Civic Intelligence

Ecumenical Theological Seminary

990 • Fiscal year 2017 • EIN 38-2385150

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 22, 2017

Organization Profilewww.etseminary.edu
2930 Woodward AvenueDetroit, MI 48201-3035

(313) 831-5200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,042,583

Down $164,225 (-7.4%) from 2016

Net Assets

Down

$1,308,381

Down $257,747 (-16%) from 2016

Liabilities

Up

$734,202

Up $93,522 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$1,215,310

Down $83,349 (-6.4%) from 2016

Expenses

Up

$1,473,057

Up $95,385 (+6.9%) from 2016

Net Income

Down

-$257,747

Down $178,734 (-226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,325,037Liabilities 2010: $885,539Net Assets 2010: $10,439,4982010Assets 2011: $3,382,492Liabilities 2011: $694,698Net Assets 2011: $2,687,7942011Assets 2012: $3,053,081Liabilities 2012: $472,571Net Assets 2012: $2,580,5102012Assets 2013: $2,686,995Liabilities 2013: $405,459Net Assets 2013: $2,281,5362013Assets 2014: $2,335,029Liabilities 2014: $260,972Net Assets 2014: $2,074,0572014Assets 2015: $2,261,359Liabilities 2015: $616,218Net Assets 2015: $1,645,1412015Assets 2016: $2,206,808Liabilities 2016: $640,680Net Assets 2016: $1,566,1282016Assets 2017: $2,042,583Liabilities 2017: $734,202Net Assets 2017: $1,308,3812017Assets 2018: $4,754,947Liabilities 2018: $98,078Net Assets 2018: $4,656,8692018Assets 2019: $4,679,397Liabilities 2019: $50,808Net Assets 2019: $4,628,5892019Assets 2020: $4,836,053Liabilities 2020: $183,357Net Assets 2020: $4,652,6962020Assets 2021: $6,102,185Liabilities 2021: $174,489Net Assets 2021: $5,927,6962021Assets 2022: $5,082,590Liabilities 2022: $42,703Net Assets 2022: $5,039,8872022Assets 2023: $5,056,284Liabilities 2023: $81,365Net Assets 2023: $4,974,9192023Assets 2024: $5,492,961Liabilities 2024: $71,048Net Assets 2024: $5,421,9132024Assets 2025: $5,879,965Liabilities 2025: $66,255Net Assets 2025: $5,813,7102025

Highlighted filing

2017

Assets$2,042,583
Liabilities$734,202
Net Assets$1,308,381
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,639,7042010Expenses 2011: $9,219,0612011Expenses 2012: $1,653,8532012Revenue 2013: $1,355,954Expenses 2013: $1,654,928Net Income 2013: -$298,9742013Revenue 2014: $1,352,567Expenses 2014: $1,560,046Net Income 2014: -$207,4792014Revenue 2015: $1,201,068Expenses 2015: $1,629,984Net Income 2015: -$428,9162015Revenue 2016: $1,298,659Expenses 2016: $1,377,672Net Income 2016: -$79,0132016Revenue 2017: $1,215,310Expenses 2017: $1,473,057Net Income 2017: -$257,7472017Revenue 2018: $4,636,043Expenses 2018: $1,161,079Net Income 2018: $3,474,9642018Revenue 2019: $1,053,666Expenses 2019: $1,081,946Net Income 2019: -$28,2802019Revenue 2020: $1,072,501Expenses 2020: $1,048,394Net Income 2020: $24,1072020Revenue 2021: $2,381,526Expenses 2021: $1,106,526Net Income 2021: $1,275,0002021Revenue 2022: $328,949Expenses 2022: $1,216,758Net Income 2022: -$887,8092022Revenue 2023: $1,109,018Expenses 2023: $1,173,986Net Income 2023: -$64,9682023Revenue 2024: $1,584,087Expenses 2024: $1,137,093Net Income 2024: $446,9942024Revenue 2025: $910,198Expenses 2025: $1,106,562Net Income 2025: -$196,3642025

Highlighted filing

2017

Revenue$1,215,310
Expenses$1,473,057
Net Income-$257,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,220,451
Mission and Program Overview

Mission

To develop faithful and effective church and community leaders for the mission of the church of the world.

