Civic Intelligence

Veritas International University

990 • Fiscal year 2013 • EIN 26-3664845

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization Profilewww.veritasseminary.com
3000 W Macarthur Suite 22092704

(951) 698-6389

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • NTEE X20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • NTEE X20 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

2013 filings • NTEE X20 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$12,994

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • NTEE X20 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

55%

Faster asset growth than 78% of similar nonprofits.

2013 filings • NTEE X20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$85,731

Up $30,360 (+55%) from 2012

Net Assets

Up

$76,910

Up $28,592 (+59%) from 2012

Liabilities

Up

$8,821

Up $1,768 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

$312,095

No earlier filing loaded for comparison.

Expenses

Down

$283,503

Down $18,344 (-6.1%) from 2012

Net Income

$28,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2012: $55,371Liabilities 2012: $7,053Net Assets 2012: $48,3182012Assets 2013: $85,731Liabilities 2013: $8,821Net Assets 2013: $76,9102013Assets 2014: $61,470Liabilities 2014: $18,027Net Assets 2014: $43,4432014Assets 2015: $77,369Liabilities 2015: $38,929Net Assets 2015: $38,4402015Assets 2019: $337,076Liabilities 2019: $720Net Assets 2019: $336,3562019Assets 2020: $346,503Liabilities 2020: $39,820Net Assets 2020: $306,6832020Assets 2021: $395,426Liabilities 2021: $1Net Assets 2021: $395,4252021Assets 2022: $342,167Liabilities 2022: $160Net Assets 2022: $342,0072022Assets 2023: $312,725Liabilities 2023: $4,035Net Assets 2023: $308,6902023Assets 2024: $422,270Liabilities 2024: $172,110Net Assets 2024: $250,1602024

Highlighted filing

2013

Assets$85,731
Liabilities$8,821
Net Assets$76,910
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $301,8472012Revenue 2013: $312,095Expenses 2013: $283,503Net Income 2013: $28,5922013Revenue 2014: $267,295Expenses 2014: $300,762Net Income 2014: -$33,4672014Revenue 2015: $294,843Expenses 2015: $299,846Net Income 2015: -$5,0032015Revenue 2019: $701,918Expenses 2019: $522,405Net Income 2019: $179,5132019Revenue 2020: $458,712Expenses 2020: $488,385Net Income 2020: -$29,6732020Revenue 2021: $605,574Expenses 2021: $556,299Net Income 2021: $49,2752021Revenue 2022: $548,281Expenses 2022: $565,821Net Income 2022: -$17,5402022Revenue 2023: $485,841Expenses 2023: $519,158Net Income 2023: -$33,3172023Revenue 2024: $458,131Expenses 2024: $516,661Net Income 2024: -$58,5302024

Highlighted filing

2013

Revenue$312,095
Expenses$283,503
Net Income$28,592
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$312,095
Mission and Program Overview

Mission

As the organization's name suggests, it seeks to create an educational atmosphere that characterizes and fulfills its mission by: veritas (truth), evangelical (biblical/redemptive) and seminary (community).

The organization is a non-profit free standing inter-denominational educational institution.its mission is to equip christians to evangelize the world and defend the historic christian faith through rigorous academic and devotional study of the inspired scriptures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,693$46,215▲ $31,522
Inventories for Sale or Use$31,293$29,427▼ $1,866
Accounts Receivable$1,919$6,458▲ $4,539
Land, Buildings, and Equipment, Net$5,017$2,682▼ $2,335
Savings and Temporary Cash Investments$2,449$949▼ $1,500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,371$85,731▲ $30,360
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,174$8,190▲ $3,016
Other Liabilities$1,879$631▼ $1,248
Total Liabilities$7,053$8,821▲ $1,768
Net Assets / Fund Balance
Unrestricted Net Assets$48,243$76,835▲ $28,592
Temporarily Rstr Net Assets$75$75→ $0
Total Net Assets Fund Balance$48,318$76,910▲ $28,592
Total Liabilities and Net Assets / Fund Balance$55,371$85,731▲ $30,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,682$13,826$16,508
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph M HoldenCEOPT$12,994$12,994

Board Members and Trustees

NameTitle
Brian BrodersenChairman
Don StewartMember
John CookMember
David ShirleySecretary
Paul GraceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,097
Program Service Revenue
$237,998
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,097
Change in Net Assets
$28,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,095
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$324,095
Total Revenue per Form 990
$312,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,935
Salaries, Compensation, and Employee Benefits$105,938
Grants and Similar Amounts Paid$12,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,189$71,565-$84,754
Fees for Services Other$52,642$2,369-$55,011
Travel$9,807$7,863-$17,670
Current Officers, Directors, Trustees, and Key Employees$650$12,344-$12,994
Grants to Domestic Individuals$12,630--$12,630
Occupancy$9,754--$9,754
Fees for Services Accounting-$8,200-$8,200
Payroll Taxes$1,099$7,091-$8,190
Office Expenses$501$6,754-$7,255
Advertising$4,921$655-$5,576
Royalties-$5,440-$5,440
Insurance$221$4,194-$4,415
Depreciation Depletion-$2,335-$2,335
Conferences and Meetings$1,915--$1,915
Other Expenses$10,656$1,790-$1,790
All Other Expenses-$1,601-$1,601
Interest-$487-$487
Total Functional Expenses$140,809$142,694$0$283,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,503
Expenses per Audited Statements$283,503
Total Expenses per Form 990$283,503
Expenses Not Reported on Form 990$12,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph HoldenEr of Pres.Donated Facility UseNo$12,000
-PresidentRoyaltiesNo$5,440

