Civic Intelligence

Tri-State Bible College

990 • Fiscal year 2024 • EIN 31-0792741

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 15, 2025

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$66,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,788,220

Down $132,781 (-6.9%) from 2023

Net Assets

Down

$1,774,003

Down $116,407 (-6.2%) from 2023

Liabilities

Down

$14,217

Down $16,374 (-54%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Down

$420,094

Down $151,328 (-26%) from 2023

Expenses

Up

$536,503

Up $33,809 (+6.7%) from 2023

Net Income

Down

-$116,409

Down $185,137 (-269%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2024

Assets$1,788,220
Liabilities$14,217
Net Assets$1,774,003
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

2024

Revenue$420,094
Expenses$536,503
Net Income-$116,409
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$420,094
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,709,721$1,631,283▼ $78,438
Cash and Non-Interest-Bearing Accounts$55,772$63,028▲ $7,256
Savings and Temporary Cash Investments$116,013$61,363▼ $54,650
Accounts Receivable$32,583$19,883▼ $12,700
Investments in Publicly Traded Securities$101$8,821▲ $8,720
Total Assets$1,921,001$1,788,220▼ $132,781
Other Assets Total$6,811$3,842▼ $2,969
Liabilities
Accounts Payable and Accrued Expenses$19,241$5,827▼ $13,414
Deferred Revenue$5,365$5,278▼ $87
Other Liabilities$5,985$3,112▼ $2,873
Total Liabilities$30,591$14,217▼ $16,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,774,397$1,712,640▼ $61,757
Net Assets With Donor Restrictions$116,013$61,363▼ $54,650
Total Net Assets Fund Balance$1,890,410$1,774,003▼ $116,407
Total Liabilities and Net Assets / Fund Balance$1,921,001$1,788,220▼ $132,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,326,561$536,766$1,863,327
Other Land Buildings$183,274$142,494$325,768
Equipment$96,148$227,099$323,247
Land$25,300-$25,300
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rex HowePresidentFT$66,000$66,000

Board Members and Trustees

NameTitle
Bruce FelderChair
Sandra DuncanVice-chair
Chase JonesBoard Member
Dr Dana LycansBoard Member
Dr Greg HattebergBoard Member
Dr Kevin YinglingBoard Member
Melinda WrightBoard Member
Robert JonesBoard Member
Seth a JohnsonBoard Member
Stephen MannBoard Member
Steven WayneBoard Member
Susan GreenwoodBoard Member
Matt QueenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$336,250
Program Service Revenue
$82,951
Investment Income
$238
Other Revenue
$655
All Other Contributions
$336,250
Change in Net Assets
$-116,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,831
Revenue Not Reported on Financial Statements
$65,263
Other Revenue Adjustments
$65,263
Total Revenue per Audited Statements
$354,831
Total Revenue per Form 990
$420,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,621
Salaries, Compensation, and Employee Benefits$196,619
Grants and Similar Amounts Paid$65,263
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,210$44,249-$114,459
Current Officers, Directors, Trustees, and Key Employees$40,485$25,515-$66,000
Grants to Domestic Individuals$65,263--$65,263
Fees for Services Other-$41,662-$41,662
Occupancy-$34,112-$34,112
Office Expenses-$23,321-$23,321
Information Technology-$17,327-$17,327
Advertising$16,772--$16,772
Other Employee Benefits$14,385--$14,385
Insurance-$8,806-$8,806
Other Expenses$5,156$85,998-$5,156
Travel-$3,637-$3,637
Payroll Taxes$1,775--$1,775
Conferences and Meetings$348--$348
Total Functional Expenses$251,876$284,627$0$536,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$536,503
Expenses per Audited Statements$471,240
Total Expenses per Audited Statements$471,240
Expenses Not Reported on Financial Statements$65,263
Other Expense Adjustments$65,263
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
Operating Lease Liability$3,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Any director with a potential conflict of interest on a particular issue shall notify the board and refrain from discussion except as questioned by the board. Directors with a potential conflict shall abstain from voting on those issues. The board shall note the potential conflict in their minutes and shall take extra caution in order to protect the integrity of the college as well as the integrity of the directors. This extra caution shall include comparing other options. Additionally, the directors complete and review a conflict of interest form annually in april. Any issues that have a potential conflict receive further monitoring to ensure that the policy is followed.”

Form 990, Page 6, Part VI, Line 15A

“Annual compensation reviews are done at the last board of directors' meeting of the fiscal year. The executive committtee has direct determination of salaries with respect to the annual budget, but final approval is given by the entire board.”

Form 990, Page 6, Part VI, Line 19

“Organizing documents and copies of returns are made available upon request.”

Form 990, Part VII

“Several new board members began service in april 2023. Those are bruce felder, dr. Greg hatteberg, chase jones, matt queen, steve mann, and steve wayne.”

