Civic Intelligence

University of Saint Katherine

990 • Fiscal year 2020 • EIN 27-2912448

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.USK.edu
1637 Capalina RoadSan Marcos, CA 92069

(760) 943-1107

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

9.8%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$127,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,906,305

Up $176,447 (+10%) from 2019

Net Assets

Up

$1,568,309

Up $619,389 (+65%) from 2019

Liabilities

Down

$337,996

Down $442,942 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin62nd percentile

Revenue

Up

$7,308,220

Up $3,669,859 (+101%) from 2019

Expenses

Up

$6,595,129

Up $2,947,422 (+81%) from 2019

Net Income

Up

$713,091

Up $722,437 (+7730%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $489,885Liabilities 2015: $106,037Net Assets 2015: $383,8482015Assets 2019: $1,729,858Liabilities 2019: $780,938Net Assets 2019: $948,9202019Assets 2020: $1,906,305Liabilities 2020: $337,996Net Assets 2020: $1,568,3092020Assets 2021: $2,802,140Liabilities 2021: $626,069Net Assets 2021: $2,176,0712021Assets 2022: $2,332,105Liabilities 2022: $367,674Net Assets 2022: $1,964,4312022Assets 2023: $6,517,769Liabilities 2023: $6,515,982Net Assets 2023: $1,7872023

Highlighted filing

2020

Assets$1,906,305
Liabilities$337,996
Net Assets$1,568,309
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $2,031,098Expenses 2015: $1,839,864Net Income 2015: $191,2342015Revenue 2019: $3,638,361Expenses 2019: $3,647,707Net Income 2019: -$9,3462019Revenue 2020: $7,308,220Expenses 2020: $6,595,129Net Income 2020: $713,0912020Revenue 2021: $4,321,760Expenses 2021: $3,945,197Net Income 2021: $376,5632021Revenue 2022: $8,355,294Expenses 2022: $8,566,934Net Income 2022: -$211,6402022Revenue 2023: $6,431,207Expenses 2023: $8,294,665Net Income 2023: -$1,863,4582023

Highlighted filing

2020

Revenue$7,308,220
Expenses$6,595,129
Net Income$713,091
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$7,313,950
Mission and Program Overview

Mission

To provide a balanced education in the liberal arts & sciences, founded and rooted in the life of the Orthodox Christian Tradition - inquiry seeking wisdom.

Independent liberal arts college formed in Orthodox Christian tradition to award BA, BS & MA degrees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$729,543$655,460▼ $74,083
Savings and Temporary Cash Investments$124,569$495,145▲ $370,576
Investments Program Related$321,763$363,682▲ $41,919
Land, Buildings, and Equipment, Net$108,001$167,263▲ $59,262
Other Notes and Loans Receivable, Net$127,834--
Accounts Receivable$239,686$115,060▼ $124,626
Loans From Officers Directors$70,000--
Prepaid Expenses and Deferred Charges$72,303$68,610▼ $3,693
Cash and Non-Interest-Bearing Accounts$4,288$38,516▲ $34,228
Inventories for Sale or Use$1,871$2,141▲ $270
Total Assets$1,729,858$1,906,305▲ $176,447
Other Assets Total$0$428▲ $428
Liabilities
Accounts Payable and Accrued Expenses$203,002$155,142▼ $47,860
Deferred Revenue$258,044$96,126▼ $161,918
Unsecured Notes Loans Payable$249,892$86,728▼ $163,164
Total Liabilities$780,938$337,996▼ $442,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,410$912,849▲ $655,439
Net Assets With Donor Restrictions$691,510$655,460▼ $36,050
Total Net Assets Fund Balance$948,920$1,568,309▲ $619,389
Total Liabilities and Net Assets / Fund Balance$1,729,858$1,906,305▲ $176,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,763$88,254$223,017
Leasehold Improvements$32,500$153,879$186,379
Investment Program Related Org$363,682--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank PapatheofanisPresidentFT$127,500$127,500
Daniel StrangeDirector of AthleticsFT$126,000$126,000
Ryan West part yearCFO/COOFT$41,338$41,338