To develop faithful and effective church and community leaders for the mission of the church of the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,926,814$1,805,635▼ $121,179
Cash and Non-Interest-Bearing Accounts$181,678$165,937▼ $15,741
Accounts Receivable$91,612$52,580▼ $39,032
Loans From Officers Directors-$45,000-
Savings and Temporary Cash Investments-$10,000-
Prepaid Expenses and Deferred Charges$6,704$8,431▲ $1,727
Total Assets$2,206,808$2,042,583▼ $164,225
Liabilities
Other Liabilities$470,764$472,106▲ $1,342
Accounts Payable and Accrued Expenses$154,916$192,169▲ $37,253
Deferred Revenue$15,000$24,927▲ $9,927
Total Liabilities$640,680$734,202▲ $93,522
Net Assets / Fund Balance
Unrestricted Net Assets$1,430,460$1,172,713▼ $257,747
Temporarily Rstr Net Assets$125,318$125,318→ $0
Permanently Rstr Net Assets$10,350$10,350→ $0
Total Net Assets Fund Balance$1,566,128$1,308,381▼ $257,747
Total Liabilities and Net Assets / Fund Balance$2,206,808$2,042,583▼ $164,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,271,835$1,242,255-
Other Land Buildings-$67,074-
Land$533,800--
Equipment-$220,390-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rev Dr Stephen Butler MurrayPresidentPT$63,750$63,750
Dr Kenneth HarrisVP Inst. AdministrationPT$37,534$37,534
Andrew MeltonVP AdministrationPT$32,192$32,192
Dr Genetta HatcherVP AdministrationPT$31,462$31,462

Board Members and Trustees

NameTitle
Ronald WagnerBoard Chair
Robert BrutellVice Chair
Bill TurnerBoard Member
Campbell LovettBoard Member
Charles RiversBoard Member
Dennis ArchambaultBoard Member
Margaret RosenkrandsBoard Member
Monique MarksBoard Member
Nancy CombsBoard Member
Robert K JohnsonBoard Member
Robyn MooreBoard Member
Urias BeverlyBoard Member
William Danaher JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$113,244
Program Service Revenue
$614,433
Investment Income
$180
Other Revenue
$487,453
All Other Contributions
$113,244
Change in Net Assets
$-257,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,997
Other Expenses$510,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,357$61,399$0$676,756
Current Officers, Directors, Trustees, and Key Employees$100,083$64,855$0$164,938
Depreciation Depletion$96,780$23,848$0$120,628
All Other Expenses$88,340$27,109$0$115,449
Pension Plan Contributions$89,815$22,454$0$112,269
Fees for Services Other$19,434$53,342$0$72,776
Occupancy$36,862$9,216$0$46,078
Insurance$17,219$25,828$0$43,047
Interest$0$21,417$0$21,417
Information Technology$9,176$9,176$0$18,352
Fees for Services Accounting$0$10,780$0$10,780
Travel$9,159$1,182$0$10,341
Other Expenses$0$10,224$0$10,224
Office Expenses$0$9,317$0$9,317
Payroll Taxes$7,227$1,807$0$9,034
Total Functional Expenses$1,098,597$374,460$0$1,473,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,844
Fundraising Direct Expenses$5,141
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-$45,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$449,097
Conditional Asset Retirement Obligation$23,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Ecumenical Theological Seminary
EIN
38-2385150
Phone
3138315200
Address
2930 WOODWARD AVENUE, DETROIT, MI 48201-3035

Signing Officer

Name
Dr Genetta Hatcher
Title
Vice President Administration
Phone
3138315200
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Priest
Formed
1980
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
51

Preparer

Firm
Glen Olivache CPA Pc
Address
220 BAGLEY SUITE 400, DETROIT, MI 48226
Preparer
Glen Olivache
Phone
3139645270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“When completed, Form 990 is reviewed and approved by the VP administration and presented to the Board for its approval.”

Pt VI, Line 15B

“Compensation of key employees has to be approved by the Board of Directors.”

Pt VI, Line 12C

“All board members and key employees are required to present to the Board any financial interest such individual may have in any anticipated or existing matter being considered by the Organization. Such financial interest shall require authorization by the Board.”

Pt VI, Line 19

“Documents are available to the public by request at the Organization's office.”

Pt VI, Line 15A

“Compensation of the CEO, Executive Director and top management officials has to be approved by the Board of Directors.”

Form 990, Part IX, Line 24E

“Membership and Subscriptions 14873. 14873. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 63812. 56342. 7470. 0.”

Form 990, Part IX, Line 24E

“Books, journals and subscriptions 109. 0. 109. 0.”

Form 990, Part IX, Line 24E

“Training and Workshops 17125. 17125. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 19530. 0. 19530. 0.”

