Civic Intelligence

Martin University Inc.

990 • Fiscal year 2020 • EIN 31-0970262

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.martin.edu
2186 North Sherman DriveIndianapolis, IN 46218

(317) 917-3623

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.32x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$167,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$10,901,353

Down $254,561 (-2.3%) from 2019

Net Assets

Down

$9,027,716

Down $2,532 (-0.0%) from 2019

Liabilities

Down

$1,873,637

Down $252,029 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Up

$5,805,732

Up $1,298,548 (+29%) from 2019

Expenses

Up

$5,802,791

Up $809,022 (+16%) from 2019

Net Income

Up

$2,941

Up $489,526 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2020

Assets$10,901,353
Liabilities$1,873,637
Net Assets$9,027,716
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

2020

Revenue$5,805,732
Expenses$5,802,791
Net Income$2,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$5,912,057
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,639,814$8,225,933▼ $413,881
Savings and Temporary Cash Investments$1,186,961$1,303,735▲ $116,774
Investments in Publicly Traded Securities$584,677$587,834▲ $3,157
Accounts Receivable$465,843$569,633▲ $103,790
Pledges and Grants Receivable$196,266$136,749▼ $59,517
Prepaid Expenses and Deferred Charges$79,263$75,315▼ $3,948
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Inventories for Sale or Use$1,301$855▼ $446
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,155,914$10,901,353▼ $254,561
Other Assets Total$789$299▼ $490
Liabilities
Tax Exempt Bond Liabilities$1,198,477$1,080,577▼ $117,900
Mortgage Notes Payable Secured by Investment Property$483,740$444,818▼ $38,922
Deferred Revenue$268,303$221,369▼ $46,934
Accounts Payable and Accrued Expenses$175,242$126,873▼ $48,369
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Total Liabilities$2,125,762$1,873,637▼ $252,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,623,704$6,436,820▼ $186,884
Net Assets With Donor Restrictions$2,406,448$2,590,896▲ $184,448
Total Net Assets Fund Balance$9,030,152$9,027,716▼ $2,436
Total Liabilities and Net Assets / Fund Balance$11,155,914$10,901,353▼ $254,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,095,821$6,606,471$12,702,292
Equipment$962,745$1,043,394$2,006,139
Land$1,142,480-$1,142,480
Other Land Buildings$24,887$0$24,887
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$873,803$468,806▼ $3,157$0$920,714
2018$708,091$434,770▲ $19,306$0$873,803
2017$187,117$581,340▲ $1,185$0$708,091
2016$201,364$64,016▲ $102$0$187,117
2015$208,063$86,922→ $0$0$201,364
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean HuddlestonPresidentFT$150,000$17,000$167,000

Board Members and Trustees

NameTitle
Nancy ChismChair
Michael AmesVice Chair
Brian HarringtonTrustee
Bruce BuchananTrustee
David AllenTrustee
Heidi RiesTrustee
Jesse BrownTrustee
Joseph PerkinsTrustee
Max SiegalTrustee
Patricia PayneTrustee
Richard HunterTrustee
Terry MorrisTrustee
Tracy BoydTrustee
Brenda ShaheedSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Clausell and Associates PCAuditing Services4620 Clausell Court, Decatur, GA 30035$118,879
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,346
Program Service Revenue
$3,595,479
Investment Income
$7,199
Other Revenue
$31,708
All Other Contributions
$771,223
Change in Net Assets
$2,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,805,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,805,732
Total Revenue per Form 990
$5,805,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,293,314
Other Expenses$2,090,739
Grants and Similar Amounts Paid$418,738
Total Fundraising Expense$274,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,672,817$865,210$110,069$2,648,096
Depreciation Depletion-$467,630-$467,630
Grants to Domestic Individuals$418,738--$418,738
Other Employee Benefits$240,538$138,533$25,520$404,591
Occupancy$95,847$213,356$9,559$318,762
Fees for Services Management$230,258$60,039$16,278$306,575
Payroll Taxes$158,204$72,373$10,050$240,627
Advertising$45,638$139,518$47,511$232,667
All Other Expenses$1,666$141,393$15,499$158,558
Information Technology$19,680$115,117$7,173$141,970
Insurance-$129,551-$129,551
Fees for Services Accounting-$120,929-$120,929
Office Expenses$13,735$50,239$24,053$88,027
Interest-$75,998-$75,998
Conferences and Meetings$10,550$8,539$7,767$26,856
Travel$4,118$9,124$1,015$14,257
Fees for Services Legal-$8,959-$8,959
Total Functional Expenses$2,911,789$2,616,508$274,494$5,802,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,802,791
Total Expenses per Audited Statements$5,802,791
Total Expenses per Form 990$5,802,791
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe National Bank of Indianapolis2016-07-28$1,655,000Refinance for an educational facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,655,000$0$0$0

