Civic Intelligence

Martin University Inc.

990 • Fiscal year 2012 • EIN 31-0970262

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

2171 Avondale Place46218
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,658,179

Up $1,088,583 (+9.4%) from 2011

Net Assets

Up

$7,597,751

Up $302,887 (+4.2%) from 2011

Liabilities

Up

$5,060,428

Up $785,696 (+18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,416,326

Down $1,538,260 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,569,596Liabilities 2011: $4,274,732Net Assets 2011: $7,294,8642011Assets 2012: $12,658,179Liabilities 2012: $5,060,428Net Assets 2012: $7,597,7512012Assets 2013: $12,127,257Liabilities 2013: $5,577,122Net Assets 2013: $6,550,1352013Assets 2014: $11,755,325Liabilities 2014: $4,887,574Net Assets 2014: $6,867,7512014Assets 2015: $10,697,750Liabilities 2015: $3,540,247Net Assets 2015: $7,157,5032015Assets 2016: $11,051,112Liabilities 2016: $3,359,675Net Assets 2016: $7,691,4372016Assets 2017: $11,489,696Liabilities 2017: $2,350,368Net Assets 2017: $9,139,3282017Assets 2018: $12,310,434Liabilities 2018: $2,793,602Net Assets 2018: $9,516,8322018Assets 2019: $11,155,914Liabilities 2019: $2,125,666Net Assets 2019: $9,030,2482019Assets 2020: $10,901,353Liabilities 2020: $1,873,637Net Assets 2020: $9,027,7162020Assets 2021: $11,458,178Liabilities 2021: $1,497,722Net Assets 2021: $9,960,4562021Assets 2022: $9,957,264Liabilities 2022: $2,133,260Net Assets 2022: $7,824,0042022Assets 2023: $7,300,873Liabilities 2023: $1,963,724Net Assets 2023: $5,337,1492023

Highlighted filing

2012

Assets$12,658,179
Liabilities$5,060,428
Net Assets$7,597,751

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,954,5862011Expenses 2012: $9,416,3262012Expenses 2013: $8,149,7612013Revenue 2014: $6,300,766Expenses 2014: $5,983,150Net Income 2014: $317,6162014Revenue 2015: $6,153,494Expenses 2015: $5,863,742Net Income 2015: $289,7522015Revenue 2016: $5,900,174Expenses 2016: $5,366,240Net Income 2016: $533,9342016Revenue 2017: $7,413,144Expenses 2017: $5,965,254Net Income 2017: $1,447,8902017Revenue 2018: $5,819,987Expenses 2018: $5,442,482Net Income 2018: $377,5052018Revenue 2019: $4,507,184Expenses 2019: $4,993,769Net Income 2019: -$486,5852019Revenue 2020: $5,805,732Expenses 2020: $5,802,791Net Income 2020: $2,9412020Revenue 2021: $6,489,319Expenses 2021: $5,591,895Net Income 2021: $897,4242021Revenue 2022: $6,541,110Expenses 2022: $7,036,038Net Income 2022: -$494,9282022Revenue 2023: $4,418,081Expenses 2023: $6,904,936Net Income 2023: -$2,486,8552023

Highlighted filing

2012

Revenue-
Expenses$9,416,326
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$10,443,111
Mission and Program Overview

Mission

To make higher education available to all who can benefit. Martin university serves minority, low income and adult learners in a healing and freedom-minded environment.

