvestmentIncomeAmt01757
IRS990/PYOtherExpensesAmt0167887
IRS990/PYOtherRevenueAmt043934
IRS990/PYProgramServiceRevenueAmt049812
IRS990/PYRevenuesLessExpensesAmt097022
IRS990/PYSalariesCompEmpBnftPaidAmt0251395
IRS990/PYTotalExpensesAmt0454787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0355008
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047326
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/BuildingsGrp/BookValueAmt0217302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259640
IRS990ScheduleD/ExpensesNotReportedAmt011535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesIncludedAmt011535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03544
IRS990ScheduleD/OtherRevenueAmt011535
IRS990ScheduleD/RevenueNotReportedAmt011535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0828845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COLLEGE IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS, THOUGH THE ORGANIZATION MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS, THE TAX LIABILITY OF THE COLLEGE COULD BE CHANGED IF AN ADJUSTMENT IN THE EXEMPT PURPOSE OR INCOME FROM UNRELATED BUSINESS ACTIVITIES IS ULTIMATELY DETERMINED BY THE TAXING AUTHORITIES. AS OF JULY 31, 2016, THE COLLEGE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COLLEGE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. THE COLLEGE IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2013. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE COLLEGE BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,535.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 11,535.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259119
IRS990ScheduleD/TotalExpensesPerForm990Amt0473837
IRS990ScheduleD/TotalRevenuePerForm990Amt0828845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485372
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHILE THE NON-DISCRIMINATION POLICY INFORMATION IS NOT IN OUR MEDIA OR ADVERTISING, IT IS AVAILABLE IN THE ORGANIZATION'S POLICY MANUAL, THE STUDENT HANDBOOK AND THE FACULTY HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033770
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE AWARDED SCHOLARSHIPS BASED ON ELIGIBILITY CRITERIA SET FORTH BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A COPY OF THIS FORM 990. EACH MEMBER REVIEWS THE FORM AND HAS THE OPPORTUNITY TO RAISE QUESTIONS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09873
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03702
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491866
IRS990/TotalAssetsEOYAmt0837627
IRS990/TotalAssetsGrp/BOYAmt0491866
IRS990/TotalAssetsGrp/EOYAmt0837627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0754040
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039525
IRS990/TotalLiabilitiesEOYAmt030278
IRS990/TotalLiabilitiesGrp/BOYAmt039525
IRS990/TotalLiabilitiesGrp/EOYAmt030278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266351
IRS990/TotalProgramServiceRevenueAmt040450
IRS990/TotalReportableCompFromOrgAmt033260
IRS990/TotalRevenueGrp/ExclusionAmt027479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,627
Liabilities
$30,278
Net assets
$807,349
Revenue
$828,845
Expenses
$473,837
Net income
$355,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.17$1.95$1.67$2.76$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$2.95$2.52$0.43
2020Summary only. Only limited summary data is available for this year.$2.36$0.51$1.84$1.81$4.18$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.18$4.18$3.62$5.18$1.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.08$5.54$2.22$5.52$3.31
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.30$8.07$8.29$4.74$3.55
2016Summary only. Only limited summary data is available for this year.$4.92$0.40$4.52$5.52$4.55$0.97
2015Summary only. Only limited summary data is available for this year.$3.82$0.56$3.27$2.08$2.46$0.38
2014Summary only. Only limited summary data is available for this year.$3.84$0.62$3.22$3.34$2.70$0.64
2013Summary only. Only limited summary data is available for this year.$3.33$0.71$2.62$3.06$2.98$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.93$2.49$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.19$0.36$0.83
Peer Organizations

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