Civic Intelligence

Messenger College Inc.

990 • Fiscal year 2015 • EIN 43-1633187

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.MESSENGERCOLLEGE.EDU
PO Box 1207Euless, TX 76039-1207

(817) 554-5950

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,734

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,961,156

Up $14,947 (+0.5%) from 2014

Net Assets

Down

$2,656,044

Down $58,872 (-2.2%) from 2014

Liabilities

Up

$305,112

Up $73,819 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$1,629,880

Up $787,194 (+93%) from 2014

Expenses

Up

$1,688,752

Up $894,036 (+112%) from 2014

Net Income

Down

-$58,872

Down $106,842 (-223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,147,826Liabilities 2011: $731,239Net Assets 2011: $1,416,5872011Assets 2012: $1,928,111Liabilities 2012: $56,427Net Assets 2012: $1,871,6842012Assets 2013: $2,730,156Liabilities 2013: $63,210Net Assets 2013: $2,666,9462013Assets 2014: $2,946,209Liabilities 2014: $231,293Net Assets 2014: $2,714,9162014Assets 2015: $2,961,156Liabilities 2015: $305,112Net Assets 2015: $2,656,0442015Assets 2016: $2,761,908Liabilities 2016: $257,950Net Assets 2016: $2,503,9582016Assets 2017: $2,688,746Liabilities 2017: $183,628Net Assets 2017: $2,505,1182017Assets 2018: $2,657,644Liabilities 2018: $133,909Net Assets 2018: $2,523,7352018Assets 2019: $3,235,683Liabilities 2019: $592,634Net Assets 2019: $2,643,0492019Assets 2020: $3,302,762Liabilities 2020: $591,693Net Assets 2020: $2,711,0692020Assets 2021: $3,337,243Liabilities 2021: $537,716Net Assets 2021: $2,799,5272021Assets 2022: $2,810,556Liabilities 2022: $46,733Net Assets 2022: $2,763,8232022Assets 2023: $2,779,904Liabilities 2023: $61,366Net Assets 2023: $2,718,5382023Assets 2024: $2,769,236Liabilities 2024: $49,362Net Assets 2024: $2,719,8742024

Highlighted filing

2015

Assets$2,961,156
Liabilities$305,112
Net Assets$2,656,044
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,539,583Expenses 2011: $1,530,160Net Income 2011: $9,4232011Revenue 2012: $5,064,935Expenses 2012: $4,609,838Net Income 2012: $455,0972012Expenses 2013: $738,3022013Revenue 2014: $842,686Expenses 2014: $794,716Net Income 2014: $47,9702014Revenue 2015: $1,629,880Expenses 2015: $1,688,752Net Income 2015: -$58,8722015Revenue 2016: $1,122,855Expenses 2016: $1,274,941Net Income 2016: -$152,0862016Revenue 2017: $920,774Expenses 2017: $919,614Net Income 2017: $1,1602017Revenue 2018: $863,799Expenses 2018: $845,182Net Income 2018: $18,6172018Revenue 2019: $1,376,365Expenses 2019: $1,257,051Net Income 2019: $119,3142019Revenue 2020: $868,022Expenses 2020: $800,002Net Income 2020: $68,0202020Revenue 2021: $1,019,482Expenses 2021: $931,024Net Income 2021: $88,4582021Revenue 2022: $689,505Expenses 2022: $725,209Net Income 2022: -$35,7042022Revenue 2023: $692,441Expenses 2023: $737,726Net Income 2023: -$45,2852023Revenue 2024: $751,330Expenses 2024: $749,994Net Income 2024: $1,3362024

Highlighted filing

2015

Revenue$1,629,880
Expenses$1,688,752
Net Income-$58,872
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,781,729
Mission and Program Overview