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IRS990/Desc0THE ECUMENICAL THEOLOGICAL SEMINARY PROVIDES A MULTI-CONFESSIONAL CHRISTIAN THEOLOGICAL EDUCATION WITHIN AN URBAN CONTEXT, WHILE INITIATING INTERFAITH ENGAGEMENT. OUR APPROACH CREATES SPIRITUAL LEADERSHIP THROUGH PERSONAL TRANSFORMATION, SOCIAL RESPONSIBILITY, CRITICAL REFLECTION AND ACADEMIC RIGOR. ETS GRADUATES ARE PREPARED TO LEAD COMMUNITIES OF FAITH WHILE SHARING GOD'S COMPASSION IN RELATIONSHIP TO CARIOUS ECUMENICAL INTERFAITH, POLITICAL, SOCIAL, ECONOMICAL AND CULTURAL CONTEXTS. THE SEMINARY CONFERS THE DOCTOR OF MINISTRY, THE MASTER OF ARTS, THE MASTER OF DIVINITY, THE URBAN MINISTRY DIPLOMA AND THE MUSLIM CHAPLAINCY DIPLOMA. ALL COURSES ARE OPEN TO CLERGY AND LAITY FOR ADULT OR CONTINUING EDUCATION. STUDENTS ARE PRIMARY FROM SOUTHEASTERN MICHIGAN AND SURROUNDING AREAS. THE SEMINARY IS SUPPORTED THROUGH TUITION, FEES AND CONTRIBUTIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Inst. Administration
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05141
IRS990/FundraisingGrossIncomeAmt016844
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01220451
IRS990/GrossRentsGrp/RealAmt051310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09176
IRS990/InformationTechnologyGrp/ProgramServicesAmt09176
IRS990/InformationTechnologyGrp/TotalAmt018352
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025828
IRS990/InsuranceGrp/ProgramServicesAmt017219
IRS990/InsuranceGrp/TotalAmt043047
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt021417
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt021417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01529719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01926814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01805635
IRS990/LandBldgEquipCostOrOtherBssAmt03335354
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt045000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0318818
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0318818
IRS990/MissionDesc0To develop faithful and effective church and community leaders for the mission of the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01566128
IRS990/NetAssetsOrFundBalancesEOYAmt01308381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011703
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09216
IRS990/OccupancyGrp/ProgramServicesAmt036862
IRS990/OccupancyGrp/TotalAmt046078
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09317
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Marketing and Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310224
IRS990/OtherExpensesGrp/ProgramServicesAmt02030
IRS990/OtherExpensesGrp/ProgramServicesAmt17115
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010155
IRS990/OtherExpensesGrp/TotalAmt17115
IRS990/OtherExpensesGrp/TotalAmt214381
IRS990/OtherExpensesGrp/TotalAmt310224
IRS990/OtherLiabilitiesGrp/BOYAmt0470764
IRS990/OtherLiabilitiesGrp/EOYAmt0472106
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0Parking
IRS990/OtherRevenueMiscGrp/Desc1Graduation
IRS990/OtherRevenueMiscGrp/Desc2Transcripts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100738
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21834
IRS990/OtherRevenueTotalAmt0424440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676756
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01807
IRS990/PayrollTaxesGrp/ProgramServicesAmt07227
IRS990/PayrollTaxesGrp/TotalAmt09034
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089815
IRS990/PensionPlanContributionsGrp/TotalAmt0112269
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08431
IRS990/PrincipalOfficerNm0MARGARET PRIEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021680
IRS990/PYOtherExpensesAmt0433342
IRS990/PYOtherRevenueAmt0187356
IRS990/PYProgramServiceRevenueAmt0865445
IRS990/PYRevenuesLessExpensesAmt0-79013
IRS990/PYSalariesCompEmpBnftPaidAmt0944330
IRS990/PYTotalExpensesAmt01377672
IRS990/PYTotalRevenueAmt01298659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-257747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051310
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01271835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242255
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02514090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220390
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0220390
IRS990ScheduleD/LandGrp/BookValueAmt0533800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0533800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067074
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt067074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1449097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805635
IRS990ScheduleD/TotalLiabilityAmt0472106
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,583
Liabilities
$734,202
Net assets
$1,308,381
Revenue
$1,215,310
Expenses
$1,473,057
Net income
-$257,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.88$0.07$5.81$0.91$1.11$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.07$5.42$1.58$1.14$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.08$4.97$1.11$1.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.04$5.04$0.33$1.22$0.89
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.17$5.93$2.38$1.11$1.28
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.18$4.65$1.07$1.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.05$4.63$1.05$1.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.10$4.66$4.64$1.16$3.47
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.73$1.31$1.22$1.47$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.64$1.57$1.30$1.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.62$1.65$1.20$1.63$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.26$2.07$1.35$1.56$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.41$2.28$1.36$1.65$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.47$2.58$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.69$2.69$9.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.89$10.4$1.64