Civic Intelligence

Tri-State Bible College

990 • Fiscal year 2017 • EIN 31-0792741

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.TSBC.EDU
PO Box 445South Point, OH 45680

(740) 377-2520

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

40th percentile

$33,100

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,915,128

Up $1,670,741 (+684%) from 2012

Net Assets

Up

$1,809,480

Up $1,626,135 (+887%) from 2012

Liabilities

Up

$105,648

Up $44,606 (+73%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

$417,870

No earlier filing loaded for comparison.

Expenses

Up

$523,491

Up $139,924 (+36%) from 2012

Net Income

-$105,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $224,602Liabilities 2011: $83,645Net Assets 2011: $140,9572011Assets 2012: $244,387Liabilities 2012: $61,042Net Assets 2012: $183,3452012Assets 2017: $1,915,128Liabilities 2017: $105,648Net Assets 2017: $1,809,4802017Assets 2018: $1,854,939Liabilities 2018: $95,361Net Assets 2018: $1,759,5782018Assets 2020: $1,756,230Liabilities 2020: $38,784Net Assets 2020: $1,717,4462020Assets 2021: $1,854,196Liabilities 2021: $48,737Net Assets 2021: $1,805,4592021Assets 2022: $1,861,927Liabilities 2022: $50,603Net Assets 2022: $1,811,3242022Assets 2023: $1,921,001Liabilities 2023: $30,591Net Assets 2023: $1,890,4102023Assets 2024: $1,788,220Liabilities 2024: $14,217Net Assets 2024: $1,774,0032024Assets 2025: $1,683,442Liabilities 2025: $18,171Net Assets 2025: $1,665,2712025

Highlighted filing

2017

Assets$1,915,128
Liabilities$105,648
Net Assets$1,809,480
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $302,2432011Expenses 2012: $383,5672012Revenue 2017: $417,870Expenses 2017: $523,491Net Income 2017: -$105,6212017Revenue 2018: $366,577Expenses 2018: $416,479Net Income 2018: -$49,9022018Revenue 2020: $348,605Expenses 2020: $348,794Net Income 2020: -$1892020Revenue 2021: $589,023Expenses 2021: $489,915Net Income 2021: $99,1082021Revenue 2022: $741,280Expenses 2022: $735,001Net Income 2022: $6,2792022Revenue 2023: $571,422Expenses 2023: $502,694Net Income 2023: $68,7282023Revenue 2024: $420,094Expenses 2024: $536,503Net Income 2024: -$116,4092024Revenue 2025: $410,646Expenses 2025: $519,378Net Income 2025: -$108,7322025

Highlighted filing

2017

Revenue$417,870
Expenses$523,491
Net Income-$105,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$417,870
Mission and Program Overview

Mission

The organization operates an undergraduate and graduate level bible college. It is an accredited institution with the association for biblical higher education (abhe).

The organization operates an undergraduate and graduate level bible college. It is an accredited institution with the association for bibilcal higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,883,845$1,824,967▼ $58,878
Cash and Non-Interest-Bearing Accounts$32,915$44,837▲ $11,922
Accounts Receivable$21,477$42,812▲ $21,335
Inventories for Sale or Use$2,518$2,482▼ $36
Prepaid Expenses and Deferred Charges$12$30▲ $18
Total Assets$1,940,767$1,915,128▼ $25,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,000$98,163▲ $83,163
Other Liabilities$4,965$4,239▼ $726
Accounts Payable and Accrued Expenses$5,701$3,246▼ $2,455
Total Liabilities$25,666$105,648▲ $79,982
Net Assets / Fund Balance
Unrestricted Net Assets$1,914,554$1,774,032▼ $140,522
Temporarily Rstr Net Assets$547$35,448▲ $34,901
Total Net Assets Fund Balance$1,915,101$1,809,480▼ $105,621
Total Liabilities and Net Assets / Fund Balance$1,940,767$1,915,128▼ $25,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,616,607$212,332-
Other Land Buildings$89,725$88,266-
Land$25,300--
Equipment$93,335$102,093-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack FinchFormer School PresidentFT$33,100$33,100
Clifford MarquardtFormer ChancellorPT$17,800$17,800

