Civic Intelligence

Messenger College Inc.

990 • Fiscal year 2019 • EIN 43-1633187

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

63rd percentile

0.18x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,278

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,235,683

Up $578,039 (+22%) from 2018

Net Assets

Up

$2,643,049

Up $119,314 (+4.7%) from 2018

Liabilities

Up

$592,634

Up $458,725 (+343%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$1,376,365

Up $512,566 (+59%) from 2018

Expenses

Up

$1,257,051

Up $411,869 (+49%) from 2018

Net Income

Up

$119,314

Up $100,697 (+541%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$3,235,683
Liabilities$592,634
Net Assets$2,643,049
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$1,376,365
Expenses$1,257,051
Net Income$119,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$2,500,607
Mission and Program Overview

Mission

Degrees in bible and ministry studies, business administration and counseling

Degrees in bible and ministry studies and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,169$1,731,509▲ $1,704,340
Land, Buildings, and Equipment, Net$2,022,433$882,271▼ $1,140,162
Investments in Publicly Traded Securities$543,454$547,736▲ $4,282
Savings and Temporary Cash Investments$32,561$47,839▲ $15,278
Prepaid Expenses and Deferred Charges$9,999$10,474▲ $475
Accounts Receivable$12,679$6,233▼ $6,446
Total Assets$2,657,644$3,235,683▲ $578,039
Other Assets Total$9,349$9,621▲ $272
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,456$532,974▲ $443,518
Accounts Payable and Accrued Expenses$42,053$52,689▲ $10,636
Deferred Revenue$2,400$6,971▲ $4,571
Total Liabilities$133,909$592,634▲ $458,725
Net Assets / Fund Balance
Unrestricted Net Assets$1,746,750$1,857,998▲ $111,248
Permanently Rstr Net Assets$775,051$779,334▲ $4,283
Temporarily Rstr Net Assets$1,934$5,717▲ $3,783
Total Net Assets Fund Balance$2,523,735$2,643,049▲ $119,314
Total Liabilities and Net Assets / Fund Balance$2,657,644$3,235,683▲ $578,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,348$427,341$510,689
Leasehold Improvements$337,125$82,809$419,934
Buildings$261,042$55,635$316,677
Other Land Buildings$45,391$129,825$175,216
Land$155,365-$155,365

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$775,051$4,283▲ $22,475-$779,334
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy LawrencePresident/directorFT$22,232$55,046$77,278
Angela HeppnerVP of Business AffairsFT$41,959$17,843$59,802
Candace RayburnVP of Academic AffairsFT$40,044$9,631$49,675
Fiona ParkerVP of Student DevelopmentFT$37,476$7,246$44,722

Board Members and Trustees

NameTitle
Wayman Ming JrChairman/director
Andrew JacobsonDirector
Andy HuntDirector
Dale RainsDirector
Daniel SkirvinDirector
Dean LemonsDirector
James MillerDirector
Joseph E SkilesDirector
Joseph G SkilesDirector
Michael BedardDirector
Phil ReddingDirector
Teresa RobertsDirector
Tino MacielDirector
Virgil KincaidDirector
Dan ColemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,545
Program Service Revenue
$555,638
Investment Income
$614,957
Other Revenue
$-21,775
All Other Contributions
$227,545
Change in Net Assets
$119,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,544
Total Revenue per Audited Statements
$1,410,909
Total Revenue per Form 990
$1,376,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,853
Salaries, Compensation, and Employee Benefits$454,302
Grants and Similar Amounts Paid$42,896
Total Fundraising Expense$1,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,072$90,303-$244,375
Other Salaries and Wages$110,142$64,555-$174,697
Depreciation Depletion-$73,316-$73,316
Occupancy-$63,715-$63,715
Grants to Domestic Individuals$42,896--$42,896
Office Expenses$21,341$13,601$1,147$36,089
Insurance-$23,572-$23,572
Payroll Taxes$11,793$6,912-$18,705
Fees for Services Accounting-$16,829-$16,829
Interest$11,014$5,674-$16,688
Other Employee Benefits$10,418$6,107-$16,525
Other Expenses$9,936--$9,936
Information Technology$5,520$1,259-$6,779
Fees for Services Legal-$6,468-$6,468
Fees for Services Other$1,869$1,096-$2,965
Advertising-$270-$270
Total Functional Expenses$882,227$373,677$1,147$1,257,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,291,595
Expenses per Audited Statements$1,257,051
Total Expenses per Form 990$1,257,051
Expenses Not Reported on Form 990$34,544
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.”