Filing and Contact Details

Filer

EIN
31-0970262
Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0849219
IRS990/AccountsPayableAccruedExpenses/EOY01021753
IRS990/AccountsReceivable/BOY077362
IRS990/AccountsReceivable/EOY0200934
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO MAKE HIGHER EDUCATION AVAILABLE TO ALL WHO CAN BENEFIT. MARTIN UNIVERSITY SERVES MINORITIES, LOW-INCOME, AND ADULT LEARNERS IN A HEALING AND FREEDOM-MINDED ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine102171 AVONDALE PLACE
IRS990/AddressPrincipalOfficerUS/City0INDIANAPOLIS
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046218
IRS990/Advertising/Fundraising03666
IRS990/Advertising/ManagementAndGeneral0186267
IRS990/Advertising/ProgramServices0435
IRS990/Advertising/Total0190368
IRS990/AllOtherContributions0161073
IRS990/AllOtherExpenses/ManagementAndGeneral0163057
IRS990/AllOtherExpenses/ProgramServices072530
IRS990/AllOtherExpenses/Total0235587
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01000
IRS990/CashNonInterestBearing/EOY01100
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0900
IRS990/ConferencesMeetings/ManagementAndGeneral07322
IRS990/ConferencesMeetings/ProgramServices012880
IRS990/ConferencesMeetings/Total021102
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102625 N MERIDIAN STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11201 N ILLINOIS STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine20SUITE 700
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0INDIANAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1INDIANAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode046208
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode146244
IRS990/ContractorCompensation/Compensation0372241
IRS990/ContractorCompensation/Compensation1217518
IRS990/ContractorCompensation/DescriptionOfServices0SECURITY
IRS990/ContractorCompensation/DescriptionOfServices1AUDIT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CIRCLE CITY SECURITY CO LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BKD LLP
IRS990/ContributionsGrantsCurrentYear0563844
IRS990/ContributionsGrantsPriorYear0776134
IRS990/CostOfGoodsSold0714852
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0568626
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0497117
IRS990/DepreciationDepletion/Total0497117
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED COLLEGE EDUCATION, WHICH INCLUDES A 4 YEAR LIBERAL ARTS PROGRAM, TO APPROXIMATELY 1,400 STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05401127
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0218738
IRS990/FeesForServicesAccounting/Total0218738
IRS990/FeesForServicesLegal/ManagementAndGeneral080292
IRS990/FeesForServicesLegal/Total080292
IRS990/FeesForServicesOther/Fundraising02933
IRS990/FeesForServicesOther/ManagementAndGeneral039997
IRS990/FeesForServicesOther/ProgramServices0557635
IRS990/FeesForServicesOther/Total0600565
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JOHN BARTLETT
IRS990/Form990PartVIISectionA/NamePerson1JAMES ROSENSTEELE
IRS990/Form990PartVIISectionA/NamePerson2JOHN GOSS
IRS990/Form990PartVIISectionA/NamePerson3SUSAN FULDAUER
IRS990/Form990PartVIISectionA/NamePerson4CYNTHIA ODA
IRS990/Form990PartVIISectionA/NamePerson5THEODORE MAU
IRS990/Form990PartVIISectionA/NamePerson6JESSE MOORE
IRS990/Form990PartVIISectionA/NamePerson7REGINALD MCGREGOR
IRS990/Form990PartVIISectionA/NamePerson8MORGAN LUCAS
IRS990/Form990PartVIISectionA/NamePerson9JARRETT JONES
IRS990/Form990PartVIISectionA/NamePerson10GEORGE MILLER III
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-9046
IRS990/Gaming0false
IRS990/GovernmentGrants0402771
IRS990/Grants0136815
IRS990/GrantsAndSimilarAmntsCY0136815
IRS990/GrantsAndSimilarAmntsPriorYear0313480
IRS990/GrantsToDomesticIndividuals/ProgramServices0136815
IRS990/GrantsToDomesticIndividuals/Total0136815
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts010443111
IRS990/GrossSalesOfInventory0623235
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral069477
IRS990/InformationTechnology/ProgramServices036745
