Civic Intelligence

Messenger College Inc.

990 • Fiscal year 2017 • EIN 43-1633187

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,849

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,688,746

Down $73,162 (-2.6%) from 2016

Net Assets

Up

$2,505,118

Up $1,160 (+0.0%) from 2016

Liabilities

Down

$183,628

Down $74,322 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Down

$920,774

Down $202,081 (-18%) from 2016

Expenses

Down

$919,614

Down $355,327 (-28%) from 2016

Net Income

Up

$1,160

Up $153,246 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$2,688,746
Liabilities$183,628
Net Assets$2,505,118
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$920,774
Expenses$919,614
Net Income$1,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$987,782
Mission and Program Overview

Mission

Degrees in bible and ministry studies, business administration and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,163,046$2,091,793▼ $71,253
Investments in Publicly Traded Securities$540,752$542,452▲ $1,700
Cash and Non-Interest-Bearing Accounts$3,026$19,642▲ $16,616
Accounts Receivable$31,041$12,862▼ $18,179
Prepaid Expenses and Deferred Charges$10,027$10,028▲ $1
Savings and Temporary Cash Investments$4,504$2,500▼ $2,004
Total Assets$2,761,908$2,688,746▼ $73,162
Other Assets Total$9,512$9,469▼ $43
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,992$130,410▼ $47,582
Accounts Payable and Accrued Expenses$36,495$33,218▼ $3,277
Unsecured Notes Loans Payable$40,000$20,000▼ $20,000
Deferred Revenue$3,463$0▼ $3,463
Total Liabilities$257,950$183,628▼ $74,322
Net Assets / Fund Balance
Unrestricted Net Assets$1,731,542$1,730,592▼ $950
Permanently Rstr Net Assets$772,416$774,116▲ $1,700
Temporarily Rstr Net Assets-$410-
Total Net Assets Fund Balance$2,503,958$2,505,118▲ $1,160
Total Liabilities and Net Assets / Fund Balance$2,761,908$2,688,746▼ $73,162

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$852,239$116,394$968,633
Buildings$678,031$100,113$778,144
Equipment$98,002$409,085$507,087
Land$402,829-$402,829
Other Land Buildings$60,692$128,811$189,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$772,416$1,700--$774,116
2015$771,107$1,309--$772,416
2014$760,994$10,113--$771,107
2013$746,241$14,753--$760,994
2012$662,272$83,969--$746,241
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela HeppnerVP of Business AffairsFT$41,851$20,998$62,849
Daniel DavisPresident/directorFT$29,902$23,302$53,204
Gwendolyn MinorVP of Academic AffairsFT$26,190$3,672$29,862
Rhonda DavisVP of Student LifeFT$24,460$256$24,716
Candace RayburnVP of Academic AffairsFT$18,165$4,163$22,328
Fiona ParkerVP of Student DevelopmentFT$16,550$3,072$19,622
Randy LawrencePresident/directorFT$433$18,233$18,666

Board Members and Trustees

NameTitle
Loyd NatenChairman/director
Andrew JacobsonDirector
Andy HuntDirector
Dan ColemanDirector
Dean LemonsDirector
Donald ManningDirector
Dwayne DeskinsDirector
Jonathan JenningsDirector
Joseph E SkilesDirector
Joseph G SkilesDirector
Michael BedardDirector
Phil ReddingDirector
Tino MacielDirector
Virgil KincaidDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$209,799
Program Service Revenue
$654,512
Investment Income
$22,659
Other Revenue
$33,804
All Other Contributions
$209,799
Change in Net Assets
$1,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,745
Total Revenue per Audited Statements
$987,519
Total Revenue per Form 990
$920,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,362
Other Expenses$405,912
Grants and Similar Amounts Paid$35,340
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,879$92,956-$205,835
Current Officers, Directors, Trustees, and Key Employees$112,287$92,468-$204,755
Depreciation Depletion-$100,104-$100,104
Occupancy-$70,812-$70,812
Other Employee Benefits$25,997$21,409-$47,406
Grants to Domestic Individuals$35,340--$35,340
Office Expenses$10,128$17,489-$27,617
Fees for Services Accounting-$24,026-$24,026
Insurance-$22,282-$22,282
Payroll Taxes$11,169$9,197-$20,366
Interest-$15,524-$15,524
Other Expenses$7,968--$7,968
All Other Expenses-$7,246-$7,246
Travel-$5,332-$5,332
Information Technology-$4,815-$4,815
Fees for Services Other$1,419$1,169-$2,588
Advertising-$2,252-$2,252
Total Functional Expenses$432,533$487,081$0$919,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$986,359
Expenses per Audited Statements$919,614
Total Expenses per Form 990$919,614
Expenses Not Reported on Form 990$66,745
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
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. Daniel davis and rhonda davis have a family relationship.”