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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Heppner
Formed
1987
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
39
Volunteers
19

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

Additional Explanations

Form 990, Part III, Line 3

“Messenger college is no longer offering a business administration degree.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets of $779,334 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 ($34,544)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses grouped on audit with expenses ($34,544)”

Raw XML AppendixShowing 400 of 571 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
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/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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0592482
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt042896
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042896
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042896
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01682180
IRS990/GrossReceiptsAmt02500607
IRS990/GrossRentsGrp/RealAmt09815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01259
IRS990/InformationTechnologyGrp/ProgramServicesAmt05520
IRS990/InformationTechnologyGrp/TotalAmt06779
IRS990/InsuranceGrp/ManagementAndGeneralAmt023572
IRS990/InsuranceGrp/TotalAmt023572
IRS990/InterestGrp/ManagementAndGeneralAmt05674
IRS990/InterestGrp/ProgramServicesAmt011014
IRS990/InterestGrp/TotalAmt016688
IRS990/InvestmentIncomeGrp/ExclusionAmt022475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022475
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0543454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0547736
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02022433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882271
IRS990/LandBldgEquipCostOrOtherBssAmt01577881
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01089698
IRS990/LessRentalExpensesGrp/RealAmt034544
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEGREES IN BIBLE AND MINISTRY STUDIES AND COUNSELING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0532974
IRS990/NetAssetsOrFundBalancesBOYAmt02523735
IRS990/NetAssetsOrFundBalancesEOYAmt02643049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0592482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0592482
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-24729
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063715
IRS990/OccupancyGrp/TotalAmt063715
IRS990/OfficeExpensesGrp/FundraisingAmt01147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013601
IRS990/OfficeExpensesGrp/ProgramServicesAmt021341
IRS990/OfficeExpensesGrp/TotalAmt036089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09349
IRS990/OtherAssetsTotalGrp/EOYAmt09621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016525
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1FINANCIAL AID
IRS990/OtherExpensesGrp/Desc2LIBRARY
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0474941
IRS990/OtherExpensesGrp/ProgramServicesAmt117282
IRS990/OtherExpensesGrp/ProgramServicesAmt211003
IRS990/OtherExpensesGrp/ProgramServicesAmt39936
IRS990/OtherExpensesGrp/TotalAmt0474941
IRS990/OtherExpensesGrp/TotalAmt117282
IRS990/OtherExpensesGrp/TotalAmt211003
IRS990/OtherExpensesGrp/TotalAmt39936
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11424
IRS990/OtherRevenueTotalAmt02954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06912
IRS990/PayrollTaxesGrp/ProgramServicesAmt011793
IRS990/PayrollTaxesGrp/TotalAmt018705
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0775051
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0779334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010474
IRS990/PrincipalOfficerNm0ANGELA HEPPNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038790
IRS990/PYInvestmentIncomeAmt022280
IRS990/PYOtherExpensesAmt0307699
IRS990/PYOtherRevenueAmt024525
IRS990/PYProgramServiceRevenueAmt0570262
IRS990/PYRevenuesLessExpensesAmt018617
IRS990/PYSalariesCompEmpBnftPaidAmt0498693
IRS990/PYTotalExpensesAmt0845182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-24729
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0558592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047839
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/BookValueAmt0261042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316677
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0775051
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04283
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0779334
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt022475
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0774116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0775051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0772416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0774116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0771107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0772416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0760994

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,235,683
Liabilities
$592,634
Net assets
$2,643,049
Revenue
$1,376,365
Expenses
$1,257,051
Net income
$119,314
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
2019Detailed filing. Detailed filing data is available for this year.$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