Board Members and Trustees

NameTitle
Kevin BloomfieldInterim President
Wetzel BiasPresident
Jr GullettBoard Member
Richard EstepBoard Member
Scott DuncanBoard Member
John ArnoldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,589
Program Service Revenue
$308,277
Investment Income
$4
Other Revenue
$0
All Other Contributions
$109,589
Change in Net Assets
$-105,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$417,870
Total Revenue per Form 990
$417,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,721
Other Expenses$253,132
Grants and Similar Amounts Paid$1,638
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,511$95,008-$244,519
Depreciation Depletion-$68,989-$68,989
Occupancy-$46,175-$46,175
Payroll Taxes$15,945$8,257-$24,202
Office Expenses-$18,582-$18,582
Fees for Services Other-$17,721-$17,721
Other Expenses$9,317--$9,317
Interest-$3,154-$3,154
Travel-$2,328-$2,328
Advertising$1,811--$1,811
Grants to Domestic Individuals$1,638--$1,638
All Other Expenses$1,422--$1,422
Total Functional Expenses$263,277$260,214$0$523,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,491
Total Expenses per Audited Statements$523,491
Total Expenses per Form 990$523,491
Expenses Not Reported on Financial Statements$0
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
Accrued Payroll$3,328
Payroll Tax Liability$895
Sales Tax Payable$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11B

“The vp of finance will review the 990 before being filed.”

Form 990, Part VI, Section C, Line 18

“The documentation is on file at the school's financial office and is available during regular business hours.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Tri-state Bible College
EIN
31-0792741
Phone
7403772520
Address
PO BOX 445, SOUTH POINT, OH 45680

Signing Officer

Name
Vp of Finance
Title
VP of Finance
Phone
7403772520
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bloomfield
Formed
1970
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
0

