Civic Intelligence

Jerusalem University College

990 • Fiscal year 2014 • EIN 36-2392710

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.JUC.EDU
4249 E State Street No 20361108

(815) 229-5900

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.11x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$127,532

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,170,379

Down $27,735 (-0.9%) from 2013

Net Assets

Down

$2,839,877

Down $89,906 (-3.1%) from 2013

Liabilities

Up

$330,502

Up $62,171 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

$2,874,406

No earlier filing loaded for comparison.

Expenses

Up

$3,007,443

Up $180,574 (+6.4%) from 2013

Net Income

-$133,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,477,770Liabilities 2010: $285,590Net Assets 2010: $2,192,1802010Assets 2011: $2,845,965Liabilities 2011: $234,001Net Assets 2011: $2,611,9642011Assets 2012: $3,190,181Liabilities 2012: $309,363Net Assets 2012: $2,880,8182012Assets 2013: $3,198,114Liabilities 2013: $268,331Net Assets 2013: $2,929,7832013Assets 2014: $3,170,379Liabilities 2014: $330,502Net Assets 2014: $2,839,8772014Assets 2015: $2,894,123Liabilities 2015: $308,548Net Assets 2015: $2,585,5752015Assets 2016: $3,127,211Liabilities 2016: $495,305Net Assets 2016: $2,631,9062016Assets 2017: $3,157,642Liabilities 2017: $372,768Net Assets 2017: $2,784,8742017Assets 2018: $2,312,391Liabilities 2018: $387,670Net Assets 2018: $1,924,7212018Assets 2019: $3,024,899Liabilities 2019: $379,132Net Assets 2019: $2,645,7672019Assets 2020: $3,165,583Liabilities 2020: $484,269Net Assets 2020: $2,681,3142020Assets 2021: $2,907,512Liabilities 2021: $468,584Net Assets 2021: $2,438,9282021Assets 2022: $2,954,616Liabilities 2022: $429,846Net Assets 2022: $2,524,7702022Assets 2023: $3,073,706Liabilities 2023: $591,818Net Assets 2023: $2,481,8882023Assets 2024: $3,508,372Liabilities 2024: $1,424,226Net Assets 2024: $2,084,1462024

Highlighted filing

2014

Assets$3,170,379
Liabilities$330,502
Net Assets$2,839,877
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,556,7832010Expenses 2011: $2,481,9442011Expenses 2012: $2,944,7812012Expenses 2013: $2,826,8692013Revenue 2014: $2,874,406Expenses 2014: $3,007,443Net Income 2014: -$133,0372014Revenue 2015: $2,079,560Expenses 2015: $2,318,253Net Income 2015: -$238,6932015Revenue 2016: $3,053,840Expenses 2016: $3,016,940Net Income 2016: $36,9002016Revenue 2017: $3,324,817Expenses 2017: $3,171,849Net Income 2017: $152,9682017Revenue 2018: $3,375,854Expenses 2018: $3,571,092Net Income 2018: -$195,2382018Revenue 2019: $4,207,407Expenses 2019: $3,651,645Net Income 2019: $555,7622019Revenue 2020: $3,220,541Expenses 2020: $3,184,991Net Income 2020: $35,5502020Revenue 2021: $1,431,428Expenses 2021: $1,673,819Net Income 2021: -$242,3912021Revenue 2022: $2,920,307Expenses 2022: $2,834,465Net Income 2022: $85,8422022Revenue 2023: $3,830,385Expenses 2023: $3,806,012Net Income 2023: $24,3732023Revenue 2024: $2,033,106Expenses 2024: $2,297,498Net Income 2024: -$264,3922024

Highlighted filing

2014

Revenue$2,874,406
Expenses$3,007,443
Net Income-$133,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,874,406
Mission and Program Overview

Mission

A university college established to provide graduate master's level students and undergraduate level students the opportunity to sudy archaeology, semitic languages and historical geography

SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,574,832$1,470,840▼ $103,992
Investments in Publicly Traded Securities$912,087$933,371▲ $21,284
Land, Buildings, and Equipment, Net$429,351$489,438▲ $60,087
Cash and Non-Interest-Bearing Accounts$158,223$205,390▲ $47,167
Inventories for Sale or Use$46,746$53,840▲ $7,094
Prepaid Expenses and Deferred Charges$33,972$0▼ $33,972
Accounts Receivable$42,903$17,500▼ $25,403
Total Assets$3,198,114$3,170,379▼ $27,735
Liabilities
Accounts Payable and Accrued Expenses$192,238$248,174▲ $55,936
Deferred Revenue$76,093$82,328▲ $6,235
Total Liabilities$268,331$330,502▲ $62,171
Net Assets / Fund Balance
Unrestricted Net Assets$2,017,696$1,906,506▼ $111,190
Permanently Rstr Net Assets$912,087$933,371▲ $21,284
Total Net Assets Fund Balance$2,929,783$2,839,877▼ $89,906
Total Liabilities and Net Assets / Fund Balance$3,198,114$3,170,379▼ $27,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,454$388,002$641,456
Leasehold Improvements$159,997$324,510$484,507
Other Land Buildings$75,987$226,335$302,322

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,422,413$102,306▲ $77,770$252,306$2,350,183
2012$2,286,095$114,320▲ $21,998-$2,422,413
2011$2,124,155$94,166▲ $67,774-$2,286,095
2010$1,862,703$221,019▲ $40,433-$2,124,155
2009$1,558,339$250,486▲ $53,878-$1,862,703
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul WrightPresidentFT$81,332$46,200$127,532

Board Members and Trustees

NameTitle
Dr Herbert JacobsenChairperson
Dr Bryan BeyerChairperson - Schools
Dr Duane WoodTreasurer - Chair Finance
Dr John MonsonVice Chairperson
Dr Boyd SeeversBoard Member
Dr Byron CurtisBoard Member
Dr Kenneth AlbertsBoard Member
Mr Edgar HardestyBoard Member
Mr Scott BolinderBoard Member
Mrs Dianne BentonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,306
Program Service Revenue
$2,573,438
Investment Income
$34,639
Other Revenue
$164,023
All Other Contributions
$102,306
Change in Net Assets
$-133,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,874,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,131
Total Revenue per Audited Statements
$2,917,537
Total Revenue per Form 990
$2,874,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,722,124
Salaries, Compensation, and Employee Benefits$851,390
Grants and Similar Amounts Paid$433,929
Total Fundraising Expense$2,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,332$188,464-$561,796
Foreign Grants$433,929--$433,929
Occupancy$206,988$15,384-$222,372
Other Expenses$131,303$143,635-$131,303
Current Officers, Directors, Trustees, and Key Employees-$127,532-$127,532
Payroll Taxes$29,052$28,730-$57,782
Other Employee Benefits$26,671$26,104-$52,775
Pension Plan Contributions$24,525$26,980-$51,505
Fees for Services Accounting$28,496$10,539-$39,035
Travel$31,074$5,261-$36,335
Fees for Services Legal-$33,171-$33,171
Depreciation Depletion$26,190$1,206-$27,396
Advertising-$21,554-$21,554
Conferences and Meetings-$13,499-$13,499
Insurance$9,036$2,549-$11,585
Office Expenses$1,459$5,639$2,624$9,722
Information Technology-$2,459-$2,459
Total Functional Expenses$2,352,113$652,706$2,624$3,007,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,007,443
Total Expenses per Audited Statements$3,007,443
Total Expenses per Form 990$3,007,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
20
Spending
$2,352,113

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesCollege Courses120$2,352,113
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Chairperson of the finance committee and/or vice-chairman of the board of directors is responsible for review prior to submission.”

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

“Directors, officers, and key employees annually announce in committee and recuse themselves.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top officials, officers, directors, and key employees is analyzed by comparison with other universities and colleges of similar size and revenue. Member schools of ats, abhe, and cccu are used for comparision.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are on file and available to view upon request. Federal form 990 is also available online.”

