Civic Intelligence

Missio Theological Seminary

990 • Fiscal year 2017 • EIN 23-1937954

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$123,893

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,534,848

Up $207,456 (+4.8%) from 2016

Net Assets

Up

$3,713,492

Up $399,792 (+12%) from 2016

Liabilities

Down

$821,356

Down $192,336 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$3,758,499

Up $241,273 (+6.9%) from 2016

Expenses

Down

$3,567,165

Down $294,303 (-7.6%) from 2016

Net Income

Up

$191,334

Up $535,576 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$4,534,848
Liabilities$821,356
Net Assets$3,713,492
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$3,758,499
Expenses$3,567,165
Net Income$191,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,986,359
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
Investments Other Securities$1,355,833$1,542,252▲ $186,419
Land, Buildings, and Equipment, Net$1,412,134$1,147,123▼ $265,011
Investments in Publicly Traded Securities$643,309$861,589▲ $218,280
Accounts Receivable$369,490$318,185▼ $51,305
Cash and Non-Interest-Bearing Accounts$47,090$154,142▲ $107,052
Prepaid Expenses and Deferred Charges$141,372$141,361▼ $11
Savings and Temporary Cash Investments$115,297$107,941▼ $7,356
Pledges and Grants Receivable$11,089$90,000▲ $78,911
Total Assets$4,327,392$4,534,848▲ $207,456
Other Assets Total$231,778$172,255▼ $59,523
Liabilities
Other Liabilities$371,381$366,478▼ $4,903
Mortgage Notes Payable Secured by Investment Property$516,800$346,800▼ $170,000
Accounts Payable and Accrued Expenses$125,511$108,078▼ $17,433
Total Liabilities$1,013,692$821,356▼ $192,336
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,807,167$2,904,151▲ $96,984
Unrestricted Net Assets$251,218$528,352▲ $277,134
Temporarily Rstr Net Assets$255,315$280,989▲ $25,674
Total Net Assets Fund Balance$3,313,700$3,713,492▲ $399,792
Total Liabilities and Net Assets / Fund Balance$4,327,392$4,534,848▲ $207,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,930$3,172,430$3,861,360
Equipment$199,916$1,344,738$1,544,654
Land$258,277-$258,277
Other Securities$1,542,252--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,575,388$10,505▲ $170,844$24,841$2,731,896
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank a JamesPresidentFT$113,437$10,456$123,893

Board Members and Trustees

NameTitle
Dr Karen L SawyerChair
Timothy HaahsVice Chair
Douglas MacgrayTrustee
Dr Damone Jones SrTrustee
Dr James OwenTrustee
Gregory TavalskyTrustee
James ArcieriTrustee
Joseph S LongoTrustee
Merrill MoyerTrustee
Nan Clarke Resigned 617Trustee
Rebecca CampbellTrustee
Rev Leonard DowTrustee
Richard McdanielTrustee
Susan PostTrustee
Thomas D KernTrustee
Patricia MillenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$980,073
Program Service Revenue
$2,612,965
Investment Income
$54,752
Other Revenue
$110,709
All Other Contributions
$980,073
Change in Net Assets
$191,334

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$30,363Fair Market Value (FMV)
Total Noncash Contributions1$30,363-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,251,646
Revenue Not Reported on Financial Statements
$506,853
Revenue Not Reported on Form 990
$178,416
Other Revenue Adjustments
$498,323
Total Revenue per Audited Statements
$3,430,062
Total Revenue per Form 990
$3,758,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,729,312
Other Expenses$1,339,530
Grants and Similar Amounts Paid$498,323
Total Fundraising Expense$212,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,330$337,928$126,525$1,320,783
Grants to Domestic Individuals$498,323--$498,323
Fees for Services Other$194,764$72,268$150$267,182
Travel$214,105$27,832$13,335$255,272
Occupancy$96,078$82,455$2,597$181,130
Other Employee Benefits$85,987$50,108$22,874$158,969
Current Officers, Directors, Trustees, and Key Employees-$145,201-$145,201
Office Expenses$9,546$96,639$27,747$133,932
Depreciation Depletion$74,864$30,365$1,753$106,982
Payroll Taxes$47,356$22,454$8,509$78,319
Interest$15$48,116-$48,131
Insurance$15,560$30,085$384$46,029
Advertising$31,774$374$4,855$37,003
Fees for Services Accounting-$36,860-$36,860
Information Technology-$35,551-$35,551
All Other Expenses$33,634--$33,634
Pension Plan Contributions$17,455$6,211$2,374$26,040
Other Expenses$2,827$20,493$1,085$24,405
Conferences and Meetings$5,288$3,677-$8,965
Fees for Service Investment Mgmnt Fees-$8,530-$8,530
Fees for Services Legal$70$680-$750
Total Functional Expenses$2,232,241$1,122,609$212,315$3,567,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,567,165
Expenses per Audited Statements$3,060,312
Total Expenses per Audited Statements$3,060,312
Expenses Not Reported on Financial Statements$506,853
Other Expense Adjustments$498,323
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$184,250

