Civic Intelligence

Missio Theological Seminary

990 • Fiscal year 2015 • EIN 23-1937954

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.BIBLICAL.EDU

View Organization Page

200 N Main StreetHatfield, PA 19440

(215) 368-5000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$159,537

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,693,855

Up $270,077 (+6.1%) from 2014

Net Assets

Up

$3,673,353

Up $33,333 (+0.9%) from 2014

Liabilities

Up

$1,020,502

Up $236,744 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$4,120,235

Up $128,264 (+3.2%) from 2014

Expenses

Down

$4,081,829

Down $235,701 (-5.5%) from 2014

Net Income

Up

$38,406

Up $363,965 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,162,648Liabilities 2011: $992,903Net Assets 2011: $3,169,7452011Assets 2012: $4,112,955Liabilities 2012: $921,829Net Assets 2012: $3,191,1262012Assets 2013: $4,593,222Liabilities 2013: $908,204Net Assets 2013: $3,685,0182013Assets 2014: $4,423,778Liabilities 2014: $783,758Net Assets 2014: $3,640,0202014Assets 2015: $4,693,855Liabilities 2015: $1,020,502Net Assets 2015: $3,673,3532015Assets 2016: $4,327,392Liabilities 2016: $1,013,692Net Assets 2016: $3,313,7002016Assets 2017: $4,534,848Liabilities 2017: $821,356Net Assets 2017: $3,713,4922017Assets 2018: $4,318,140Liabilities 2018: $936,801Net Assets 2018: $3,381,3392018Assets 2019: $5,454,549Liabilities 2019: $1,191,444Net Assets 2019: $4,263,1052019Assets 2020: $5,252,723Liabilities 2020: $1,072,284Net Assets 2020: $4,180,4392020Assets 2021: $5,585,054Liabilities 2021: $1,169,744Net Assets 2021: $4,415,3102021Assets 2022: $5,490,789Liabilities 2022: $1,115,047Net Assets 2022: $4,375,7422022Assets 2023: $5,785,931Liabilities 2023: $1,432,322Net Assets 2023: $4,353,6092023Assets 2024: $4,483,612Liabilities 2024: $1,098,685Net Assets 2024: $3,384,9272024Assets 2025: $3,851,969Liabilities 2025: $943,595Net Assets 2025: $2,908,3742025

Highlighted filing

2015

Assets$4,693,855
Liabilities$1,020,502
Net Assets$3,673,353
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,528,782Expenses 2011: $3,520,924Net Income 2011: $7,8582011Revenue 2012: $4,029,072Expenses 2012: $3,966,185Net Income 2012: $62,8872012Expenses 2013: $4,086,0622013Revenue 2014: $3,991,971Expenses 2014: $4,317,530Net Income 2014: -$325,5592014Revenue 2015: $4,120,235Expenses 2015: $4,081,829Net Income 2015: $38,4062015Revenue 2016: $3,517,226Expenses 2016: $3,861,468Net Income 2016: -$344,2422016Revenue 2017: $3,758,499Expenses 2017: $3,567,165Net Income 2017: $191,3342017Revenue 2018: $3,054,492Expenses 2018: $3,557,254Net Income 2018: -$502,7622018Revenue 2019: $4,321,167Expenses 2019: $3,556,496Net Income 2019: $764,6712019Revenue 2020: $3,021,798Expenses 2020: $3,049,857Net Income 2020: -$28,0592020Revenue 2021: $3,016,503Expenses 2021: $3,269,109Net Income 2021: -$252,6062021Revenue 2022: $3,750,016Expenses 2022: $3,386,485Net Income 2022: $363,5312022Revenue 2023: $2,541,225Expenses 2023: $3,345,451Net Income 2023: -$804,2262023Revenue 2024: $600,572Expenses 2024: $1,267,849Net Income 2024: -$667,2772024Revenue 2025: $418,671Expenses 2025: $870,444Net Income 2025: -$451,7732025

Highlighted filing

2015

Revenue$4,120,235
Expenses$4,081,829
Net Income$38,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,120,235
Mission and Program Overview

Mission

To incarnate and communicate the story of jesus with humility and authenticity, fidelity to scripture, appreciation of the christian tradition, and sensitivity to the needs and aspirations of postmodern culture.