Filing and Contact Details

Filer

EIN
36-2392710
Phone
8152295900

Signing Officer

Name
Dr Kenneth E Alberts
Title
Treasurer
Phone
8152295900
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Duane Wood
Formed
1957
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Preparer
Bryan Pautsch
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

Schedule D, Part V, Line 4

“Board designated endowment (quasi) is held for future needs of the university. Permanent endowment (scholarship) is held to fund scholarships for deserving students.”

Raw XML AppendixShowing 400 of 521 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOL
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02929783
IRS990/NetAssetsOrFundBalancesEOYAmt02839877
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038419
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015384
IRS990/OccupancyGrp/ProgramServicesAmt0206988
IRS990/OccupancyGrp/TotalAmt0222372
IRS990/OfficeExpensesGrp/FundraisingAmt02624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05639
IRS990/OfficeExpensesGrp/ProgramServicesAmt01459
IRS990/OfficeExpensesGrp/TotalAmt09722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052775
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN
IRS990/OtherExpensesGrp/Desc3OTHER SCHOOL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143635
IRS990/OtherExpensesGrp/ProgramServicesAmt0885942
IRS990/OtherExpensesGrp/ProgramServicesAmt1144116
IRS990/OtherExpensesGrp/ProgramServicesAmt2131303
IRS990/OtherExpensesGrp/TotalAmt0885942
IRS990/OtherExpensesGrp/TotalAmt1144116
IRS990/OtherExpensesGrp/TotalAmt2143635
IRS990/OtherExpensesGrp/TotalAmt3131303
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0MISC STUDENT SVCS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125604
IRS990/OtherRevenueTotalAmt0125604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028730
IRS990/PayrollTaxesGrp/ProgramServicesAmt029052
IRS990/PayrollTaxesGrp/TotalAmt057782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024525
IRS990/PensionPlanContributionsGrp/TotalAmt051505
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0912087
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0933371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR DUANE WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02573438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02573438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0379520
IRS990/PYInvestmentIncomeAmt060530
IRS990/PYOtherExpensesAmt01569326
IRS990/PYOtherRevenueAmt0171268
IRS990/PYProgramServiceRevenueAmt02566648
IRS990/PYRevenuesLessExpensesAmt085897
IRS990/PYSalariesCompEmpBnftPaidAmt0878023
IRS990/PYTotalExpensesAmt02826869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02912766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02737461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01574832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01470840
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/BoardDesignatedBalanceEOYPct00.61000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02422413
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0102306
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02350183
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077770
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0252306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02286095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0114320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02422413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02124155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt094166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02286095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01862703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0221019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02124155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01558339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01862703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053878
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641456
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03007443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0484507
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302322
IRS990ScheduleD/OtherRevenueAmt0600
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.39000
IRS990ScheduleD/RevenueNotReportedAmt043131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02874406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOARD DESIGNATED ENDOWMENT (QUASI) IS HELD FOR FUTURE NEEDS OF THE UNIVERSITY. PERMANENT ENDOWMENT (SCHOLARSHIP) IS HELD TO FUND SCHOLARSHIPS FOR DESERVING STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489438
IRS990ScheduleD/TotalExpensesPerForm990Amt03007443
IRS990ScheduleD/TotalRevenuePerForm990Amt02874406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02917537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03007443
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ACADEMIC CATALOG, BROCHURES, AND WEBSITE STATE COMPLIANCE WITH NON-DISCRIMINATORY POLICIES. STUDENT RECRUITMENT EFFORTS ADVISE. PUBLISHED DEMOGRAPHICS ILLUSTRATE COMPLIANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02352113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COLLEGE COURSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,170,379
Liabilities
$330,502
Net assets
$2,839,877
Revenue
$2,874,406
Expenses
$3,007,443
Net income
-$133,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$1.42$2.08$2.03$2.30$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.59$2.48$3.83$3.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.43$2.52$2.92$2.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.47$2.44$1.43$1.67$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.48$2.68$3.22$3.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.38$2.65$4.21$3.65$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.39$1.92$3.38$3.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.37$2.78$3.32$3.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.50$2.63$3.05$3.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.31$2.59$2.08$2.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.33$2.84$2.87$3.01$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.27$2.93$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.31$2.88$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.23$2.61$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.29$2.19$2.56