Civic Intelligence

Adler Graduate School

990 • Fiscal year 2015 • EIN 41-0970173

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.ALFREDADLER.EDU

View Organization Page

1550 E 78th StRichfield, MN 55423

(612) 861-7554

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.98x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$148,951

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-7.3%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$8,354,185

Down $234,958 (-2.7%) from 2014

Net Assets

Up

$4,975,582

Up $389,967 (+8.5%) from 2014

Liabilities

Down

$3,378,603

Down $624,925 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Down

$3,461,201

Down $272,723 (-7.3%) from 2014

Expenses

Up

$3,071,234

Up $386,510 (+14%) from 2014

Net Income

Down

$389,967

Down $659,233 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2011: $6,310,606Liabilities 2011: $4,425,184Net Assets 2011: $1,885,4222011Assets 2012: $6,594,835Liabilities 2012: $3,931,541Net Assets 2012: $2,663,2942012Assets 2013: $7,144,964Liabilities 2013: $3,608,549Net Assets 2013: $3,536,4152013Assets 2014: $8,589,143Liabilities 2014: $4,003,528Net Assets 2014: $4,585,6152014Assets 2015: $8,354,185Liabilities 2015: $3,378,603Net Assets 2015: $4,975,5822015Assets 2016: $7,857,372Liabilities 2016: $3,289,442Net Assets 2016: $4,567,9302016Assets 2017: $7,957,301Liabilities 2017: $3,608,163Net Assets 2017: $4,349,1382017Assets 2018: $8,105,598Liabilities 2018: $3,040,410Net Assets 2018: $5,065,1882018Assets 2019: $7,380,314Liabilities 2019: $2,929,936Net Assets 2019: $4,450,3782019Assets 2020: $7,442,803Liabilities 2020: $3,633,585Net Assets 2020: $3,809,2182020Assets 2021: $7,469,948Liabilities 2021: $2,795,280Net Assets 2021: $4,674,6682021Assets 2022: $7,186,495Liabilities 2022: $2,489,856Net Assets 2022: $4,696,6392022Assets 2023: $7,024,702Liabilities 2023: $2,432,151Net Assets 2023: $4,592,5512023Assets 2024: $7,189,563Liabilities 2024: $2,413,510Net Assets 2024: $4,776,0532024

Highlighted filing

2015

Assets$8,354,185
Liabilities$3,378,603
Net Assets$4,975,582
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,216,2142011Expenses 2012: $2,352,2732012Revenue 2013: $3,274,198Expenses 2013: $2,401,077Net Income 2013: $873,1212013Revenue 2014: $3,733,924Expenses 2014: $2,684,724Net Income 2014: $1,049,2002014Revenue 2015: $3,461,201Expenses 2015: $3,071,234Net Income 2015: $389,9672015Revenue 2016: $3,256,879Expenses 2016: $3,664,531Net Income 2016: -$407,6522016Revenue 2017: $3,224,684Expenses 2017: $3,567,161Net Income 2017: -$342,4772017Revenue 2018: $4,617,520Expenses 2018: $4,006,885Net Income 2018: $610,6352018Revenue 2019: $4,041,020Expenses 2019: $4,410,402Net Income 2019: -$369,3822019Revenue 2020: $3,938,224Expenses 2020: $4,327,949Net Income 2020: -$389,7252020Revenue 2021: $4,565,332Expenses 2021: $3,869,411Net Income 2021: $695,9212021Revenue 2022: $3,766,957Expenses 2022: $3,962,865Net Income 2022: -$195,9082022Revenue 2023: $3,882,933Expenses 2023: $4,103,015Net Income 2023: -$220,0822023Revenue 2024: $4,160,451Expenses 2024: $4,016,352Net Income 2024: $144,0992024

Highlighted filing

2015

Revenue$3,461,201
Expenses$3,071,234
Net Income$389,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,782,925
Mission and Program Overview

