Civic Intelligence

Rivermont Collegiate

990 • Fiscal year 2022 • EIN 42-0703279

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileRIVERMONTCOLLEGIATE.ORG

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1821 Sunset DriveBettendorf, IA 52722

(563) 359-1366

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

20th percentile

-6.1%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$155,345

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$11,494,517

Up $2,326,415 (+25%) from 2021

Net Assets

Down

$3,463,587

Down $70,224 (-2.0%) from 2021

Liabilities

Up

$8,030,930

Up $2,396,639 (+43%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$5,200,589

Down $1,188,348 (-19%) from 2021

Expenses

Down

$5,515,851

Down $466,168 (-7.8%) from 2021

Net Income

Down

-$315,262

Down $722,180 (-177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,440,392Liabilities 2011: $2,497,286Net Assets 2011: $6,943,1062011Assets 2012: $8,479,699Liabilities 2012: $2,194,473Net Assets 2012: $6,285,2262012Assets 2013: $8,120,517Liabilities 2013: $2,075,300Net Assets 2013: $6,045,2172013Assets 2014: $7,903,003Liabilities 2014: $2,164,602Net Assets 2014: $5,738,4012014Assets 2015: $6,555,726Liabilities 2015: $1,906,361Net Assets 2015: $4,649,3652015Assets 2016: $5,658,099Liabilities 2016: $2,033,552Net Assets 2016: $3,624,5472016Assets 2017: $8,576,663Liabilities 2017: $4,481,277Net Assets 2017: $4,095,3862017Assets 2018: $9,759,649Liabilities 2018: $5,340,712Net Assets 2018: $4,418,9372018Assets 2019: $10,929,828Liabilities 2019: $6,181,070Net Assets 2019: $4,748,7582019Assets 2020: $12,178,512Liabilities 2020: $8,541,870Net Assets 2020: $3,636,6422020Assets 2021: $9,168,102Liabilities 2021: $5,634,291Net Assets 2021: $3,533,8112021Assets 2022: $11,494,517Liabilities 2022: $8,030,930Net Assets 2022: $3,463,5872022Assets 2023: $9,794,697Liabilities 2023: $7,022,801Net Assets 2023: $2,771,8962023Assets 2025: $9,534,935Liabilities 2025: $7,639,995Net Assets 2025: $1,894,9402025

Highlighted filing

2022

Assets$11,494,517
Liabilities$8,030,930
Net Assets$3,463,587
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,249,0212011Expenses 2012: $3,400,6692012Expenses 2013: $3,573,1262013Revenue 2014: $3,250,244Expenses 2014: $3,867,632Net Income 2014: -$617,3882014Revenue 2015: $3,242,160Expenses 2015: $4,068,689Net Income 2015: -$826,5292015Revenue 2016: $3,094,725Expenses 2016: $3,800,365Net Income 2016: -$705,6402016Revenue 2017: $4,045,875Expenses 2017: $3,697,191Net Income 2017: $348,6842017Revenue 2018: $4,714,744Expenses 2018: $4,460,678Net Income 2018: $254,0662018Revenue 2019: $5,153,394Expenses 2019: $4,838,352Net Income 2019: $315,0422019Revenue 2020: $4,831,958Expenses 2020: $5,800,159Net Income 2020: -$968,2012020Revenue 2021: $6,388,937Expenses 2021: $5,982,019Net Income 2021: $406,9182021Revenue 2022: $5,200,589Expenses 2022: $5,515,851Net Income 2022: -$315,2622022Revenue 2023: $4,806,865Expenses 2023: $5,498,958Net Income 2023: -$692,0932023Revenue 2025: $6,186,053Expenses 2025: $6,685,190Net Income 2025: -$499,1372025

Highlighted filing

2022

Revenue$5,200,589
Expenses$5,515,851
Net Income-$315,262
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$5,200,589
Mission and Program Overview

Mission

Rivermont collegiate is dedicated to academic excellence and maximizing the potential of each student through a nurturing, stimulating, and structured environment that advances the individual's intellect, character and creativity while guidng the student on a path of life-long learning, prepared to engage fully in his or her local, national, and global communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,453,588$7,329,547▼ $124,041
Accounts Receivable$1,371,792$1,848,107▲ $476,315
Savings and Temporary Cash Investments$80,642$1,796,011▲ $1,715,369
Pledges and Grants Receivable$53,549$321,181▲ $267,632
Prepaid Expenses and Deferred Charges$6,490$143,118▲ $136,628
Total Assets$9,168,102$11,494,517▲ $2,326,415
Other Assets Total$202,041$56,553▼ $145,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,409,607$5,734,750▲ $2,325,143
Deferred Revenue$1,296,967$1,857,944▲ $560,977
Accounts Payable and Accrued Expenses$927,717$438,236▼ $489,481
Total Liabilities$5,634,291$8,030,930▲ $2,396,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,547,300$2,477,076▼ $70,224
Net Assets With Donor Restrictions$986,511$986,511→ $0
Total Net Assets Fund Balance$3,533,811$3,463,587▼ $70,224
Total Liabilities and Net Assets / Fund Balance$9,168,102$11,494,517▲ $2,326,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,238,403$4,026,637$11,265,040
Land$36,917-$36,917

