Civic Intelligence

Missio Theological Seminary

990 • Fiscal year 2016 • EIN 23-1937954

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$158,034

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,327,392

Down $366,463 (-7.8%) from 2015

Net Assets

Down

$3,313,700

Down $359,653 (-9.8%) from 2015

Liabilities

Down

$1,013,692

Down $6,810 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Down

$3,517,226

Down $603,009 (-15%) from 2015

Expenses

Down

$3,861,468

Down $220,361 (-5.4%) from 2015

Net Income

Down

-$344,242

Down $382,648 (-996%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$4,327,392
Liabilities$1,013,692
Net Assets$3,313,700
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$3,517,226
Expenses$3,861,468
Net Income-$344,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,551,441
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$1,469,645$1,412,134▼ $57,511
Investments Other Securities$1,366,352$1,355,833▼ $10,519
Investments in Publicly Traded Securities$812,280$835,581▲ $23,301
Accounts Receivable$479,438$369,490▼ $109,948
Savings and Temporary Cash Investments$163,095$154,803▼ $8,292
Prepaid Expenses and Deferred Charges$135,672$141,372▲ $5,700
Cash and Non-Interest-Bearing Accounts$237,520$47,090▼ $190,430
Pledges and Grants Receivable$29,853$11,089▼ $18,764
Total Assets$4,693,855$4,327,392▼ $366,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,000$516,800▲ $76,800
Other Liabilities$467,636$371,381▼ $96,255
Accounts Payable and Accrued Expenses$112,866$125,511▲ $12,645
Total Liabilities$1,020,502$1,013,692▼ $6,810
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,796,404$2,807,167▲ $10,763
Temporarily Rstr Net Assets$163,641$255,315▲ $91,674
Unrestricted Net Assets$713,308$251,218▼ $462,090
Total Net Assets Fund Balance$3,673,353$3,313,700▼ $359,653
Total Liabilities and Net Assets / Fund Balance$4,693,855$4,327,392▼ $366,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,292$3,155,888$3,985,180
Equipment$230,000$1,615,218$1,845,218
Land$352,842-$352,842
Other Securities$1,355,833--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,565,168$10,710▲ $7,154$7,644$2,575,388
2014$2,525,793$23,070▲ $27,305$11,000$2,565,168
2013$2,351,275$14,980▲ $198,320$38,782$2,525,793
2012$2,256,017$46,000▲ $102,033$52,775$2,351,275
2011$2,271,741$12,500▲ $25,776$54,000$2,256,017
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank a JamesPresidentFT$140,204$17,830$158,034
John D ViehmanChief Planning and FinanciPT$34,501-$34,501

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$811,518
Program Service Revenue
$2,592,181
Investment Income
$54,450
Other Revenue
$59,077
All Other Contributions
$811,518
Change in Net Assets
$-344,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,976,350
Revenue Not Reported on Financial Statements
$540,876
Revenue Not Reported on Form 990
$-22,750
Other Revenue Adjustments
$536,357
Total Revenue per Audited Statements
$2,953,600
Total Revenue per Form 990
$3,517,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,048,433
Other Expenses$1,276,678
Grants and Similar Amounts Paid$536,357
Total Fundraising Expense$232,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,218$414,139$135,629$1,522,986
Grants to Domestic Individuals$536,357--$536,357
Fees for Services Other$255,960$62,319$19,778$338,057
Other Employee Benefits$109,416$67,511$17,979$194,906
Current Officers, Directors, Trustees, and Key Employees-$191,885-$191,885
Occupancy$81,122$93,133$1,626$175,881
Office Expenses$12,860$107,240$10,326$130,426
Depreciation Depletion$79,797$35,403$2,045$117,245
Payroll Taxes$48,263$29,399$9,878$87,540
Interest-$68,994-$68,994
Advertising$35,289$6,354$26,644$68,287
Travel$41,267$17,824$2,715$61,806
Pension Plan Contributions$32,561$13,812$4,743$51,116
Insurance$17,305$22,295$447$40,047
Fees for Services Accounting-$36,400-$36,400
All Other Expenses$16,549$18,443$256$35,248
Conferences and Meetings$27,860$4,556-$32,416
Information Technology-$28,138-$28,138
Other Expenses$1,220$18,817$345$20,382
Fees for Services Legal-$6,663-$6,663
Fees for Service Investment Mgmnt Fees-$4,519-$4,519
Total Functional Expenses$2,354,403$1,274,585$232,480$3,861,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,861,468
Expenses per Audited Statements$3,320,592
Total Expenses per Audited Statements$3,320,592
Expenses Not Reported on Financial Statements$540,876
Other Expense Adjustments$536,357
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$350,366
Student Security Deposits$21,015
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, special assistant to the president, and the controller. A copy of the form will be provided to each board member electronically after approval by the president and others listed. Board members will be given two weeks to review and respond, 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
2016-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Frank James
Formed
1974
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
91
Volunteers
18

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 IX, Line 11G

“Adjunct professors: program service expenses 233,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 233,188. Consultants: program service expenses 22,772. Management and general expenses 62,319. Fundraising expenses 19,778. Total expenses 104,869.”