A graduate level educational institution that focuses on theological and pastoral training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,548,740$1,469,645▼ $79,095
Investments Other Securities$1,313,480$1,366,352▲ $52,872
Investments in Publicly Traded Securities$808,131$812,280▲ $4,149
Accounts Receivable$344,750$479,438▲ $134,688
Cash and Non-Interest-Bearing Accounts$72,386$237,520▲ $165,134
Savings and Temporary Cash Investments$219,705$163,095▼ $56,610
Prepaid Expenses and Deferred Charges$97,798$135,672▲ $37,874
Pledges and Grants Receivable$18,788$29,853▲ $11,065
Total Assets$4,423,778$4,693,855▲ $270,077
Liabilities
Other Liabilities$463,145$467,636▲ $4,491
Mortgage Notes Payable Secured by Investment Property$163,629$440,000▲ $276,371
Accounts Payable and Accrued Expenses$153,954$112,866▼ $41,088
Deferred Revenue$3,030--
Total Liabilities$783,758$1,020,502▲ $236,744
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,754,911$2,796,404▲ $41,493
Unrestricted Net Assets$746,757$713,308▼ $33,449
Temporarily Rstr Net Assets$138,352$163,641▲ $25,289
Total Net Assets Fund Balance$3,640,020$3,673,353▲ $33,333
Total Liabilities and Net Assets / Fund Balance$4,423,778$4,693,855▲ $270,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,891$3,101,283$3,955,174
Equipment$262,912$2,124,574$2,387,486
Land$352,842-$352,842
Other Securities$1,366,352--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,754,911$23,070▲ $29,423$11,000$2,796,404
2013$2,564,124$14,980▲ $214,589$38,782$2,754,911
2012$2,459,435$46,000▲ $111,464$52,775$2,564,124
2011$2,475,159$12,500▲ $25,776$54,000$2,459,435
2010$2,422,148$12,850▲ $93,311$53,150$2,475,159
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank a JamesPresidentFT$70,003$89,534$159,537
John D ViehmanChief Planning and FinanciPT$26,375-$26,375

Board Members and Trustees

NameTitle
Dr Karen L SawyerChair
Timothy HaahsVice Chair
Gregory TavalskyTrustee
James ArcieriTrustee
James OwenTrustee
Joseph S LongoTrustee
Merrill MoyerTrustee
Nan ClarkeTrustee
Rebecca CambbellTrustee
Richard McdanielTrustee
Susan PostTrustee
Thomas D KernTrustee
Patricia MillenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,187
Program Service Revenue
$2,740,485
Investment Income
$88,540
Other Revenue
$96,023
All Other Contributions
$1,195,187
Change in Net Assets
$38,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,544,523
Revenue Not Reported on Financial Statements
$575,712
Revenue Not Reported on Form 990
$33,600
Other Revenue Adjustments
$565,149
Total Revenue per Audited Statements
$3,578,123
Total Revenue per Form 990
$4,120,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,078,433
Other Expenses$1,438,247
Grants and Similar Amounts Paid$565,149
Total Fundraising Expense$227,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,534$362,649$156,498$1,489,681
Grants to Domestic Individuals$565,149--$565,149
Fees for Services Other$283,575$82,073$1,438$367,086
Other Employee Benefits$167,431$64,107$12,503$244,041
Occupancy$122,046$79,216$1,915$203,177
Current Officers, Directors, Trustees, and Key Employees-$191,037-$191,037
Office Expenses$9,421$99,637$21,347$130,405
Depreciation Depletion$85,530$40,342$2,329$128,201
Travel$69,243$28,540$4,408$102,191
Payroll Taxes$50,690$22,163$11,843$84,696
Conferences and Meetings$78,187$5,026-$83,213
Pension Plan Contributions$46,097$17,310$5,571$68,978
Advertising$52,710-$9,366$62,076
Interest-$56,251-$56,251
All Other Expenses$44,994--$44,994
Insurance$21,675$11,574$317$33,566
Information Technology-$31,721-$31,721
Fees for Services Accounting-$31,195-$31,195
Other Expenses$27,487$26,277$228$26,277
Fees for Service Investment Mgmnt Fees-$10,563-$10,563
Fees for Services Legal-$357-$357
Total Functional Expenses$2,626,072$1,227,960$227,797$4,081,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,081,829
Expenses per Audited Statements$3,506,117
Total Expenses per Audited Statements$3,506,117
Expenses Not Reported on Financial Statements$575,712
Other Expense Adjustments$565,149
Expenses Not Reported on Form 990$0
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
Annuities Payable$388,115
Student Security Deposits$79,521
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by the president and the chief planning and financial officer. A copy of the form will be provided to each board member electronically after approval by the president and chief planning and financial officer. Board members will be given two weeks to review and respond to it with any questions or corrections, after which it will be filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members verify at every annual meeting that they are abiding by the seminary's conflict of interest policy. This policy is stated in the board handbook.”

Form 990, Part VI, Section B, Line 15

“Part vi, lines 15a and 15b - the president's compensation process is initiated by the governance and administration committee of the board with final approval by the full board. The committee also compares to available data from peer organizations to determine compensation. The top management officials compensation process coincides with the budget process. Ultimately, the president presents the payroll figures within the context of the presentation of the budget for approval by the full board.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Biblical Theological Seminary
EIN
23-1937954
Phone
2153685000
Address
200 N MAIN STREET, HATFIELD, PA 19440

Signing Officer

Name
Frank James
Title
President
Phone
2153685000
Signed
2015-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Frank James
Formed
1974
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
91
Volunteers
20

Preparer

Firm
Dunlap & Associates Pc
Address
1300 HORIZON DRIVE SUITE 106, CHALFONT, PA 18914
Preparer
Julia L Davis
Phone
2159975600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the year ended june 20, 2015, the seminary began to offer two new degrees: master of arts in urban ministry and master of theology”

FORM 990, PART XI, LINE 9:

“Change in value of annuities -38,673.”

