Civic Intelligence

Messenger College Inc.

990 • Fiscal year 2018 • EIN 43-1633187

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,827

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$2,657,644

Flat from 2018

Net Assets

Flat

$2,523,735

Flat from 2018

Liabilities

Flat

$133,909

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Flat

$863,799

Flat from 2018

Expenses

Flat

$845,182

Flat from 2018

Net Income

Flat

$18,617

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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

2018

Assets$2,657,644
Liabilities$133,909
Net Assets$2,523,735
Open 2018 Filing

Operations Trend

Revenue Growth27th 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 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

2018

Revenue$863,799
Expenses$845,182
Net Income$18,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$914,223
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$2,091,793$2,022,433▼ $69,360
Investments in Publicly Traded Securities$542,452$543,454▲ $1,002
Savings and Temporary Cash Investments$2,500$32,561▲ $30,061
Cash and Non-Interest-Bearing Accounts$19,642$27,169▲ $7,527
Accounts Receivable$12,862$12,679▼ $183
Prepaid Expenses and Deferred Charges$10,028$9,999▼ $29
Total Assets$2,688,746$2,657,644▼ $31,102
Other Assets Total$9,469$9,349▼ $120
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,410$89,456▼ $40,954
Accounts Payable and Accrued Expenses$33,218$42,053▲ $8,835
Unsecured Notes Loans Payable$20,000$0▼ $20,000
Deferred Revenue-$2,400-
Total Liabilities$183,628$133,909▼ $49,719
Net Assets / Fund Balance
Unrestricted Net Assets$1,730,592$1,746,750▲ $16,158
Permanently Rstr Net Assets$774,116$775,051▲ $935
Temporarily Rstr Net Assets$410$1,934▲ $1,524
Total Net Assets Fund Balance$2,505,118$2,523,735▲ $18,617
Total Liabilities and Net Assets / Fund Balance$2,688,746$2,657,644▼ $31,102

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$822,766$145,867$968,633
Buildings$658,359$119,785$778,144
Equipment$80,556$426,581$507,137
Land$402,829-$402,829
Other Land Buildings$57,923$142,201$200,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$774,116$935--$775,051
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy LawrencePresident/directorFT$21,759$52,068$73,827
Angela HeppnerVP of Business AffairsFT$41,851$15,761$57,612
Candace RayburnVP of Academic AffairsFT$39,571$8,879$48,450
Fiona ParkerVP of Student DevelopmentFT$37,266$6,493$43,759

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$246,732
Program Service Revenue
$570,262
Investment Income
$22,280
Other Revenue
$24,525
All Other Contributions
$246,732
Change in Net Assets
$18,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,424
Total Revenue per Audited Statements
$914,223
Total Revenue per Form 990
$863,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,693
Other Expenses$307,699
Grants and Similar Amounts Paid$38,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$167,389$78,688-$246,077
Other Salaries and Wages$137,600$64,685-$202,285
Depreciation Depletion-$80,031-$80,031
Occupancy-$63,117-$63,117
Grants to Domestic Individuals$38,790--$38,790
Office Expenses$12,817$17,689-$30,506
Other Employee Benefits$20,276$9,532-$29,808
Insurance-$22,775-$22,775
Payroll Taxes$13,960$6,563-$20,523
Fees for Services Accounting-$17,275-$17,275
Interest-$11,401-$11,401
Other Expenses$8,333--$8,333
All Other Expenses-$3,631-$3,631
Advertising-$2,916-$2,916
Travel-$2,875-$2,875
Fees for Services Other$1,812$852-$2,664
Total Functional Expenses$463,152$382,030$0$845,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$895,606
Expenses per Audited Statements$845,182
Total Expenses per Form 990$845,182
Expenses Not Reported on Form 990$50,424
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
Yes
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.”

Form 990, Part VI, Section A, Line 4

“The organization revised its bylaws in may 2018. The bylaws restated the organization's name, purpose, philosophy, goals and objectives. The bylaws also include an article on the organization's governing body. The board of governors' role is explained in detail, with the terms and qualifications outlined. An article with the biblical foundations statements is included, with the requirement that all board members and faculty must be in accordance with. Amendments to the bylaws may be adopted by a two-thirds vote of the board.”

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
2019-05-14
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
41
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 $775,051 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 ($50,424)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses grouped on audit with expenses ($50,424)”

Raw XML AppendixShowing 400 of 550 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF STUDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF BUSINESS AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt038790
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038790
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0914223
IRS990/GrossRentsGrp/RealAmt066463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022775
IRS990/InsuranceGrp/TotalAmt022775
IRS990/InterestGrp/ManagementAndGeneralAmt011401
IRS990/InterestGrp/TotalAmt011401
IRS990/InvestmentIncomeGrp/ExclusionAmt022280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0542452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0543454
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0834434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02091793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02022433
IRS990/LandBldgEquipCostOrOtherBssAmt02856867
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt050424
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/BOYAmt0130410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089456
IRS990/NetAssetsOrFundBalancesBOYAmt02505118
IRS990/NetAssetsOrFundBalancesEOYAmt02523735
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016039
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063117
IRS990/OccupancyGrp/TotalAmt063117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017689
IRS990/OfficeExpensesGrp/ProgramServicesAmt012817
IRS990/OfficeExpensesGrp/TotalAmt030506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09469
IRS990/OtherAssetsTotalGrp/EOYAmt09349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029808
IRS990/OtherExpensesGrp/Desc0ACADEMIC SERVICES
IRS990/OtherExpensesGrp/Desc1FINANCIAL AID
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3LIBRARY
IRS990/OtherExpensesGrp/ProgramServicesAmt028346
IRS990/OtherExpensesGrp/ProgramServicesAmt119217
IRS990/OtherExpensesGrp/ProgramServicesAmt214612
IRS990/OtherExpensesGrp/ProgramServicesAmt38333
IRS990/OtherExpensesGrp/TotalAmt028346
IRS990/OtherExpensesGrp/TotalAmt119217
IRS990/OtherExpensesGrp/TotalAmt214612
IRS990/OtherExpensesGrp/TotalAmt38333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06926
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11560
IRS990/OtherRevenueTotalAmt08486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06563
IRS990/PayrollTaxesGrp/ProgramServicesAmt013960
IRS990/PayrollTaxesGrp/TotalAmt020523
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0774116
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0775051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09999
IRS990/PrincipalOfficerNm0ANGELA HEPPNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035340
IRS990/PYInvestmentIncomeAmt022659
IRS990/PYOtherExpensesAmt0405912
IRS990/PYOtherRevenueAmt033804
IRS990/PYProgramServiceRevenueAmt0654512
IRS990/PYRevenuesLessExpensesAmt01160
IRS990/PYSalariesCompEmpBnftPaidAmt0478362
IRS990/PYTotalExpensesAmt0919614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0920774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016039
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0578748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032561
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0658359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0778144
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0774116
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0935
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0775051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0772416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0774116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0771107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0772416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0760994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0771107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0746241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0760994
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt080556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507137
IRS990ScheduleD/ExpensesNotReportedAmt050424
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0845182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0402829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0822766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0968633
IRS990ScheduleD/OtherExpensesIncludedAmt050424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200124
IRS990ScheduleD/OtherRevenueAmt050424
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,657,644
Liabilities
$133,909
Net assets
$2,523,735
Revenue
$863,799
Expenses
$845,182
Net income
$18,617
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
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.13$2.52$0.86$0.85$0.02
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