FORM 990, PART XI, LINE 9:

“Change in value of annuities 7,339.”

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 - $536,357”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance - $536,357”

Raw XML AppendixShowing 400 of 627 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1534501
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/ReportableCompFromRltdOrgAmt150
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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PLANNING AND FINANCI
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IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-19352
IRS990/GainOrLossGrp/SecuritiesAmt0-225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0536357
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0536357
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0536357
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014638
IRS990/GrossReceiptsAmt03551441
IRS990/GrossRentsGrp/RealAmt013550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028138
IRS990/InformationTechnologyGrp/TotalAmt028138
IRS990/InsuranceGrp/FundraisingAmt0447
IRS990/InsuranceGrp/ManagementAndGeneralAmt022295
IRS990/InsuranceGrp/ProgramServicesAmt017305
IRS990/InsuranceGrp/TotalAmt040047
IRS990/InterestGrp/ManagementAndGeneralAmt068994
IRS990/InterestGrp/TotalAmt068994
IRS990/InvestmentIncomeGrp/ExclusionAmt074027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01366352
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01355833
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0812280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0835581
IRS990/IRPDocumentCnt0376
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04771106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01469645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01412134
IRS990/LandBldgEquipCostOrOtherBssAmt06183240
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019352
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014863
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/BOYAmt0440000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0516800
IRS990/NetAssetsOrFundBalancesBOYAmt03673353
IRS990/NetAssetsOrFundBalancesEOYAmt03313700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19577
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22750
IRS990/NoncashContributionsAmt014863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01626
IRS990/OccupancyGrp/ManagementAndGeneralAmt093133
IRS990/OccupancyGrp/ProgramServicesAmt081122
IRS990/OccupancyGrp/TotalAmt0175881
IRS990/OfficeExpensesGrp/FundraisingAmt010326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107240
IRS990/OfficeExpensesGrp/ProgramServicesAmt012860
IRS990/OfficeExpensesGrp/TotalAmt0130426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07339
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194906
IRS990/OtherExpensesGrp/Desc0LIBRARY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WORK STUDY
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/FundraisingAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218817
IRS990/OtherExpensesGrp/ProgramServicesAmt045970
IRS990/OtherExpensesGrp/ProgramServicesAmt117666
IRS990/OtherExpensesGrp/ProgramServicesAmt221723
IRS990/OtherExpensesGrp/ProgramServicesAmt31220
IRS990/OtherExpensesGrp/TotalAmt045970
IRS990/OtherExpensesGrp/TotalAmt144426
IRS990/OtherExpensesGrp/TotalAmt221773
IRS990/OtherExpensesGrp/TotalAmt320382
IRS990/OtherLiabilitiesGrp/BOYAmt0467636
IRS990/OtherLiabilitiesGrp/EOYAmt0371381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045527
IRS990/OtherRevenueTotalAmt045527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973218
IRS990/OtherSalariesAndWagesGrp/TotalAmt01522986
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029399
IRS990/PayrollTaxesGrp/ProgramServicesAmt048263
IRS990/PayrollTaxesGrp/TotalAmt087540
IRS990/PensionPlanContributionsGrp/FundraisingAmt04743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032561
IRS990/PensionPlanContributionsGrp/TotalAmt051116
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02796404
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02807167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141372
IRS990/PrincipalOfficerNm0FRANK JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ENTERPRISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02501842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02501842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01195187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0565149
IRS990/PYInvestmentIncomeAmt088540
IRS990/PYOtherExpensesAmt01438247
IRS990/PYOtherRevenueAmt096023
IRS990/PYProgramServiceRevenueAmt02740485
IRS990/PYRevenuesLessExpensesAmt038406
IRS990/PYSalariesCompEmpBnftPaidAmt02078433
IRS990/PYTotalExpensesAmt04081829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04120235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-344242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013550
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02618131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154803
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0829292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03155888

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,327,392
Liabilities
$1,013,692
Net assets
$3,313,700
Revenue
$3,517,226
Expenses
$3,861,468
Net income
-$344,242
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