IRS990/InformationTechnology/Total0106222
IRS990/Insurance/ManagementAndGeneral096511
IRS990/Insurance/Total096511
IRS990/Interest/ManagementAndGeneral040743
IRS990/Interest/Total040743
IRS990/InventoriesForSaleOrUse/BOY080795
IRS990/InventoriesForSaleOrUse/EOY019898
IRS990/InvestmentIncomeCurrentYear0-2723
IRS990/InvestmentIncomePriorYear04721
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06323
IRS990/InvestmentIncome/TotalRevenueColumn06323
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04545003
IRS990/LandBuildingsEquipmentBasis014430419
IRS990/LandBuildingsEquipmentBasisNet/BOY010183641
IRS990/LandBuildingsEquipmentBasisNet/EOY09885416
IRS990/LessCostOthBasisSalesExpenses/Other09046
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MAKE HIGHER EDUCATION AVAILABLE TO ALL WHO CAN BENEFIT. MARTIN UNIVERSITY SERVES MINORITIES, LOW-INCOME, AND ADULT LEARNERS IN A HEALING AND FREEDOM-MINDED ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0479644
IRS990/MortNotesPyblSecuredInvestProp/EOY0749256
IRS990/NameOfPrincipalOfficerPerson0MICHAEL MOOS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY07294864
IRS990/NetAssetsOrFundBalancesEOY07597751
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-9046
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-9046
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-91617
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-91617
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions020000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0194
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03505
IRS990/Occupancy/ManagementAndGeneral0291381
IRS990/Occupancy/ProgramServices0127058
IRS990/Occupancy/Total0421944
IRS990/OfficeExpenses/Fundraising03548
IRS990/OfficeExpenses/ManagementAndGeneral064826
IRS990/OfficeExpenses/ProgramServices0100809
IRS990/OfficeExpenses/Total0169183
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0134635
IRS990/OtherAssetsTotal/EOY085797
IRS990/OtherEmployeeBenefits/Fundraising09413
IRS990/OtherEmployeeBenefits/ManagementAndGeneral096721
IRS990/OtherEmployeeBenefits/ProgramServices0352892
IRS990/OtherEmployeeBenefits/Total0459026
IRS990/OtherExpensePriorYear04187010
IRS990/OtherExpensesCurrentYear04041946
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1SECURITY
IRS990/OtherExpenses/Description2BOND COSTS
IRS990/OtherExpenses/Description3RECRUITMENT
IRS990/OtherExpenses/ManagementAndGeneral0397700
IRS990/OtherExpenses/ManagementAndGeneral1112666
IRS990/OtherExpenses/ManagementAndGeneral265900
IRS990/OtherExpenses/ProgramServices0706408
IRS990/OtherExpenses/Total0706408
IRS990/OtherExpenses/Total1397700
IRS990/OtherExpenses/Total2112666
IRS990/OtherExpenses/Total365900
IRS990/OtherLiabilities/BOY0490869
IRS990/OtherLiabilities/EOY0440793
IRS990/OtherNotesLoansReceivableNet/BOY06889
IRS990/OtherNotesLoansReceivableNet/EOY08721
IRS990/OtherRevenueCurrentYear0368961
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0460578
IRS990/OtherRevenueMisc/TotalRevenueColumn0460578
IRS990/OtherRevenuePriorYear050375
IRS990/OtherSalariesAndWages/Fundraising058479
IRS990/OtherSalariesAndWages/ManagementAndGeneral01338840
IRS990/OtherSalariesAndWages/ProgramServices02862070
IRS990/OtherSalariesAndWages/Total04259389
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising05053
IRS990/PayrollTaxes/ManagementAndGeneral0111901
IRS990/PayrollTaxes/ProgramServices0269936
IRS990/PayrollTaxes/Total0386890
IRS990/PensionPlanContributions/Fundraising01036
IRS990/PensionPlanContributions/ManagementAndGeneral030087
IRS990/PensionPlanContributions/ProgramServices0101137
IRS990/PensionPlanContributions/Total0132260
IRS990/PermanentlyRestrictedNetAssets/BOY0128101
IRS990/PermanentlyRestrictedNetAssets/EOY0128101
IRS990/PledgesAndGrantsReceivable/BOY0248351
IRS990/PledgesAndGrantsReceivable/EOY02034117
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY066891
IRS990/PrepaidExpensesDeferredCharges/EOY067938
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08789131
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear08770163
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08789131
