Civic Intelligence

Jerusalem University College

990 • Fiscal year 2015 • EIN 36-2392710

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWWW.JUC.EDU
4249 E State Street No 203Rockford, IL 61108

(815) 229-5900

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$128,132

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,894,123

Down $276,256 (-8.7%) from 2014

Net Assets

Down

$2,585,575

Down $254,302 (-9.0%) from 2014

Liabilities

Down

$308,548

Down $21,954 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$2,079,560

Down $794,846 (-28%) from 2014

Expenses

Down

$2,318,253

Down $689,190 (-23%) from 2014

Net Income

Down

-$238,693

Down $105,656 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$2,894,123
Liabilities$308,548
Net Assets$2,585,575
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

2015

Revenue$2,079,560
Expenses$2,318,253
Net Income-$238,693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,079,560
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$1,470,840$1,358,392▼ $112,448
Investments in Publicly Traded Securities$933,371$925,470▼ $7,901
Land, Buildings, and Equipment, Net$489,438$524,398▲ $34,960
Inventories for Sale or Use$53,840$53,208▼ $632
Accounts Receivable$17,500$19,551▲ $2,051
Cash and Non-Interest-Bearing Accounts$205,390$13,104▼ $192,286
Total Assets$3,170,379$2,894,123▼ $276,256
Liabilities
Accounts Payable and Accrued Expenses$248,174$218,645▼ $29,529
Deferred Revenue$82,328$89,903▲ $7,575
Total Liabilities$330,502$308,548▼ $21,954
Net Assets / Fund Balance
Unrestricted Net Assets$1,906,506$1,660,105▼ $246,401
Permanently Rstr Net Assets$933,371$925,470▼ $7,901
Total Net Assets Fund Balance$2,839,877$2,585,575▼ $254,302
Total Liabilities and Net Assets / Fund Balance$3,170,379$2,894,123▼ $276,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,065$396,025$666,090
Leasehold Improvements$173,051$316,976$490,027
Other Land Buildings$81,282$225,849$307,131

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,350,183$139,984--$2,263,862
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul WrightPresidentFT$79,932$48,200$128,132

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$139,984
Program Service Revenue
$1,817,997
Investment Income
$31,378
Other Revenue
$90,201
All Other Contributions
$139,984
Change in Net Assets
$-238,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,079,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,609
Total Revenue per Audited Statements
$2,063,951
Total Revenue per Form 990
$2,079,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,294,406
Salaries, Compensation, and Employee Benefits$797,542
Grants and Similar Amounts Paid$226,305
Total Fundraising Expense$2,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,815$167,125-$508,940
Foreign Grants$226,305--$226,305
Occupancy$198,212$15,384-$213,596
Comp Disqual Persons-$128,132-$128,132
Other Expenses$110,485$119,692-$110,485
Payroll Taxes$28,220$27,113-$55,333
Other Employee Benefits$27,235$27,235-$54,470
Pension Plan Contributions$24,320$26,347-$50,667
Fees for Services Accounting$28,617$10,585-$39,202
Depreciation Depletion$26,190$1,207-$27,397
Advertising-$24,142-$24,142
Fees for Services Management-$20,560-$20,560
Conferences and Meetings-$12,642-$12,642
Office Expenses$3,692$3,496$2,525$9,713
Insurance$7,489$2,113-$9,602
Travel$6,854$2,515-$9,369
Information Technology-$4,371-$4,371
Total Functional Expenses$1,723,069$592,659$2,525$2,318,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,318,253
Total Expenses per Audited Statements$2,318,253
Total Expenses per Form 990$2,318,253
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
20
Spending
$1,723,069

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$1,723,069
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

Filer Name
Jerusalem University College
EIN
36-2392710
Phone
8152295900
Address
4249 E STATE STREET NO 203, ROCKFORD, IL 61108
Doing Business As
Institute of Holy Land Studies

Signing Officer

Name
Dr Duane Wood
Title
Treasurer
Phone
8152295900
Signed
2016-06-13
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

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Bryan L Pautsch CPA Jd
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

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 513 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOL
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02839877
IRS990/NetAssetsOrFundBalancesEOYAmt02585575
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015384
IRS990/OccupancyGrp/ProgramServicesAmt0198212
IRS990/OccupancyGrp/TotalAmt0213596
IRS990/OfficeExpensesGrp/FundraisingAmt02525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03496
IRS990/OfficeExpensesGrp/ProgramServicesAmt03692
IRS990/OfficeExpensesGrp/TotalAmt09713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054470
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER SCHOOL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119692
IRS990/OtherExpensesGrp/ProgramServicesAmt0566576
IRS990/OtherExpensesGrp/ProgramServicesAmt1127059
IRS990/OtherExpensesGrp/ProgramServicesAmt2110485
IRS990/OtherExpensesGrp/TotalAmt0566576
IRS990/OtherExpensesGrp/TotalAmt1127059
IRS990/OtherExpensesGrp/TotalAmt2119692
IRS990/OtherExpensesGrp/TotalAmt3110485
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0MISC STUDENT SVCS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060019
IRS990/OtherRevenueTotalAmt060019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027113
IRS990/PayrollTaxesGrp/ProgramServicesAmt028220
IRS990/PayrollTaxesGrp/TotalAmt055333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024320
IRS990/PensionPlanContributionsGrp/TotalAmt050667
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0933371
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0925470
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR DUANE WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01817997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01817997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0433929
IRS990/PYInvestmentIncomeAmt034639
IRS990/PYOtherExpensesAmt01722124
IRS990/PYOtherRevenueAmt0164023
IRS990/PYProgramServiceRevenueAmt02573438
IRS990/PYRevenuesLessExpensesAmt0-133037
IRS990/PYSalariesCompEmpBnftPaidAmt0851390
IRS990/PYTotalExpensesAmt03007443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02874406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-238693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01908198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01470840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01358392
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/BoardDesignatedBalanceEOYPct00.60000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02350183
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0139984
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02263862
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0226305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02422413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0102306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02350183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0252306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02286095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0114320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02422413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02124155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt094166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02286095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01862703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0221019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02124155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040433
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0666090
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02318253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0490027
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0307131
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.40000
IRS990ScheduleD/RevenueNotReportedAmt0-15609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02079560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED ENDOWMENT (QUASI) IS HELD FOR FUTURE NEEDS OF THE UNIVERSITY. PERMANENT ENDOWMENT (SCHOLARSHIP) IS HELD TO FUND SCHOLARSHIPS FOR DESERVING STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524398
IRS990ScheduleD/TotalExpensesPerForm990Amt02318253
IRS990ScheduleD/TotalRevenuePerForm990Amt02079560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02063951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02318253
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/RegionTotalExpendituresAmt01723069
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COLLEGE COURSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0144913
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt181392
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt024

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,894,123
Liabilities
$308,548
Net assets
$2,585,575
Revenue
$2,079,560
Expenses
$2,318,253
Net income
-$238,693
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