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Services2 Intercultural Ministry Experience Trips00$147,726
Sub-saharan AfricaProgram Services1 Intercultural Ministry Experience Trip00$27,250
East Asia and the PacificProgram ServicesTeaching and Recruitment00$9,274
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$310,343
Student Security Deposits$56,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The 990 will be reviewed by 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
Cynthia Daymon
Title
Controller
Phone
2153685000
Signed
2017-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Frank James
Formed
1974
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
88
Volunteers
19

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 XI, LINE 9:

“Change in value of annuities 30,042.”

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”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL ASSISTANCE”

Raw XML AppendixShowing 400 of 662 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/PersonNm14DR DAMONE JONES SR
IRS990/Form990PartVIISectionAGrp/PersonNm15REV LEONARD DOW
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS MACGRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-27712
IRS990/GainOrLossGrp/SecuritiesAmt0-94
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0498323
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0498323
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0498323
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0169785
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030269
IRS990/GrossReceiptsAmt03986359
IRS990/GrossRentsGrp/RealAmt024310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035551
IRS990/InformationTechnologyGrp/TotalAmt035551
IRS990/InsuranceGrp/FundraisingAmt0384
IRS990/InsuranceGrp/ManagementAndGeneralAmt030085
IRS990/InsuranceGrp/ProgramServicesAmt015560
IRS990/InsuranceGrp/TotalAmt046029
IRS990/InterestGrp/ManagementAndGeneralAmt048116
IRS990/InterestGrp/ProgramServicesAmt015
IRS990/InterestGrp/TotalAmt048131
IRS990/InvestmentIncomeGrp/ExclusionAmt082558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01355833
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01542252
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0643309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0861589
IRS990/IRPDocumentCnt0368
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04517168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01412134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01147123
IRS990/LandBldgEquipCostOrOtherBssAmt05664291
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0197497
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030363
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/BOYAmt0516800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346800
IRS990/NetAssetsOrFundBalancesBOYAmt03313700
IRS990/NetAssetsOrFundBalancesEOYAmt03713492
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27806
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0178416
IRS990/NoncashContributionsAmt030363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02597
IRS990/OccupancyGrp/ManagementAndGeneralAmt082455
IRS990/OccupancyGrp/ProgramServicesAmt096078
IRS990/OccupancyGrp/TotalAmt0181130
IRS990/OfficeExpensesGrp/FundraisingAmt027747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096639
IRS990/OfficeExpensesGrp/ProgramServicesAmt09546
IRS990/OfficeExpensesGrp/TotalAmt0133932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231778
IRS990/OtherAssetsTotalGrp/EOYAmt0172255
IRS990/OtherChangesInNetAssetsAmt030042
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158969
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LIBRARY
IRS990/OtherExpensesGrp/Desc2BAD DEBTS AND UNCOLLECT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/FundraisingAmt11085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220493
IRS990/OtherExpensesGrp/ProgramServicesAmt08044
IRS990/OtherExpensesGrp/ProgramServicesAmt140221
IRS990/OtherExpensesGrp/ProgramServicesAmt22827
IRS990/OtherExpensesGrp/TotalAmt045605
IRS990/OtherExpensesGrp/TotalAmt140221
IRS990/OtherExpensesGrp/TotalAmt229348
IRS990/OtherExpensesGrp/TotalAmt324405
IRS990/OtherLiabilitiesGrp/BOYAmt0371381
IRS990/OtherLiabilitiesGrp/EOYAmt0366478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086399
IRS990/OtherRevenueTotalAmt086399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856330
IRS990/OtherSalariesAndWagesGrp/TotalAmt01320783
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022454
IRS990/PayrollTaxesGrp/ProgramServicesAmt047356
IRS990/PayrollTaxesGrp/TotalAmt078319
IRS990/PensionPlanContributionsGrp/FundraisingAmt02374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017455
IRS990/PensionPlanContributionsGrp/TotalAmt026040
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02807167
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02904151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141361
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ENTERPRISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02538606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02538606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0811518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0536357
IRS990/PYInvestmentIncomeAmt054450
IRS990/PYOtherExpensesAmt01276678
IRS990/PYOtherRevenueAmt059077
IRS990/PYProgramServiceRevenueAmt02592181
IRS990/PYRevenuesLessExpensesAmt0-344242
IRS990/PYSalariesCompEmpBnftPaidAmt02048433
IRS990/PYTotalExpensesAmt03861468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03517226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024310
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02671558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107941
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,534,848
Liabilities
$821,356
Net assets
$3,713,492
Revenue
$3,758,499
Expenses
$3,567,165
Net income
$191,334
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