Form 990, Part VI, Section B, line 11B

“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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Heppner
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
45
Volunteers
15

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 $774,117 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 grouped on audit with expenses ($66,745)”

Part XII, Line 2D - Other Adjustments:

“rental expenses grouped on audit with expenses ($66,745)”

Raw XML AppendixShowing 400 of 576 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF BUSINESS AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF STUDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF STUDENT LIFE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt035340
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035340
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt0987782
IRS990/GrossRentsGrp/RealAmt098574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04815
IRS990/InformationTechnologyGrp/TotalAmt04815
IRS990/InsuranceGrp/ManagementAndGeneralAmt022282
IRS990/InsuranceGrp/TotalAmt022282
IRS990/InterestGrp/ManagementAndGeneralAmt015524
IRS990/InterestGrp/TotalAmt015524
IRS990/InvestmentIncomeGrp/ExclusionAmt022422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022422
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0540752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0542452
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0754403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02163046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02091793
IRS990/LandBldgEquipCostOrOtherBssAmt02846196
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0263
IRS990/LessRentalExpensesGrp/RealAmt066745
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEGREES IN BIBLE AND MINISTRY STUDIES, BUSINESS ADMINISTRATION AND COUNSELING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0177992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130410
IRS990/NetAssetsOrFundBalancesBOYAmt02503958
IRS990/NetAssetsOrFundBalancesEOYAmt02505118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0237
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031829
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070812
IRS990/OccupancyGrp/TotalAmt070812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017489
IRS990/OfficeExpensesGrp/ProgramServicesAmt010128
IRS990/OfficeExpensesGrp/TotalAmt027617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09512
IRS990/OtherAssetsTotalGrp/EOYAmt09469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047406
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1academic services
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3LIBRARY
IRS990/OtherExpensesGrp/ProgramServicesAmt054248
IRS990/OtherExpensesGrp/ProgramServicesAmt151819
IRS990/OtherExpensesGrp/ProgramServicesAmt29279
IRS990/OtherExpensesGrp/ProgramServicesAmt37968
IRS990/OtherExpensesGrp/TotalAmt054248
IRS990/OtherExpensesGrp/TotalAmt151819
IRS990/OtherExpensesGrp/TotalAmt29279
IRS990/OtherExpensesGrp/TotalAmt37968
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0laundry
IRS990/OtherRevenueMiscGrp/Desc1miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1445
IRS990/OtherRevenueTotalAmt01975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09197
IRS990/PayrollTaxesGrp/ProgramServicesAmt011169
IRS990/PayrollTaxesGrp/TotalAmt020366
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0772416
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0774116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010028
IRS990/PrincipalOfficerNm0ANGELA HEPPNER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0tuition and fees
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IRS990/PYProgramServiceRevenueAmt0985925
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IRS990/PYSalariesCompEmpBnftPaidAmt0608513
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01122855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031829
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0656487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt0678031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0778144
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0772416
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0774116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0771107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0772416

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,688,746
Liabilities
$183,628
Net assets
$2,505,118
Revenue
$920,774
Expenses
$919,614
Net income
$1,160
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
2017Detailed filing. Detailed filing data is available for this year.$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