Board Members and Trustees

NameTitle
Concetta Smarius - TreasurerChair Audit & Finance Committee
Daniel BraunChairman of the Board
Andrew GelerisTrustee
Angelo Georggin EsqTrustee
Arturo AlemanyTrustee
Carol VassiliadisTrustee
Despina Georggin EsqTrustee
James Waters EsqTrustee
John DempseyTrustee
Penny BrunnerTrustee
Steven KretaTrustee
Terry Orr-WeaverTrustee
Thomas BuchananTrustee
Tom BraunTrustee
Saba Saba part yearSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,728
Program Service Revenue
$6,139,489
Investment Income
$553
Other Revenue
$40,450
All Other Contributions
$131,357
Change in Net Assets
$713,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,939,167
Revenue Not Reported on Financial Statements
$2,369,053
Revenue Not Reported on Form 990
$5,730
Other Revenue Adjustments
$2,369,053
Total Revenue per Audited Statements
$4,944,897
Total Revenue per Form 990
$7,308,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,708,756
Grants and Similar Amounts Paid$2,492,522
Other Expenses$1,393,851
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,492,522--$2,492,522
Other Salaries and Wages$1,970,658$355,324-$2,325,982
Occupancy$223,790$43,511-$267,301
Payroll Taxes$178,933$35,003-$213,936
Current Officers, Directors, Trustees, and Key Employees-$168,838-$168,838
Fees for Services Other$47,596$99,813-$147,409
Fees for Services Accounting-$133,833-$133,833
Information Technology$29,850$74,281-$104,131
Travel$66,225$248-$66,473
Office Expenses$22,441$28,963-$51,404
Advertising$8,918$36,127-$45,045
Depreciation Depletion$41,083$838-$41,921
All Other Expenses-$41,536-$41,536
Insurance$15,819$22,959-$38,778
Fees for Services Legal-$24,239-$24,239
Other Expenses$21,309$236-$21,545
Interest$6,768$11,043-$17,811
Total Functional Expenses$5,437,207$1,157,922$0$6,595,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,595,129
Total Expenses per Audited Statements$4,231,806
Expenses per Audited Statements$4,226,076
Expenses Not Reported on Financial Statements$2,369,053
Other Expense Adjustments$2,369,053
Expenses Not Reported on Form 990$5,730
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
-35% controlled entity of Saba Saba, board SecretaryRentNo$110,340

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$70,000--
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 35% controlled entity
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 A, line 1

“The organization has an Executive Committee made up of the board Chair, board Secreatry and 1 additional board member. The Executive Committee has the broad authority to act on behalf of the full board.”

Form 990, Part VI, Section A, line 2

“Angelo Georggin (trustee) and Despina Georggin (trustee) have a family relationship. Daniel Braun (Board Chair) and Tom Braun (trustee) have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the CFO and President. A copy of the Form 990 is provided to the organization's governing body before it is filed with the Internal Revenue Service.”

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

“Board members and officers sign an annual conflict of interest policy. The signed statements are reviewed by the President as well as the Audit and Finance Committee chair. If a confict arises, then it is addressed by the board and actions are executed accordingly. Any board member or officer with a conflict would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The compensation arrangements are approved in advance by an authorized body of the organization composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement. The authorized body obtained and relied upon appropriate comparability data prior to making its determination. The authorized body adequately documented the basis for its determination concurrently with making that determination, including the voting record.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
University of Saint Katherine
EIN
27-2912448
Phone
7609431107
Address
1637 Capalina Road, San Marcos, CA 92069

Signing Officer

Name
Dr Frank Papatheofanis
Title
President
Phone
7609431107
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Frank Papatheofanis
Formed
2010
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
99
Volunteers
15

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Ted R Batson Jr
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental expenses 5,730.”

Part XI, Line 4B - Other Adjustments:

“Scholarships netted against revenue 2,369,053.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 5,730.”

Part XII, Line 4B - Other Adjustments:

“Scholarships netted against revenue 2,369,053.”

