Civic Intelligence

Minnesota Institute for Talented Youth

990 • Fiscal year 2014 • EIN 41-6054304

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.MITY.ORG

View Organization Page

1600 Grand AvenueSaint Paul, MN 55105

(651) 696-6590

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$68,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$663,796

Up $67,597 (+11%) from 2013

Net Assets

Up

$652,993

Up $70,102 (+12%) from 2013

Liabilities

Down

$10,803

Down $2,505 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

$494,401

No earlier filing loaded for comparison.

Expenses

Up

$468,189

Up $16,853 (+3.7%) from 2013

Net Income

$26,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $428,699Liabilities 2010: $9,610Net Assets 2010: $419,0892010Assets 2011: $441,619Liabilities 2011: $10,418Net Assets 2011: $431,2012011Assets 2012: $535,033Liabilities 2012: $10,530Net Assets 2012: $524,5032012Assets 2013: $596,199Liabilities 2013: $13,308Net Assets 2013: $582,8912013Assets 2014: $663,796Liabilities 2014: $10,803Net Assets 2014: $652,9932014Assets 2015: $636,110Liabilities 2015: $12,105Net Assets 2015: $624,0052015Assets 2016: $696,747Liabilities 2016: $10,618Net Assets 2016: $686,1292016Assets 2017: $734,709Liabilities 2017: $10,792Net Assets 2017: $723,9172017Assets 2018: $786,344Liabilities 2018: $7,126Net Assets 2018: $779,2182018Assets 2019: $789,828Liabilities 2019: $4,850Net Assets 2019: $784,9782019Assets 2020: $820,255Liabilities 2020: $45,831Net Assets 2020: $774,4242020Assets 2021: $1,082,347Liabilities 2021: $12,382Net Assets 2021: $1,069,9652021Assets 2022: $1,012,345Liabilities 2022: $13,335Net Assets 2022: $999,0102022Assets 2023: $1,206,612Liabilities 2023: $17,904Net Assets 2023: $1,188,7082023Assets 2025: $1,940,807Liabilities 2025: $35,619Net Assets 2025: $1,905,1882025

Highlighted filing

2014

Assets$663,796
Liabilities$10,803
Net Assets$652,993
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $436,6602010Revenue 2011: $467,902Expenses 2011: $431,347Net Income 2011: $36,5552011Expenses 2012: $446,3452012Expenses 2013: $451,3362013Revenue 2014: $494,401Expenses 2014: $468,189Net Income 2014: $26,2122014Revenue 2015: $480,990Expenses 2015: $476,597Net Income 2015: $4,3932015Revenue 2016: $503,262Expenses 2016: $494,130Net Income 2016: $9,1322016Revenue 2017: $497,151Expenses 2017: $517,886Net Income 2017: -$20,7352017Revenue 2018: $479,914Expenses 2018: $464,472Net Income 2018: $15,4422018Revenue 2019: $476,013Expenses 2019: $446,329Net Income 2019: $29,6842019Revenue 2020: $199,096Expenses 2020: $231,660Net Income 2020: -$32,5642020Revenue 2021: $412,226Expenses 2021: $273,591Net Income 2021: $138,6352021Revenue 2022: $519,424Expenses 2022: $411,054Net Income 2022: $108,3702022Revenue 2023: $601,753Expenses 2023: $493,382Net Income 2023: $108,3712023Revenue 2025: $1,216,967Expenses 2025: $762,179Net Income 2025: $454,7882025

Highlighted filing

2014

Revenue$494,401
Expenses$468,189
Net Income$26,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$545,701
Mission and Program Overview

Mission

Mity's mission is to inspire and challenge intellectually curious students to pursue their passions within a diverse, inclusive community and empower them by building skills and relationships for lifelong success.

To provide an educational community where diverse, intellectually curious students can experience the excitement of learning and expand their academic and social vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$536,111$599,637▲ $63,526
Savings and Temporary Cash Investments$51,732$58,196▲ $6,464
Prepaid Expenses and Deferred Charges$5,921$4,469▼ $1,452
Land, Buildings, and Equipment, Net$1,598$946▼ $652
Cash and Non-Interest-Bearing Accounts$238$278▲ $40
Accounts Receivable$595$270▼ $325
Total Assets$596,195$663,796▲ $67,601
Liabilities
Other Liabilities$10,600$10,803▲ $203
Accounts Payable and Accrued Expenses$2,704$0▼ $2,704
Total Liabilities$13,304$10,803▼ $2,501
Net Assets / Fund Balance
Temporarily Rstr Net Assets$252,043$285,986▲ $33,943
Permanently Rstr Net Assets$198,334$198,334→ $0
Unrestricted Net Assets$132,514$168,673▲ $36,159
Total Net Assets Fund Balance$582,891$652,993▲ $70,102
Total Liabilities and Net Assets / Fund Balance$596,195$663,796▲ $67,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$946$7,355$8,301

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$306,465-▲ $34,631-$341,096
2013$268,312-▲ $38,153-$306,465
2012$222,048-▲ $46,264-$268,312
2011$230,108-▲ $1,444$9,504$222,048
2010$208,789-▲ $21,320-$230,108
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta SeumExecutive DirectorFT$65,000$3,250$68,250
Eunice SandellExecutive SecretaryFT$53,000$2,650$55,650