Mission

Training human services professionals to facilitate healthy and fulfilling life styles for people, organizations and communities through graduate education and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,244,592$5,284,995▲ $40,403
Cash and Non-Interest-Bearing Accounts$3,207,011$2,928,432▼ $278,579
Prepaid Expenses and Deferred Charges$73,653$69,891▼ $3,762
Accounts Receivable$62,887$69,867▲ $6,980
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$8,589,143$8,354,185▼ $234,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,315,856$3,192,197▼ $123,659
Accounts Payable and Accrued Expenses$165,609$137,728▼ $27,881
Other Liabilities$522,063$48,678▼ $473,385
Total Liabilities$4,003,528$3,378,603▼ $624,925
Net Assets / Fund Balance
Unrestricted Net Assets$4,582,377$4,966,353▲ $383,976
Temporarily Rstr Net Assets$3,238$9,229▲ $5,991
Total Net Assets Fund Balance$4,585,615$4,975,582▲ $389,967
Total Liabilities and Net Assets / Fund Balance$8,589,143$8,354,185▼ $234,958

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,956,537-$2,956,537
Buildings$2,118,549$285,992$2,404,541
Other Land Buildings$177,624$112,993$290,617
Equipment$32,285$40,185$72,470
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel a HaugenSchool PresidentFT$146,366$2,585$148,951
Christopher G HelgestadVP Academic AffairsFT$110,266$5,689$115,955
Katherine D BengtsonVP Finance and AdministrationFT$72,449$9,615$82,064

Board Members and Trustees

NameTitle
John RosenbergBoard Chair
Suz RoemerBoard Vice-chair
Edwina GarciaBoard Secretary
John P RyanBoard Treasurer
Abdullah KhalifMember
Bob BruersMember
Charles Dwight TownesMember
Collins Byrd JrMember
Dan G ConnorMember
Daniel Lk SjoquistMember
Jan R AustadMember
Jim LewisMember
John F NewbauerMember
Margie TomsicMember
Richard E WattsMember
Richard MartinoMember
Susan ZimmermanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$14,001
Program Service Revenue
$3,548,602
Investment Income
$1,578
Other Revenue
$-102,980
All Other Contributions
$14,001
Change in Net Assets
$389,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,461,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-31,200
Total Revenue per Audited Statements
$3,430,001
Total Revenue per Form 990
$3,461,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,520,874
Other Expenses$519,160
Total Fundraising Expense$32,912
Grants and Similar Amounts Paid$31,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,301$107,874$10,685$1,875,860
Current Officers, Directors, Trustees, and Key Employees-$322,931$16,996$339,927
Payroll Taxes$135,450$32,957$2,118$170,525
Other Employee Benefits$109,514$23,869$1,179$134,562
Occupancy$74,445$18,250$1,022$93,717
Fees for Services Other$42,905$21,195-$64,100
Information Technology$42,400$10,395-$52,795
Office Expenses$28,534$6,996$912$36,442
Grants to Domestic Individuals$31,200--$31,200
All Other Expenses$18,182$10,305-$28,487
Insurance$19,150$4,695-$23,845
Advertising-$21,488-$21,488
Travel$16,183$4,518-$20,701
Fees for Services Accounting-$18,900-$18,900
Depreciation Depletion$15,142$3,712-$18,854
Other Expenses$18,880$17,476-$17,476
Conferences and Meetings$6,895$1,690-$8,585
Fees for Services Legal-$1,450-$1,450
Total Functional Expenses$2,403,078$635,244$32,912$3,071,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,071,234
Expenses per Audited Statements$3,040,034
Total Expenses per Audited Statements$3,040,034
Expenses Not Reported on Financial Statements$31,200
Other Expense Adjustments$31,200
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$48,678
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
Yes
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 A, Line 4

“Bylaws were amended to include a policy for a tuition waiver program for the children of board directors and administrators.”

Form 990, Part VI, Section B, Line 11

“Reviewed by board of directors prior to filing.”

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

“The conflict of interest statements are reviewed and signed annually by all board members and school officers. If a conflict arises during the year, the individual leaves the room during discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“President's compensation is reviewed and approved annually by governance committee. Compensation of officers and other key employees is approved by the president.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Adler Graduate School
EIN
41-0970173
Phone
6128617554
Address
1550 E 78TH ST, RICHFIELD, MN 55423

Signing Officer

Name
Katherine Bengtson
Title
VP Finance and Administration
Phone
6128617554
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Haugen
Formed
1969
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
94
Volunteers
16