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 University Vice President for Finance and Administration completes the form 990, the form is then reviewed by the Controller. Once the internal review is complete the form this filed. The Board of Trustees is then notified that the form has been filed.”

Form 990, Part VI, Section B, Line 15

“The Board of Trustees use compensation surveys, studies and benchmarking with similar organizations to determine salaries of top management officials. The Board consults with independent consultants with industry knowledge regarding compensation plans. The entire Board reviews and approves the president's employment agreement and key employees. This includes compensation benefits, responsibilities, and performance reviews.”

Form 990, Part VI, Section C, Line 18

“Upon written request and reasonable time the Board may make governance and organizational documents available to the public.”

Form 990, Part VI, Section C, Line 19

“Upon written request and reasonable time the Board may make governance and organizational documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Martin University Inc
EIN
31-0970262
Phone
3179173623
Address
2186 North Sherman Drive, Indianapolis, IN 46218

Signing Officer

Name
Michael Moos
Title
Vice President for Fiscal Affairs
Phone
3179173623
Signed
2021-05-17

Organization Details

Principal Officer
Michael Moos
Formed
1977
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
112
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The use of the endowment funds are intended for the mission of the University, in addition, where indicated, to meet the restrictions of the donors.”

Raw XML AppendixShowing 400 of 733 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/Form990PartVIISectionAGrp/PersonNm7Bruce Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm8Heidi Ries
IRS990/Form990PartVIISectionAGrp/PersonNm9Jesse Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Brenda Shaheed
IRS990/Form990PartVIISectionAGrp/PersonNm11Tracy Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry Morris
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia Payne
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Harrington
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0162000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01400123
IRS990/GrantAmt0418738
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0418738
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0418738
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05912057
IRS990/GrossSalesOfInventoryAmt0114110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07173
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0115117
IRS990/InformationTechnologyGrp/ProgramServicesAmt019680
IRS990/InformationTechnologyGrp/TotalAmt0141970
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129551
IRS990/InsuranceGrp/TotalAmt0129551
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt075998
IRS990/InterestGrp/TotalAmt075998
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01301
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0855
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07199
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0584677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0587834
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07649865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08639814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08225933
IRS990/LandBldgEquipCostOrOtherBssAmt015875798
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt023923
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023923
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0483740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0444818
IRS990/NetAssetsOrFundBalancesBOYAmt09030152
IRS990/NetAssetsOrFundBalancesEOYAmt09027716
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07785
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07785
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06623704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06436820
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09559
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213356
IRS990/OccupancyGrp/ProgramServicesAmt095847
IRS990/OccupancyGrp/TotalAmt0318762
IRS990/OfficeExpensesGrp/FundraisingAmt024053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050239
IRS990/OfficeExpensesGrp/ProgramServicesAmt013735
IRS990/OfficeExpensesGrp/TotalAmt088027
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0789
IRS990/OtherAssetsTotalGrp/EOYAmt0299
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404591
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt023923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0865210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01672817
IRS990/OtherSalariesAndWagesGrp/TotalAmt02648096
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158204
IRS990/PayrollTaxesGrp/TotalAmt0240627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075315
IRS990/PrincipalOfficerNm0Michael Moos
IRS990/PriorPeriodAdjustmentsAmt0-5377
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03595479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03595479
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0692488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115263
IRS990/PYInvestmentIncomeAmt019316
IRS990/PYOtherExpensesAmt01836874
IRS990/PYOtherRevenueAmt081962
IRS990/PYProgramServiceRevenueAmt03713418
IRS990/PYRevenuesLessExpensesAmt0-486585

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,901,353
Liabilities
$1,873,637
Net assets
$9,027,716
Revenue
$5,805,732
Expenses
$5,802,791
Net income
$2,941
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