Form 990, Part XII, Line 2C

“There was no change in audit oversight from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in the current or prior tax year.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance - $565,149”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance - $565,149”

Raw XML AppendixShowing 400 of 608 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PLANNING AND FINANCI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0565149
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0565149
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0565149
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04120235
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031721
IRS990/InformationTechnologyGrp/TotalAmt031721
IRS990/InsuranceGrp/FundraisingAmt0317
IRS990/InsuranceGrp/ManagementAndGeneralAmt011574
IRS990/InsuranceGrp/ProgramServicesAmt021675
IRS990/InsuranceGrp/TotalAmt033566
IRS990/InterestGrp/ManagementAndGeneralAmt056251
IRS990/InterestGrp/TotalAmt056251
IRS990/InvestmentIncomeGrp/ExclusionAmt088540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088540
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01313480
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01366352
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0808131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0812280
IRS990/IRPDocumentCnt0349
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05225857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01548740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01469645
IRS990/LandBldgEquipCostOrOtherBssAmt06695502
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCARNATE AND COMMUNICATE THE STORY OF JESUS WITH HUMILITY AND AUTHENTICITY, FIDELITY TO SCRIPTURE, APPRECIATION OF THE CHRISTIAN TRADITION, AND SENSITIVITY TO THE NEEDS AND ASPIRATIONS OF POSTMODERN CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0163629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0440000
IRS990/NetAssetsOrFundBalancesBOYAmt03640020
IRS990/NetAssetsOrFundBalancesEOYAmt03673353
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033600
IRS990/NoncashContributionsAmt08324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01915
IRS990/OccupancyGrp/ManagementAndGeneralAmt079216
IRS990/OccupancyGrp/ProgramServicesAmt0122046
IRS990/OccupancyGrp/TotalAmt0203177
IRS990/OfficeExpensesGrp/FundraisingAmt021347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099637
IRS990/OfficeExpensesGrp/ProgramServicesAmt09421
IRS990/OfficeExpensesGrp/TotalAmt0130405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-38673
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244041
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2WORK STUDY
IRS990/OtherExpensesGrp/Desc3BAD DEBTS AND UNCOLLECT
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/FundraisingAmt1228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226277
IRS990/OtherExpensesGrp/ProgramServicesAmt031303
IRS990/OtherExpensesGrp/ProgramServicesAmt127487
IRS990/OtherExpensesGrp/TotalAmt070015
IRS990/OtherExpensesGrp/TotalAmt129244
IRS990/OtherExpensesGrp/TotalAmt227715
IRS990/OtherExpensesGrp/TotalAmt326277
IRS990/OtherLiabilitiesGrp/BOYAmt0463145
IRS990/OtherLiabilitiesGrp/EOYAmt0467636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084023
IRS990/OtherRevenueTotalAmt084023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970534
IRS990/OtherSalariesAndWagesGrp/TotalAmt01489681
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022163
IRS990/PayrollTaxesGrp/ProgramServicesAmt050690
IRS990/PayrollTaxesGrp/TotalAmt084696
IRS990/PensionPlanContributionsGrp/FundraisingAmt05571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046097
IRS990/PensionPlanContributionsGrp/TotalAmt068978
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02754911
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02796404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135672
IRS990/PrincipalOfficerNm0FRANK JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ENTERPRISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02636277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02636277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0584465
IRS990/PYInvestmentIncomeAmt0124612
IRS990/PYOtherExpensesAmt01545974
IRS990/PYOtherRevenueAmt0101956
IRS990/PYProgramServiceRevenueAmt02939749
IRS990/PYRevenuesLessExpensesAmt0-325559
IRS990/PYSalariesCompEmpBnftPaidAmt02187091
IRS990/PYTotalExpensesAmt04317530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03991971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02824508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163095
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/BookValueAmt0853891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03101283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03955174
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02754911
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023070
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02796404
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029423
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02564124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02754911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt038782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02459435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02564124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt052775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02475159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012500

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,693,855
Liabilities
$1,020,502
Net assets
$3,673,353
Revenue
$4,120,235
Expenses
$4,081,829
Net income
$38,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.85$0.94$2.91$0.42$0.87$0.45
2024Detailed filing. Detailed filing data is available for this year.$4.48$1.10$3.38$0.60$1.27$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.79$1.43$4.35$2.54$3.35$0.80
2022Detailed filing. Detailed filing data is available for this year.$5.49$1.12$4.38$3.75$3.39$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.17$4.42$3.02$3.27$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.25$1.07$4.18$3.02$3.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.45$1.19$4.26$4.32$3.56$0.76
2018Summary only. Only limited summary data is available for this year.$4.32$0.94$3.38$3.05$3.56$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.82$3.71$3.76$3.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.33$1.01$3.31$3.52$3.86$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.69$1.02$3.67$4.12$4.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.78$3.64$3.99$4.32$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.91$3.69$4.09
2012Summary only. Only limited summary data is available for this year.$4.11$0.92$3.19$4.03$3.97$0.06
2011Summary only. Only limited summary data is available for this year.$4.16$0.99$3.17$3.53$3.52$0.01