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The selection and oversight process regarding the financial statement audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the school for uncertain tax positions as of june 30, 2015 and 2014. The school's tax returns are subject to review and examination by federal and state authorities. The tax returns for 2012 and later are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships and grants -31,200.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 31,200.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCHOOL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FINANCE AND ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt031200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03782925
IRS990/GrossRentsGrp/RealAmt0210351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010395
IRS990/InformationTechnologyGrp/ProgramServicesAmt042400
IRS990/InformationTechnologyGrp/TotalAmt052795
IRS990/InsuranceGrp/ManagementAndGeneralAmt04695
IRS990/InsuranceGrp/ProgramServicesAmt019150
IRS990/InsuranceGrp/TotalAmt023845
IRS990/InvestmentIncomeGrp/ExclusionAmt01578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01578
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0439170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05244592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05284995
IRS990/LandBldgEquipCostOrOtherBssAmt05724165
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0321724
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING HUMAN SERVICES PROFESSIONALS TO FACILITATE HEALTHY AND FULFILLING LIFE STYLES FOR PEOPLE, ORGANIZATIONS AND COMMUNITIES THROUGH GRADUATE EDUCATION AND COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03315856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03192197
IRS990/NetAssetsOrFundBalancesBOYAmt04585615
IRS990/NetAssetsOrFundBalancesEOYAmt04975582
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-111373
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-111373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01022
IRS990/OccupancyGrp/ManagementAndGeneralAmt018250
IRS990/OccupancyGrp/ProgramServicesAmt074445
IRS990/OccupancyGrp/TotalAmt093717
IRS990/OfficeExpensesGrp/FundraisingAmt0912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06996
IRS990/OfficeExpensesGrp/ProgramServicesAmt028534
IRS990/OfficeExpensesGrp/TotalAmt036442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134562
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2GRADUATION EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217476
IRS990/OtherExpensesGrp/ProgramServicesAmt063712
IRS990/OtherExpensesGrp/ProgramServicesAmt123185
IRS990/OtherExpensesGrp/ProgramServicesAmt218880
IRS990/OtherExpensesGrp/TotalAmt067799
IRS990/OtherExpensesGrp/TotalAmt125641
IRS990/OtherExpensesGrp/TotalAmt218880
IRS990/OtherExpensesGrp/TotalAmt317476
IRS990/OtherLiabilitiesGrp/BOYAmt0522063
IRS990/OtherLiabilitiesGrp/EOYAmt048678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08393
IRS990/OtherRevenueTotalAmt08393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01757301
IRS990/OtherSalariesAndWagesGrp/TotalAmt01875860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135450
IRS990/PayrollTaxesGrp/TotalAmt0170525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069891
IRS990/PrincipalOfficerNm0DANIEL HAUGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03548602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026071
IRS990/PYInvestmentIncomeAmt0707
IRS990/PYOtherExpensesAmt0493194
IRS990/PYOtherRevenueAmt0-120098
IRS990/PYProgramServiceRevenueAmt03848876
IRS990/PYRevenuesLessExpensesAmt01049200
IRS990/PYSalariesCompEmpBnftPaidAmt02165459
IRS990/PYTotalExpensesAmt02684724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03733924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0389967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-111373
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03556995
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/BuildingsGrp/BookValueAmt02118549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02404541
IRS990ScheduleD/EquipmentGrp/BookValueAmt032285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031200
IRS990ScheduleD/ExpensesSubtotalAmt03040034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02956537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02956537
IRS990ScheduleD/OtherExpensesNotIncludedAmt031200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,354,185
Liabilities
$3,378,603
Net assets
$4,975,582
Revenue
$3,461,201
Expenses
$3,071,234
Net income
$389,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$2.41$4.78$4.16$4.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.02$2.43$4.59$3.88$4.10$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.19$2.49$4.70$3.77$3.96$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.47$2.80$4.67$4.57$3.87$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.44$3.63$3.81$3.94$4.33$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.38$2.93$4.45$4.04$4.41$0.37
2018Detailed filing. Detailed filing data is available for this year.$8.11$3.04$5.07$4.62$4.01$0.61
2017Detailed filing. Detailed filing data is available for this year.$7.96$3.61$4.35$3.22$3.57$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.86$3.29$4.57$3.26$3.66$0.41
2015Detailed filing. Detailed filing data is available for this year.$8.35$3.38$4.98$3.46$3.07$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.59$4.00$4.59$3.73$2.68$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$3.61$3.54$3.27$2.40$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$3.93$2.66$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$4.43$1.89$2.22