Mission

Degrees in bible and ministry studies, business administration and counseling

Degrees in bible and ministry studies, and business administration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,318,273$2,263,944▼ $54,329
Investments in Publicly Traded Securities$529,330$539,222▲ $9,892
Savings and Temporary Cash Investments$2,501$102,518▲ $100,017
Accounts Receivable$51,304$23,864▼ $27,440
Cash and Non-Interest-Bearing Accounts$7,154$12,362▲ $5,208
Prepaid Expenses and Deferred Charges$9,130$9,921▲ $791
Total Assets$2,946,209$2,961,156▲ $14,947
Other Assets Total$28,517$9,325▼ $19,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,000$223,797▲ $86,797
Accounts Payable and Accrued Expenses$69,706$57,277▼ $12,429
Deferred Revenue$24,587$24,038▼ $549
Total Liabilities$231,293$305,112▲ $73,819
Net Assets / Fund Balance
Unrestricted Net Assets$1,953,922$1,884,937▼ $68,985
Permanently Rstr Net Assets$760,994$771,107▲ $10,113
Total Net Assets Fund Balance$2,714,916$2,656,044▼ $58,872
Total Liabilities and Net Assets / Fund Balance$2,946,209$2,961,156▲ $14,947

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$893,518$61,187$954,705
Buildings$717,429$60,715$778,144
Equipment$149,150$360,528$509,678
Land$402,829-$402,829
Other Land Buildings$101,018$84,375$185,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$760,994$10,113--$771,107
2013$746,241$14,753--$760,994
2012$662,272$83,969--$746,241
2011$333,751$328,521--$662,272
2010$334,639--$888$333,751
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel DavisPresident/directorFT$47,898$25,836$73,734
Gwendolyn MinorVP of Academic AffairsFT$40,196$6,841$47,037
Angela HeppnerVP of Business AffarisFT$37,200-$37,200
Rhonda DavisVP of Student LifeFT$36,991-$36,991
Joseph E SkilesDirector-$1,000-$1,000

Board Members and Trustees

NameTitle
Charles ScottChairman/director
Dan ColemanDirector
Dean LemonsDirector
Gary JohnsonDirector
Janice ScottDirector
Jonathan JenningsDirector
Joseph G SkilesDirector
Racheal BurkDirector
Randy LawrenceDirector
Roy CarricoDirector
Tino MacielDirector
Loyd NatenSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$79,182
Program Service Revenue
$1,500,029
Investment Income
$21,166
Other Revenue
$29,503
All Other Contributions
$79,182
Change in Net Assets
$-58,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,849
Total Revenue per Audited Statements
$1,781,729
Total Revenue per Form 990
$1,629,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,302
Salaries, Compensation, and Employee Benefits$540,560
Grants and Similar Amounts Paid$33,890
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$310,258--$310,258
Other Salaries and Wages$164,297$97,202-$261,499
Current Officers, Directors, Trustees, and Key Employees$132,869$78,609-$211,478
Depreciation Depletion-$107,951-$107,951
Office Expenses$29,924$43,353-$73,277
Advertising-$48,446-$48,446
Other Employee Benefits$24,128$14,274-$38,402
Travel-$34,751-$34,751
Grants to Domestic Individuals$33,890--$33,890
Other Expenses$30,290$69,935-$30,290
Payroll Taxes$18,240$10,792-$29,032
Insurance-$21,054-$21,054
Fees for Services Accounting-$19,758-$19,758
All Other Expenses$12,285--$12,285
Interest-$11,755-$11,755
Fees for Services Other$5,863$3,469-$9,332
Fees for Services Legal-$1,477-$1,477
Pension Plan Contributions$94$55-$149
Total Functional Expenses$1,125,871$562,881$0$1,688,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,840,601
Expenses per Audited Statements$1,688,752
Total Expenses per Form 990$1,688,752
Expenses Not Reported on Form 990$151,849
Expenses Not Reported on Financial Statements$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
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
No
Other officer compensation reviewed
No
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 2

“Joseph e skiles and joseph g skiles have a family relationship. Charles scott and janice scott have a family relationship. Daniel davis and rhonda davis have a family realtionship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president's cabinet and then distributed to the board of governors before the form 990 is filed.”

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

“By monitoring the list of faculty and staff to make sure the only paid member of the board of governors with voting privileges was the president.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Messenger College
EIN
43-1633187
Phone
8175545950
Address
PO BOX 1207, EULESS, TX 76039-1207

Signing Officer

Name
Angela Heppner
Title
VP Business Affairs
Phone
8175545950
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Heppner
Formed
1987
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
28
Volunteers
13

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets of $771,107 are restricted to provide scholarships for future students.”