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Registrar/Admissions Director is the niece of Joe Holden, President”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a cpa firm and forwarded to the business manager who reviews for accuracy and obtains board approval for filing. Once approved the cpa firm is contacted to finalize the return and prepare for mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflicts of interested parties noted by the board will be monitored.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves all compensation agreements for top management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and financial statements are available upon request. A copy of the form 990 tax return is also made available on the guidestar nonprofit directory website at guidestar.org.”

Filing and Contact Details

Filer

EIN
26-3664845
Phone
9516986389

Signing Officer

Name
Joseph M Holden
Title
CEO
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
15

Preparer

Preparer
Elizabeth Nigro CPA
Phone
9516988783
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01099
IRS990/PayrollTaxesGrp/TotalAmt08190
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165280
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOAL OF THE CONFERENCE PROGRAM IS TO PROCLAIM THE GOSPEL, EQUIP THE SAINTS, AND DEFEND THE HISTORIC CHRISTIAN FAITH. SPEAKERS CONSIST OF DISTINGUISHED VERITAS EVANGELICAL SEMINARY FACULTY AND OTHER TOP EVANGELICAL SCHOLARS. TOPICS ADDRESSED ARE FOUNDATIONAL TO THE CHRISTIAN FATH AND INTERWOVEN WITH PERSONAL TESTIMONY TO BUILD BOTH A GODLY INTELLECT AND HEART.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013185
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152510
IRS990/PYProgramServiceRevenueAmt0169638
IRS990/PYRevenuesLessExpensesAmt0-36502
IRS990/PYSalariesCompEmpBnftPaidAmt0136152
IRS990/PYTotalExpensesAmt0301847
IRS990/PYTotalRevenueAmt0265345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152650
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt05440
IRS990/RoyaltiesGrp/TotalAmt05440
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0949
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016508
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0283503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0312095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02682
IRS990ScheduleD/TotalExpensesPerForm990Amt0283503
IRS990ScheduleD/TotalLiabilityAmt0631
IRS990ScheduleD/TotalRevenuePerForm990Amt0312095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295503
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE PUBLIC THROUGH PUBLICATION IN A LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Employee Tuition Discount
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition discount
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CALVARY CHAPEL COSTA MESA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH HOLDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ER OF PRES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15440
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATED FACILITY USE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ROYALTIES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT IS CURRENTLY AN ADJUNCT PROFESSOR AT THE CALVARY CHAPEL BIBLE COLLEGE. CALVARY CHAPEL BIBLE COLLEGE AND CALVARY CHAPEL CONFERENCE CENTER ARE BOTH UNDER THE UMBRELLA OF CALVARY CHAPEL COSTA MESA, THE SAME ORGANIZATION THAT IS DONATING OFFICE SPACE AND LEASING THE ACADEMIC SPACE TO VERITAS EVANGELICAL SEMINARY.THE ORGANIZATION'S PRESIDENT CURRENTLY RECEIVES ROYALTY PAYMENTS FROM THE SALE OF TEXTBOOKS AND LECTURES THAT HE HAS PREVIOUSLY PUBLISHED. THESE BOOKS ARE PURCHASED BY VERITAS EVANGELICAL SEMINARY DIRECTLY FROM THE PUBLISHER AND THEN THE COLLEGE PAYS THE PRESIDENT DIRECTLY FOR THE ROYALTIES. A TOTAL OF $5,440 IN ROYALTY PAYMENTS WERE MADE DURING 2013.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Registrar/Admissions Director is the niece of Joe Holden, President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CPA FIRM AND FORWARDED TO THE BUSINESS MANAGER WHO REVIEWS FOR ACCURACY AND OBTAINS BOARD APPROVAL FOR FILING. ONCE APPROVED THE CPA FIRM IS CONTACTED TO FINALIZE THE RETURN AND PREPARE FOR MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTERESTED PARTIES NOTED BY THE BOARD WILL BE MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ALL COMPENSATION AGREEMENTS FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. A COPY OF THE FORM 990 TAX RETURN IS ALSO MADE AVAILABLE ON THE GUIDESTAR NONPROFIT DIRECTORY WEBSITE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055371
IRS990/TotalAssetsEOYAmt085731

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,731
Liabilities
$8,821
Net assets
$76,910
Revenue
$312,095
Expenses
$283,503
Net income
$28,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.72$2.50$4.58$5.17$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.04$3.09$4.86$5.19$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$5.48$5.66$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$6.06$5.56$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.40$3.07$4.59$4.88$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.36$7.02$5.22$1.80
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.39$0.38$2.95$3.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$2.67$3.01$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$3.12$2.84$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$3.02