Civic Intelligence

Ecumenical Theological Seminary

990 • Fiscal year 2018 • EIN 38-2385150

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 19, 2019

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,520

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

281%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,754,947

Up $2,712,364 (+133%) from 2017

Net Assets

Up

$4,656,869

Up $3,348,488 (+256%) from 2017

Liabilities

Down

$98,078

Down $636,124 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$4,636,043

Up $3,420,733 (+281%) from 2017

Expenses

Down

$1,161,079

Down $311,978 (-21%) from 2017

Net Income

Up

$3,474,964

Up $3,732,711 (+1448%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$4,754,947
Liabilities$98,078
Net Assets$4,656,869
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$4,636,043
Expenses$1,161,079
Net Income$3,474,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 19, 2019
Return Version
2017v2.2
Gross Receipts
$4,636,043
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
Investments Other Securities-$4,474,749-
Cash and Non-Interest-Bearing Accounts$142,015$180,216▲ $38,201
Accounts Receivable$63,751$76,670▲ $12,919
Investments in Publicly Traded Securities$10,213$11,490▲ $1,277
Prepaid Expenses and Deferred Charges$4,491$6,320▲ $1,829
Land, Buildings, and Equipment, Net$1,808,442$5,502▼ $1,802,940
Total Assets$2,028,912$4,754,947▲ $2,726,035
Liabilities
Other Liabilities$471,820--
Accounts Payable and Accrued Expenses$360,187$98,078▼ $262,109
Deferred Revenue$15,000--
Total Liabilities$847,007$98,078▼ $748,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,082,505$4,573,356▲ $3,490,851
Temporarily Rstr Net Assets$89,050$83,513▼ $5,537
Permanently Rstr Net Assets$10,350--
Total Net Assets Fund Balance$1,181,905$4,656,869▲ $3,474,964
Total Liabilities and Net Assets / Fund Balance$2,028,912$4,754,947▲ $2,726,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,502$214,889$220,391
Other Land Buildings-$67,074$67,074
Other Securities$2,083,789--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Genetta HatcherVP AdministrationPT$73,520$73,520
Stephen MurrayPresidentPT$63,233$63,233
Dr Kenneth HarrisPresidentPT$30,754$30,754

Board Members and Trustees

NameTitle
Ronald WagneresqBoard Chair
Robert BrutellVice Chair
Bishop Donald KreissBoard Member
Charles RiversBoard Member
Freda SampsonBoard Member
Monique MarksBoard Member
Nancy CombsBoard Member
Rev Charles C AdamsBoard Member
Rev Kenneth HowardBoard Member
Revdianne Van MarterBoard Member
Revscharron RambusBoard Member
Robert K JohnsonBoard Member
Urias BeverlyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$90,278
Program Service Revenue
$739,915
Investment Income
$3,609,530
Other Revenue
$196,320
All Other Contributions
$90,278
Change in Net Assets
$3,474,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,636,043
Total Revenue per Audited Statements
$4,636,043
Total Revenue per Form 990
$4,636,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,027
Other Expenses$348,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$297,151$201,294$0$498,445
Current Officers, Directors, Trustees, and Key Employees$0$167,507$0$167,507
Other Employee Benefits$63,319$15,603$0$78,922
Other Expenses$0$71,472$0$71,472
Payroll Taxes$54,679$13,474$0$68,153
Occupancy$52,736$11,393$0$64,129
Fees for Services Accounting$39,045$5,630$0$44,675
Information Technology$42,221$0$0$42,221
Insurance$32,039$0$0$32,039
All Other Expenses$29,507$0$0$29,507
Fees for Services Other$13,632$0$0$13,632
Office Expenses$11,090$0$0$11,090
Fees for Services Legal$0$7,350$0$7,350
Travel$4,660$0$0$4,660
Depreciation Depletion$1,185$0$0$1,185
Total Functional Expenses$654,832$506,247$0$1,161,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,161,079
Total Expenses per Audited Statements$1,161,079
Total Expenses per Form 990$1,161,079
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Asset Retirement Obligation-
Note Payable-
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
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Genetta Hatcher
Formed
1980
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
8

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 9385. 9385. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8789. 8789. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Shipping 423. 423. 0. 0.”

Form 990, Part IX, Line 24E

“Training and Workshops 3918. 3918. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 6992. 6992. 0. 0.”

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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/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/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03585535
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03585535
IRS990/GrossReceiptsAmt04636043
IRS990/GrossRentsGrp/RealAmt018840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt042221
IRS990/InformationTechnologyGrp/TotalAmt042221
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt032039
IRS990/InsuranceGrp/TotalAmt032039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023995
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04474749
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011490
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01808442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05502
IRS990/LandBldgEquipCostOrOtherBssAmt0287465
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop faithful and effective church and community leaders for the mission of the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01181905
IRS990/NetAssetsOrFundBalancesEOYAmt04656869
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03585535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03585535
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011393
IRS990/OccupancyGrp/ProgramServicesAmt052736
IRS990/OccupancyGrp/TotalAmt064129
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011090
IRS990/OfficeExpensesGrp/TotalAmt011090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078922
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/ManagementAndGeneralAmt01658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371472
IRS990/OtherExpensesGrp/ProgramServicesAmt06726
IRS990/OtherExpensesGrp/ProgramServicesAmt16842
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08384
IRS990/OtherExpensesGrp/TotalAmt16842
IRS990/OtherExpensesGrp/TotalAmt210866
IRS990/OtherExpensesGrp/TotalAmt371472
IRS990/OtherLiabilitiesGrp/BOYAmt0471820
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Parking
IRS990/OtherRevenueMiscGrp/Desc1Special events
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145480
IRS990/OtherRevenueTotalAmt0177480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013474
IRS990/PayrollTaxesGrp/ProgramServicesAmt054679
IRS990/PayrollTaxesGrp/TotalAmt068153
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06320
IRS990/PrincipalOfficerNm0DR GENETTA HATCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018684
IRS990/PYOtherExpensesAmt0446581
IRS990/PYOtherRevenueAmt0205890
IRS990/PYProgramServiceRevenueAmt0671773
IRS990/PYRevenuesLessExpensesAmt0-384223
IRS990/PYSalariesCompEmpBnftPaidAmt0928942
IRS990/PYTotalExpensesAmt01375523
IRS990/PYTotalRevenueAmt0991300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03474964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018840
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220391
IRS990ScheduleD/ExpensesSubtotalAmt01161079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02390960
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12083789
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment Cash
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Money Market
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueSubtotalAmt04636043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05502
IRS990ScheduleD/TotalBookValueSecuritiesAmt04474749
IRS990ScheduleD/TotalExpensesPerForm990Amt01161079
IRS990ScheduleD/TotalRevenuePerForm990Amt04636043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04636043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161079
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON WEBSITE PUBLISHED ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When completed, Form 990 is reviewed and approved by the VP Administration and presented to the Board for its approval.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,754,947
Liabilities
$98,078
Net assets
$4,656,869
Revenue
$4,636,043
Expenses
$1,161,079
Net income
$3,474,964
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