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IRS990/Desc0University of Saint Katherine (USK) is a regionally accredited undergraduate college of liberal arts and sciences that focuses its integrative, interdisciplinary teaching in the core areas of composition, English language and literature, American government and history, economics, business, and the sciences as part of general education and instruction in concentration-specific degree requirements. Outstanding teaching and research - with relevance to the practical world and Christian witness as guiding principles - is our primary purpose - inquiry seeking wisdom. We aim to graduate creative and compassionate leaders. USK's enrollment for 2020 was 256. College programs encompass 19 degree-granting programs, as well as interdisciplinary collaborations, laboratories, and programs whose work cuts across traditional departmental boundaries. We realize these aims in a singularly collegial, interdisciplinary atmosphere, while educating outstanding students to become creative members of society. All students complete a six-semester interdisciplinary core, one semester of college algebra, one semester of introductory statistics and critical problem solving, two semesters of science, one semester of Orthodox Christian theology and one semester of New Testament.
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IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry Orr-Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Geleris
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Braun
IRS990/Form990PartVIISectionAGrp/PersonNm15Frank Papatheofanis
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IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel Strange
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Audit & Finance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Athletics
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0996371
IRS990/GrantAmt02492522
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02492522
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02492522
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0428
IRS990/GrossReceiptsAmt07313950
IRS990/GrossRentsGrp/RealAmt014488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074281
IRS990/InformationTechnologyGrp/ProgramServicesAmt029850
IRS990/InformationTechnologyGrp/TotalAmt0104131
IRS990/InsuranceGrp/ManagementAndGeneralAmt022959
IRS990/InsuranceGrp/ProgramServicesAmt015819
IRS990/InsuranceGrp/TotalAmt038778
IRS990/InterestGrp/ManagementAndGeneralAmt011043
IRS990/InterestGrp/ProgramServicesAmt06768
IRS990/InterestGrp/TotalAmt017811
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02141
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0321763
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0363682
IRS990/IRPDocumentCnt0344
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167263
IRS990/LandBldgEquipCostOrOtherBssAmt0409396
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt05730
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt070000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt018196
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018196
IRS990/MissionDesc0To provide a balanced education in the liberal arts & sciences, founded and rooted in the life of the Orthodox Christian Tradition - inquiry seeking wisdom.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0948920
IRS990/NetAssetsOrFundBalancesEOYAmt01568309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0428
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08758
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0257410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0912849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043511
IRS990/OccupancyGrp/ProgramServicesAmt0223790
IRS990/OccupancyGrp/TotalAmt0267301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028963
IRS990/OfficeExpensesGrp/ProgramServicesAmt022441
IRS990/OfficeExpensesGrp/TotalAmt051404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Athletic Equip/Uniforms
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Student life
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2236
IRS990/OtherExpensesGrp/ProgramServicesAmt0275459
IRS990/OtherExpensesGrp/ProgramServicesAmt135836
IRS990/OtherExpensesGrp/ProgramServicesAmt221309
IRS990/OtherExpensesGrp/TotalAmt0275459
IRS990/OtherExpensesGrp/TotalAmt176740
IRS990/OtherExpensesGrp/TotalAmt240226
IRS990/OtherExpensesGrp/TotalAmt321545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit card rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt013496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013496
IRS990/OtherRevenueTotalAmt031692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01970658
IRS990/OtherSalariesAndWagesGrp/TotalAmt02325982
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0127834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178933
IRS990/PayrollTaxesGrp/TotalAmt0213936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0729543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0655460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068610
IRS990/PrincipalOfficerNm0Dr Frank Papatheofanis
IRS990/PriorPeriodAdjustmentsAmt0-93702
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06139489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06139489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01127490
IRS990/PYOtherRevenueAmt010598
IRS990/PYProgramServiceRevenueAmt03319005
IRS990/PYRevenuesLessExpensesAmt0-9346
IRS990/PYSalariesCompEmpBnftPaidAmt02520217
IRS990/PYTotalExpensesAmt03647707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03638361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0713091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08758
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06139489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Event fees - 2016 Amount: $ 4,500. 2017 Amount: $ 12,773. 2018 Amount: $ 24,544. 2019 Amount: $ 2,200. Other income - 2016 Amount: $ 1,027. 2017 Amount: $ -1,640. 2018 Amount: $ 18,891. 2019 Amount: $ 11,313. 2020 Amount: $ 31,692.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01539208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01343941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04935649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021225429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105300
IRS990ScheduleA/PublicSupportCY170Pct00.39960
IRS990ScheduleA/PublicSupportTotal170Amt02020207
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt02915442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,305
Liabilities
$337,996
Net assets
$1,568,309
Revenue
$7,308,220
Expenses
$6,595,129
Net income
$713,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$6.52$0.00$6.43$8.29$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.37$1.96$8.36$8.57$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.63$2.18$4.32$3.95$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.34$1.57$7.31$6.60$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.78$0.95$3.64$3.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$2.03$1.84$0.19