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$923,202---$923,202
2020$1,755,152-▲ $73,563-$923,202
2019$2,107,876-▲ $68,776-$1,755,152
2018$2,130,673-▲ $126,303-$2,107,876
2017$2,055,033$6,500▲ $156,040-$2,130,673
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Max RoachHeadmasterFT$152,105$3,240$155,345
Kurt Streicher Resigned 1221Former Fd-$63,599$1,272$64,871
Gina ReedFinance DireFT$1,346-$1,346

Board Members and Trustees

NameTitle
Brian MatlockBoard Presid
Nicole GleasonBoard Secret
Melissa Sears Resigned 422Board VP
Dave KempenDirector
Jim ZmudaDirector
Joseph RivesDirector
Namrata MallikDirector
Stephanie ThomsDirector
Aaron ChristopherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,511
Program Service Revenue
$4,380,764
Investment Income
$3,805
Other Revenue
$3,509
All Other Contributions
$389,964
Change in Net Assets
$-315,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,680,695
Revenue Not Reported on Financial Statements
$1,519,894
Revenue Not Reported on Form 990
$-1,726
Other Revenue Adjustments
$1,519,894
Total Revenue per Audited Statements
$3,678,969
Total Revenue per Form 990
$5,200,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,382,057
Other Expenses$1,613,900
Grants and Similar Amounts Paid$1,519,894
Total Fundraising Expense$106,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,595$508,560$69,491$1,969,646
Grants to Domestic Individuals$1,519,894--$1,519,894
Occupancy$340,202$22,966-$363,168
Depreciation Depletion$234,541$78,180-$312,721
Current Officers, Directors, Trustees, and Key Employees$172,271$62,957$8,602$243,830
Interest-$217,187-$217,187
Other Employee Benefits$112,348$49,839$6,394$168,581
All Other Expenses$65,558$55,928$200$121,686
Fees for Services Other$47,856$27,959-$75,815
Advertising-$61,760-$61,760
Insurance$53,823--$53,823
Fees for Services Accounting-$32,235-$32,235
Other Expenses$-69$5,877$21,600$27,408
Office Expenses$12,920$8,296-$21,216
Fees for Services Legal-$345-$345
Total Functional Expenses$4,277,475$1,132,089$106,287$5,515,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,515,851
Expenses per Audited Statements$3,995,957
Total Expenses per Audited Statements$3,995,957
Expenses Not Reported on Financial Statements$1,519,894
Other Expense Adjustments$1,519,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$74,335---
Total Events$74,335---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed by members annually and the business office reviews for significant conflicts and notifies the school or the board”

Form 990, Page 6, Part VI, Line 15A

“Periodic reviews shall be conducted by the board of trustees or the executive committee of the board. The periodic reviews shall include whether compensation arrangements and benefits are reasonable, based on competent survey information, and are the result of arm's-length bargaining.”

Form 990, Page 6, Part VI, Line 15B

“The headmaster approves all other salaries.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rivermont Collegiate
EIN
42-0703279
Phone
5633591366
Address
1821 SUNSET DRIVE, BETTENDORF, IA 52722

Signing Officer

Name
Max Roach
Title
Headmaster
Phone
5633591366
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Roach
Formed
1884
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
50

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Ross Vanlaar CPA
Phone
5156203050
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rivermont collegiate is dedicated to academic excellence and maximizing the potential of each student through a nurturing, stimulating, and structured environment that advances the individual's intellect, character and creativity while guidng the student on a path of life-long learning, prepared to engage fully in his or her local, national, and global communities”

Form 990, Part XI, Line 9

“Financial aid -1,519,894 financial aid 1,519,894”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and comparable state law, and contributions to it are tax deductible within limitations prescribed by the code. The organization has been classified as a publicly supported organization, which is not a private foundation under section 509 (a) of the internal revenue code.”