Preparer

Firm
Dunn Cooper Adkins & Reynolds Cpas
Address
717 SIXTH AVENUE, HUNTINGTON, WV 25701
Preparer
S Christopher Reynolds
Phone
3045238299
Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03246
IRS990/AccountsReceivableGrp/BOYAmt021477
IRS990/AccountsReceivableGrp/EOYAmt042812
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES AN UNDERGRADUATE AND GRADUATE LEVEL BIBLE COLLEGE. IT IS AN ACCREDITED INSTITUTION WITH THE ASSOCIATION FOR BIBILCAL HIGHER EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt01811
IRS990/AdvertisingGrp/TotalAmt01811
IRS990/AllOtherContributionsAmt0109589
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01422
IRS990/AllOtherExpensesGrp/TotalAmt01422
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM B TRIPPETT
IRS990/BooksInCareOfDetail/PhoneNum07403772520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 MARGARET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045680
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032915
IRS990/CashNonInterestBearingGrp/EOYAmt044837
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109589
IRS990/CYGrantsAndSimilarPaidAmt01638
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0253132
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0308277
IRS990/CYRevenuesLessExpensesAmt0-105621
IRS990/CYSalariesCompEmpBnftPaidAmt0268721
IRS990/CYTotalExpensesAmt0523491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417870
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068989
IRS990/DepreciationDepletionGrp/TotalAmt068989
IRS990/Desc0PROVIDED UNDERGRADUATE ABD GRADUATE COLLEGE STUDENTS BIBLICAL AND THEOLOGICAL INSTRUCTION PER THE ORGANIZATION'S PURPOSE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0263277
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017721
IRS990/FeesForServicesOtherGrp/TotalAmt017721
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ESTEP
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WETZEL BIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JR GULLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm7CLIFFORD MARQUARDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt633100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt717800
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER SCHOOL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER CHANCELLOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01638
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01638
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0417870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03154
IRS990/InterestGrp/TotalAmt03154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02482
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01883845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01824967
IRS990/LandBldgEquipCostOrOtherBssAmt02227658
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES AN UNDERGRADUATE AND GRADUATE LEVEL BIBLE COLLEGE. IT IS AN ACCREDITED INSTITUTION WITH THE ASSOCIATION FOR BIBILCAL HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098163
IRS990/NetAssetsOrFundBalancesBOYAmt01915101
IRS990/NetAssetsOrFundBalancesEOYAmt01809480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046175
IRS990/OccupancyGrp/TotalAmt046175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018582
IRS990/OfficeExpensesGrp/TotalAmt018582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1ACCREDITATION
IRS990/OtherExpensesGrp/Desc2FACULTY & COURSE DEVELO
IRS990/OtherExpensesGrp/Desc3TUITION AND FEES BAD DE
IRS990/OtherExpensesGrp/ProgramServicesAmt061727
IRS990/OtherExpensesGrp/ProgramServicesAmt112588
IRS990/OtherExpensesGrp/ProgramServicesAmt29318
IRS990/OtherExpensesGrp/ProgramServicesAmt39317
IRS990/OtherExpensesGrp/TotalAmt061727
IRS990/OtherExpensesGrp/TotalAmt112588
IRS990/OtherExpensesGrp/TotalAmt29318
IRS990/OtherExpensesGrp/TotalAmt39317
IRS990/OtherLiabilitiesGrp/BOYAmt04965
IRS990/OtherLiabilitiesGrp/EOYAmt04239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244519
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08257
IRS990/PayrollTaxesGrp/ProgramServicesAmt015945
IRS990/PayrollTaxesGrp/TotalAmt024202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030
IRS990/PrincipalOfficerNm0KEVIN BLOOMFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOOKSTORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0242235
IRS990/PYOtherRevenueAmt01095
IRS990/PYProgramServiceRevenueAmt0286478
IRS990/PYRevenuesLessExpensesAmt0-245375
IRS990/PYSalariesCompEmpBnftPaidAmt0360689
IRS990/PYTotalExpensesAmt0603074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357699
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105621
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308281
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01616607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212332
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01828939
IRS990ScheduleD/EquipmentGrp/BookValueAmt093335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102093
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195428
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0523491
IRS990ScheduleD/LandGrp/BookValueAmt025300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088266
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0177991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0417870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01824967
IRS990ScheduleD/TotalExpensesPerForm990Amt0523491
IRS990ScheduleD/TotalLiabilityAmt04239
IRS990ScheduleD/TotalRevenuePerForm990Amt0417870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523491
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PARTICIPATES IN THE PELL AND FSEOG GRANT PROGRAM THROUGH THE FEDERAL GOVERNMENT. IN ADDITION, THE ORGANIZATION RECEIVES FEDERAL STUDENT LOAN FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt117800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK FINCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CLIFFORD MARQUARDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER SCHOOL PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CHANCELLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt117800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VP OF FINANCE WILL REVIEW THE 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTATION IS ON FILE AT THE SCHOOL'S FINANCIAL OFFICE AND IS AVAILABLE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0547
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035448
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01940767
IRS990/TotalAssetsEOYAmt01915128
IRS990/TotalAssetsGrp/BOYAmt01940767
IRS990/TotalAssetsGrp/EOYAmt01915128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109589
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025666
IRS990/TotalLiabilitiesEOYAmt0105648
IRS990/TotalLiabilitiesGrp/BOYAmt025666
IRS990/TotalLiabilitiesGrp/EOYAmt0105648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01915101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01809480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263277
IRS990/TotalProgramServiceRevenueAmt0308277
IRS990/TotalReportableCompFromOrgAmt050900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01940767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01915128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02328
IRS990/TravelGrp/TotalAmt02328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,915,128
Liabilities
$105,648
Net assets
$1,809,480
Revenue
$417,870
Expenses
$523,491
Net income
-$105,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.67$0.41$0.52$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.77$0.42$0.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.57$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$0.74$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.81$0.59$0.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.35$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.76$0.37$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.81$0.42$0.52$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.30