Board Members and Trustees

NameTitle
Dan PenniePresident
Judy CognettaVice President
Ann HuntrodsDirector
Anne KrisnikDirector
Brian StephensonDirector
Ching-meng ChewDirector
Derrick BanksDirector
Edward LindellDirector
Eric AndersonDirector
Katherine GearyDirector
Kathleen MurrayDirector
Matthew HuntDirector
Bryan SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,202
Program Service Revenue
$319,499
Investment Income
$19,700
Other Revenue
$0
All Other Contributions
$51,102
Change in Net Assets
$26,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,711
Revenue Not Reported on Financial Statements
$46,690
Revenue Not Reported on Form 990
$66,800
Other Revenue Adjustments
$46,690
Total Revenue per Audited Statements
$514,511
Total Revenue per Form 990
$494,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,079
Salaries, Compensation, and Employee Benefits$133,420
Grants and Similar Amounts Paid$46,690
Total Fundraising Expense$19,602
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,207$42,734$16,433$124,374
Grants to Domestic Individuals$46,690--$46,690
Office Expenses$15,276$4,576$1,489$21,341
Other Expenses$10,730--$10,730
Payroll Taxes$4,743$3,108$1,195$9,046
Fees for Services Accounting-$6,000-$6,000
Insurance$4,770$1,192-$5,962
All Other Expenses$139$5,742$52$5,933
Fees for Services Other$3,981--$3,981
Advertising$2,847-$316$3,163
Depreciation Depletion$313$352$117$782
Travel$60--$60
Fees for Services Legal$25--$25
Total Functional Expenses$384,883$63,704$19,602$468,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$468,189
Total Expenses per Audited Statements$444,409
Expenses per Audited Statements$421,499
Expenses Not Reported on Financial Statements$46,690
Other Expense Adjustments$46,690
Expenses Not Reported on Form 990$22,910
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
Prepaid Tuition$10,803
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews and approves the 990 at a board meeting.”

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

“This is done through self-monitoring, the board officers and executive director discuss the matters as they arise.”

Form 990, Part VI, Section B, Line 15

“To set the executive director's compensation an evaluation of comparable data by the executive committee of the board is used. For key employees, the same process is used with the inclusion of the executive director and executive committee.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

EIN
41-6054304
Phone
6516966590

Signing Officer

Name
Roberta Seum
Title
Executive Director
Phone
6516966590
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Seum
Formed
1967
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
10

Preparer

Preparer
Rozalyn Z Allyson
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Full and partial scholarships to individuals who would otherwise not be able to participate in the program.”

PART X, LINE 2:

“The organization is not currently under examination by any taxing jurisdiction. Federal and state tax authorities generally have the right to examine the current and previous three tax returns.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 46,690.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 46,690.”

Part XII, Line 4B

“The $46,690 is financial aid that minnesota institute for talented youth has provided to students.”

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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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046690
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046690
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050738
IRS990/GrossReceiptsAmt0545701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01192
IRS990/InsuranceGrp/ProgramServicesAmt04770
IRS990/InsuranceGrp/TotalAmt05962
IRS990/InvestmentIncomeGrp/ExclusionAmt020262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0536111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0599637
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0946
IRS990/LandBldgEquipCostOrOtherBssAmt08301
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EDUCATIONAL COMMUNITY WHERE DIVERSE, INTELLECTUALLY CURIOUS STUDENTS CAN EXPERIENCE THE EXCITEMENT OF LEARNING AND EXPAND THEIR ACADEMIC AND SOCIAL VISION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0582891
IRS990/NetAssetsOrFundBalancesEOYAmt0652993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043890
IRS990/NoncashContributionsAmt07823
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04576
IRS990/OfficeExpensesGrp/ProgramServicesAmt015276
IRS990/OfficeExpensesGrp/TotalAmt021341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1ROOM & BOARD/FACILITIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITY
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0155904
IRS990/OtherExpensesGrp/ProgramServicesAmt152829
IRS990/OtherExpensesGrp/ProgramServicesAmt221369
IRS990/OtherExpensesGrp/ProgramServicesAmt310730
IRS990/OtherExpensesGrp/TotalAmt0155904
IRS990/OtherExpensesGrp/TotalAmt152829
IRS990/OtherExpensesGrp/TotalAmt221369
IRS990/OtherExpensesGrp/TotalAmt310730
IRS990/OtherLiabilitiesGrp/BOYAmt010600
IRS990/OtherLiabilitiesGrp/EOYAmt010803
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03108
IRS990/PayrollTaxesGrp/ProgramServicesAmt04743
IRS990/PayrollTaxesGrp/TotalAmt09046
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0198334
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0198334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04469
IRS990/PrincipalOfficerNm0ROBERTA SEUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050025
IRS990/PYInvestmentIncomeAmt018664
IRS990/PYOtherExpensesAmt0285289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0326754
IRS990/PYRevenuesLessExpensesAmt02144
IRS990/PYSalariesCompEmpBnftPaidAmt0134334
IRS990/PYTotalExpensesAmt0469648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01651585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78800
IRS990ScheduleA/PublicSupportPY170Pct00.76390
IRS990ScheduleA/PublicSupportTotal170Amt0513907
IRS990ScheduleA/SubstantialContributorsTotAmt065828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579735
IRS990ScheduleA/TotalSupportAmt0652168
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/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0306465
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0341096
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0268312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0306465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0222048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0268312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0230108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0222048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0208789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0230108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021320
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022910
IRS990ScheduleD/DonatedServicesUseFcltsAmt022910
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08301
IRS990ScheduleD/ExpensesNotReportedAmt022910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046690
IRS990ScheduleD/ExpensesSubtotalAmt0421499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043890
IRS990ScheduleD/OtherExpensesNotIncludedAmt046690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt046690
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$663,796
Liabilities
$10,803
Net assets
$652,993
Revenue
$494,401
Expenses
$468,189
Net income
$26,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.04$1.91$1.22$0.76$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.60$0.49$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.52$0.41$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.41$0.27$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$0.20$0.23$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.48$0.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.48$0.46$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.50$0.52$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.50$0.49$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.62$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.49$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.52$0.45
2011Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.47$0.43$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.44