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 1,519,894”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 1,519,894”

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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/InterestGrp/TotalAmt0217187
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0RIVERMONT COLLEGIATE IS DEDICATED TO ACADEMIC EXCELLENCE AND MAXIMIZING THE POTENTIAL OF EACH STUDENT THROUGH A NURTURING, STIMULATING, AND STRUCTURED ENVIRONMENT THAT ADVANCES THE INDIVIDUAL'S INTELLECT, CHARACTER AND CREATIVITY WHILE GUIDNG THE STUDENT ON A PATH OF LIFE-LONG LEARNING, PREPARED TO ENGAGE FULLY IN HIS OR HER LOCAL, NATIONAL, AND GLOBAL COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03409607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05734750
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IRS990/NetAssetsOrFundBalancesEOYAmt03463587
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03509
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03509
IRS990/NetUnrlzdGainsLossesInvstAmt0-1726
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02547300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02477076
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IRS990/OccupancyGrp/ProgramServicesAmt0340202
IRS990/OccupancyGrp/TotalAmt0363168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08296
IRS990/OfficeExpensesGrp/ProgramServicesAmt012920
IRS990/OfficeExpensesGrp/TotalAmt021216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202041
IRS990/OtherAssetsTotalGrp/EOYAmt056553
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168581
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ANCILLARY
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISC AND OTHER
IRS990/OtherExpensesGrp/FundraisingAmt021600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05877
IRS990/OtherExpensesGrp/ProgramServicesAmt0183230
IRS990/OtherExpensesGrp/ProgramServicesAmt181218
IRS990/OtherExpensesGrp/ProgramServicesAmt262088
IRS990/OtherExpensesGrp/ProgramServicesAmt3-69
IRS990/OtherExpensesGrp/TotalAmt0183230
IRS990/OtherExpensesGrp/TotalAmt181218
IRS990/OtherExpensesGrp/TotalAmt262088
IRS990/OtherExpensesGrp/TotalAmt327408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01391595
IRS990/OtherSalariesAndWagesGrp/TotalAmt01969646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143118
IRS990/PrincipalOfficerNm0MAX ROACH
IRS990/PriorPeriodAdjustmentsAmt0246764
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE PROCEEDS NET
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT BOOKS & FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02596003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1992699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2571733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02596003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1992699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2571733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0847230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02014070
IRS990/PYInvestmentIncomeAmt0587525
IRS990/PYOtherExpensesAmt01374957
IRS990/PYOtherRevenueAmt058890
IRS990/PYProgramServiceRevenueAmt04895292
IRS990/PYRevenuesLessExpensesAmt0406918
IRS990/PYSalariesCompEmpBnftPaidAmt02592992
IRS990/PYTotalExpensesAmt05982019
IRS990/PYTotalRevenueAmt06388937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-315262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt03509
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04388696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01796011
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/BookValueAmt07238403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04026637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011265040
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0923202
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0923202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01755152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0923202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0905513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02107876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01755152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0421500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02130673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02107876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0149100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02055033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02130673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt086900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01519894
IRS990ScheduleD/ExpensesSubtotalAmt03995957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036917
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1726
IRS990ScheduleD/OtherExpensesNotIncludedAmt01519894
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01519894
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1726
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01519894
IRS990ScheduleD/RevenueSubtotalAmt03680695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 1,519,894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 1,519,894
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07275320
IRS990ScheduleD/TotalExpensesPerForm990Amt05515851
IRS990ScheduleD/TotalRevenuePerForm990Amt05200589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03678969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03995957
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,494,517
Liabilities
$8,030,930
Net assets
$3,463,587
Revenue
$5,200,589
Expenses
$5,515,851
Net income
-$315,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$7.64$1.89$6.19$6.69$0.50
2023Summary only. Only limited summary data is available for this year.$9.79$7.02$2.77$4.81$5.50$0.69
2022Detailed filing. Detailed filing data is available for this year.$11.5$8.03$3.46$5.20$5.52$0.32
2021Summary only. Only limited summary data is available for this year.$9.17$5.63$3.53$6.39$5.98$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$8.54$3.64$4.83$5.80$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.18$4.75$5.15$4.84$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$5.34$4.42$4.71$4.46$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$4.48$4.10$4.05$3.70$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$2.03$3.62$3.09$3.80$0.71
2015Detailed filing. Detailed filing data is available for this year.$6.56$1.91$4.65$3.24$4.07$0.83
2014Detailed filing. Detailed filing data is available for this year.$7.90$2.16$5.74$3.25$3.87$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$2.08$6.05$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$2.19$6.29$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$2.50$6.94$3.25