IRS990/ProgramServiceRevenue/TotalRevenueColumn08789131
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0302887
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0302887
IRS990/RevenuesLessExpensesPriorYear0-1353193
IRS990/SalariesEtcCurrentYear05237565
IRS990/SalariesEtcPriorYear06454096
IRS990/SavingsAndTempCashInvestments/BOY0770032
IRS990/SavingsAndTempCashInvestments/EOY0354258
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue08237889
IRS990ScheduleD/Buildings/Depreciation03602292
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011840181
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0164782
IRS990ScheduleD/CurrentYear/EndOfYearBalance0164782
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0164782
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0164782
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0128101
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0128101
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0128101
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0128101
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0635536
IRS990ScheduleD/Equipment/Depreciation0796997
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01432533
IRS990ScheduleD/ExcessOrDeficitForYear0302887
IRS990ScheduleD/ExcessOrDeficitPerFS0302887
IRS990ScheduleD/ExpensesNotRptdF9900723898
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0136815
IRS990ScheduleD/ExpensesSubtotal09279511
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PURPOSE OF THE ENDOWMENT WAS FOR THE CORPUS TO BE INVESTED AND THE INTEREST TO BE USED FOR SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD 714,852 DISPOSAL OF EQUIPMENT 9,046 SCHOLARSHIPS AND GRANTS -136,815 COST OF GOODS SOLD -714,852 DISPOSAL OF EQUIPMENT -9,046 SCHOLARSHIPS AND GRANTS 136,815
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 714,852 DISPOSAL OF EQUIPMENT 9,046
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SCHOLARSHIPS AND GRANTS 136,815
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4COST OF GOODS SOLD 714,852 DISPOSAL OF EQUIPMENT 9,046
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5SCHOLARSHIPS AND GRANTS 136,815
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference5SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0665030
IRS990ScheduleD/Land/OtherCostOrOtherBasis0665030
IRS990ScheduleD/OtherExpensesIncluded0723898
IRS990ScheduleD/OtherExpensesNotIncluded0136815
IRS990ScheduleD/OtherLandBuildings/BookValue0346961
IRS990ScheduleD/OtherLandBuildings/Depreciation0145714
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0492675
IRS990ScheduleD/OtherLiabilities/Amount0440793
IRS990ScheduleD/OtherLiabilities/Description0U.S. DEPT. OF EDUCATION LIABILITY
IRS990ScheduleD/OtherRevenues0723898
IRS990ScheduleD/OtherRevenuesNotIncluded0136815
IRS990ScheduleD/PermanentEndowmentEOYBalance00.77740
IRS990ScheduleD/RevenueNotRptdF9900723898
IRS990ScheduleD/RevenueNotRptdOnFinStmt0136815
IRS990ScheduleD/RevenueSubtotal09582398
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.30$1.96$5.34$4.42$6.90$2.49
2022Detailed filing. Detailed filing data is available for this year.$9.96$2.13$7.82$6.54$7.04$0.49
2021Detailed filing. Detailed filing data is available for this year.$11.5$1.50$9.96$6.49$5.59$0.90
2020Detailed filing. Detailed filing data is available for this year.$10.9$1.87$9.03$5.81$5.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$11.2$2.13$9.03$4.51$4.99$0.49
2018Detailed filing. Detailed filing data is available for this year.$12.3$2.79$9.52$5.82$5.44$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.5$2.35$9.14$7.41$5.97$1.45
2016Detailed filing. Detailed filing data is available for this year.$11.1$3.36$7.69$5.90$5.37$0.53
2015Detailed filing. Detailed filing data is available for this year.$10.7$3.54$7.16$6.15$5.86$0.29
2014Detailed filing. Detailed filing data is available for this year.$11.8$4.89$6.87$6.30$5.98$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.58$6.55$8.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$5.06$7.60$9.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.27$7.29$11.0