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses were reported with expenses on audited financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses were reported with expenses on audited financial statements”

Raw XML AppendixShowing 400 of 541 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF BUSINESS AFFARIS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ACADEMIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt033890
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033890
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01781729
IRS990/GrossRentsGrp/RealAmt0127597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021054
IRS990/InsuranceGrp/TotalAmt021054
IRS990/InterestGrp/ManagementAndGeneralAmt011755
IRS990/InterestGrp/TotalAmt011755
IRS990/InvestmentIncomeGrp/ExclusionAmt021166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0529330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0539222
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02318273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02263944
IRS990/LandBldgEquipCostOrOtherBssAmt02830749
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0151849
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEGREES IN BIBLE AND MINISTRY STUDIES, AND BUSINESS ADMINISTRATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0137000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223797
IRS990/NetAssetsOrFundBalancesBOYAmt02714916
IRS990/NetAssetsOrFundBalancesEOYAmt02656044
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-24252
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0310258
IRS990/OccupancyGrp/TotalAmt0310258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043353
IRS990/OfficeExpensesGrp/ProgramServicesAmt029924
IRS990/OfficeExpensesGrp/TotalAmt073277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028517
IRS990/OtherAssetsTotalGrp/EOYAmt09325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038402
IRS990/OtherExpensesGrp/Desc0ACADEMIC SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FINANCIAL AID
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069935
IRS990/OtherExpensesGrp/ProgramServicesAmt0311235
IRS990/OtherExpensesGrp/ProgramServicesAmt152498
IRS990/OtherExpensesGrp/ProgramServicesAmt230290
IRS990/OtherExpensesGrp/TotalAmt0311235
IRS990/OtherExpensesGrp/TotalAmt169935
IRS990/OtherExpensesGrp/TotalAmt252498
IRS990/OtherExpensesGrp/TotalAmt330290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CREDENTIALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047478
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15674
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2603
IRS990/OtherRevenueTotalAmt053755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010792
IRS990/PayrollTaxesGrp/ProgramServicesAmt018240
IRS990/PayrollTaxesGrp/TotalAmt029032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094
IRS990/PensionPlanContributionsGrp/TotalAmt0149
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0760994
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0771107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09921
IRS990/PrincipalOfficerNm0ANGELA HEPPNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032874
IRS990/PYInvestmentIncomeAmt022808
IRS990/PYOtherExpensesAmt0333905
IRS990/PYOtherRevenueAmt07186
IRS990/PYProgramServiceRevenueAmt0507901
IRS990/PYRevenuesLessExpensesAmt047970
IRS990/PYSalariesCompEmpBnftPaidAmt0427937
IRS990/PYTotalExpensesAmt0794716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-24252
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01553784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102518
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/BookValueAmt0717429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0778144
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0760994
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010113
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0771107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0746241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0760994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0662272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt083969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0746241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0333751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0328521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0662272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0334639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0333751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0888
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509678
IRS990ScheduleD/ExpensesNotReportedAmt0151849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01688752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0402829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0893518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0954705
IRS990ScheduleD/OtherExpensesIncludedAmt0151849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,961,156
Liabilities
$305,112
Net assets
$2,656,044
Revenue
$1,629,880
Expenses
$1,688,752
Net income
-$58,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.77$0.05$2.72$0.75$0.75$0.00
2023Summary only. Only limited summary data is available for this year.$2.78$0.06$2.72$0.69$0.74$0.05
2022Summary only. Only limited summary data is available for this year.$2.81$0.05$2.76$0.69$0.73$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.54$2.80$1.02$0.93$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.59$2.71$0.87$0.80$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.59$2.64$1.38$1.26$0.12
2018Summary only. Only limited summary data is available for this year.$2.66$0.13$2.52$0.86$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.18$2.51$0.92$0.92$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.26$2.50$1.12$1.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.31$2.66$1.63$1.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.23$2.71$0.84$0.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.06$2.67$0.74
2012Summary only. Only limited summary data is available for this year.$1.93$0.06$1.87$5.06$4.61$0.46
2011Summary only. Only limited summary data is available for this year.$2.15$0.73$1.42$1.54$1.53$0.01