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
Rex Howe
Title
President
Phone
7403772520
Signed
2025-02-15

Organization Details

Principal Officer
Rex Howe
Formed
1970
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
19

Preparer

Firm
David C Moja CPA
Address
PO BOX 531, REIDSVILLE, GA 30453
Preparer
Dave Moja
Phone
3212589907
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships -65,263 scholarships 65,263”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“SCHOLARSHIPS 65,263”

Schedule D, Page 4, Part XII, Line 4B

“SCHOLARSHIPS 65,263”

Raw XML AppendixShowing 400 of 455 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/OccupancyGrp/TotalAmt034112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023321
IRS990/OfficeExpensesGrp/TotalAmt023321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06811
IRS990/OtherAssetsTotalGrp/EOYAmt03842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014385
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ACCREDITATION EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085998
IRS990/OtherExpensesGrp/ProgramServicesAmt029307
IRS990/OtherExpensesGrp/ProgramServicesAmt18175
IRS990/OtherExpensesGrp/ProgramServicesAmt25156
IRS990/OtherExpensesGrp/TotalAmt085998
IRS990/OtherExpensesGrp/TotalAmt129307
IRS990/OtherExpensesGrp/TotalAmt28175
IRS990/OtherExpensesGrp/TotalAmt35156
IRS990/OtherLiabilitiesGrp/BOYAmt05985
IRS990/OtherLiabilitiesGrp/EOYAmt03112
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0655
IRS990/OtherRevenueTotalAmt0655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114459
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01775
IRS990/PayrollTaxesGrp/TotalAmt01775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REX HOWE
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024701
IRS990/PYInvestmentIncomeAmt03078
IRS990/PYOtherExpensesAmt0285327
IRS990/PYProgramServiceRevenueAmt0120947
IRS990/PYRevenuesLessExpensesAmt068728
IRS990/PYSalariesCompEmpBnftPaidAmt0192666
IRS990/PYTotalExpensesAmt0502694
IRS990/PYTotalRevenueAmt0571422
IRS990/ReconcilationRevenueExpnssAmt0-116409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061363
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/BuildingsGrp/BookValueAmt01326561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01863327
IRS990ScheduleD/EquipmentGrp/BookValueAmt096148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323247
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065263
IRS990ScheduleD/ExpensesSubtotalAmt0471240
IRS990ScheduleD/LandGrp/BookValueAmt025300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025300
IRS990ScheduleD/OtherExpensesNotIncludedAmt065263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt065263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065263
IRS990ScheduleD/RevenueSubtotalAmt0354831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 65,263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 65,263
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01631283
IRS990ScheduleD/TotalExpensesPerForm990Amt0536503
IRS990ScheduleD/TotalLiabilityAmt03112
IRS990ScheduleD/TotalRevenuePerForm990Amt0420094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471240
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS NOTED ON OUR ADMISSION PRINT MATERIAL, OUR CATALOG, AND IS ALSO POSTED ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE INSTITUTION RECEIVES FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION UNDER TITLE IV.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065263
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR WITH A POTENTIAL CONFLICT OF INTEREST ON A PARTICULAR ISSUE SHALL NOTIFY THE BOARD AND REFRAIN FROM DISCUSSION EXCEPT AS QUESTIONED BY THE BOARD. DIRECTORS WITH A POTENTIAL CONFLICT SHALL ABSTAIN FROM VOTING ON THOSE ISSUES. THE BOARD SHALL NOTE THE POTENTIAL CONFLICT IN THEIR MINUTES AND SHALL TAKE EXTRA CAUTION IN ORDER TO PROTECT THE INTEGRITY OF THE COLLEGE AS WELL AS THE INTEGRITY OF THE DIRECTORS. THIS EXTRA CAUTION SHALL INCLUDE COMPARING OTHER OPTIONS. ADDITIONALLY, THE DIRECTORS COMPLETE AND REVIEW A CONFLICT OF INTEREST FORM ANNUALLY IN APRIL. ANY ISSUES THAT HAVE A POTENTIAL CONFLICT RECEIVE FURTHER MONITORING TO ENSURE THAT THE POLICY IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL COMPENSATION REVIEWS ARE DONE AT THE LAST BOARD OF DIRECTORS' MEETING OF THE FISCAL YEAR. THE EXECUTIVE COMMITTTEE HAS DIRECT DETERMINATION OF SALARIES WITH RESPECT TO THE ANNUAL BUDGET, BUT FINAL APPROVAL IS GIVEN BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZING DOCUMENTS AND COPIES OF RETURNS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEVERAL NEW BOARD MEMBERS BEGAN SERVICE IN APRIL 2023. THOSE ARE BRUCE FELDER, DR. GREG HATTEBERG, CHASE JONES, MATT QUEEN, STEVE MANN, AND STEVE WAYNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS -65,263 SCHOLARSHIPS 65,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01921001
IRS990/TotalAssetsEOYAmt01788220
IRS990/TotalAssetsGrp/BOYAmt01921001
IRS990/TotalAssetsGrp/EOYAmt01788220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336250
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030591

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788,220
Liabilities
$14,217
Net assets
$1,774,003
Revenue
$420,094
Expenses
$536,503
Net income
-$116,409
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