Civic Intelligence

Messenger College Inc.

990 • Fiscal year 2020 • EIN 43-1633187

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

60th percentile

0.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,986

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,302,762

Up $67,079 (+2.1%) from 2019

Net Assets

Up

$2,711,069

Up $68,020 (+2.6%) from 2019

Liabilities

Down

$591,693

Down $941 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Down

$868,022

Down $508,343 (-37%) from 2019

Expenses

Down

$800,002

Down $457,049 (-36%) from 2019

Net Income

Down

$68,020

Down $51,294 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$3,302,762
Liabilities$591,693
Net Assets$2,711,069
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$868,022
Expenses$800,002
Net Income$68,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$868,022
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
Savings and Temporary Cash Investments$47,839$1,561,434▲ $1,513,595
Land, Buildings, and Equipment, Net$882,271$862,404▼ $19,867
Investments in Publicly Traded Securities$547,736$789,454▲ $241,718
Cash and Non-Interest-Bearing Accounts$1,731,509$69,438▼ $1,662,071
Prepaid Expenses and Deferred Charges$10,474$6,964▼ $3,510
Accounts Receivable$6,233$492▼ $5,741
Total Assets$3,235,683$3,302,762▲ $67,079
Other Assets Total$9,621$12,576▲ $2,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,974$470,061▼ $62,913
Unsecured Notes Loans Payable-$82,970-
Accounts Payable and Accrued Expenses$52,689$37,357▼ $15,332
Deferred Revenue$6,971$1,305▼ $5,666
Total Liabilities$592,634$591,693▼ $941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,857,998$1,919,705▲ $61,707
Net Assets With Donor Restrictions$785,051$791,364▲ $6,313
Total Net Assets Fund Balance$2,643,049$2,711,069▲ $68,020
Total Liabilities and Net Assets / Fund Balance$3,235,683$3,302,762▲ $67,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,186$378,429$460,615
Leasehold Improvements$335,554$98,249$433,803
Buildings$253,103$63,574$316,677
Other Land Buildings$36,196$127,776$163,972
Land$155,365-$155,365

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$779,334$10,120▲ $29,327-$789,454
2018$775,051$4,283▲ $22,475-$779,334
2017$774,116$935▲ $22,280-$775,051
2016$772,416$1,700▲ $22,422-$774,116
2015$771,056$1,360▲ $21,678-$772,416
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy LawrencePresident/directorFT$21,676$54,310$75,986
Angela HeppnerVP of Business AffairsFT$44,620$18,380$63,000
Candace RayburnVP of Academic AffairsFT$47,572$9,236$56,808
Fiona ParkerVP of Student DevelopmentFT$39,024$6,715$45,739

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
Phil ReddingDirector
Teresa RobertsDirector
Virgil KincaidDirector
Dan ColemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,493
Program Service Revenue
$600,292
Investment Income
$57,619
Other Revenue
$3,618
All Other Contributions
$206,493
Change in Net Assets
$68,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$868,022
Total Revenue per Form 990
$868,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,559
Other Expenses$267,428
Grants and Similar Amounts Paid$42,015
Total Fundraising Expense$1,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$166,061$100,820-$266,881
Other Salaries and Wages$109,481$66,470-$175,951
Office Expenses$13,036$55,899$838$69,773
Depreciation Depletion-$42,357-$42,357
Grants to Domestic Individuals$42,015--$42,015
Occupancy-$40,695-$40,695
Payroll Taxes$16,100$9,774-$25,874
Fees for Services Legal-$21,275-$21,275
Fees for Services Accounting-$17,395-$17,395
Comp Disqual Persons$10,118$6,142-$16,260
Insurance-$15,483-$15,483
Information Technology$5,806$2,388$199$8,393
Other Employee Benefits$3,480$2,113-$5,593
Other Expenses$5,524--$5,524
Fees for Services Other$2,132$1,294-$3,426
Advertising-$825-$825
Total Functional Expenses$416,035$382,930$1,037$800,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,002
Total Expenses per Audited Statements$800,002
Total Expenses per Form 990$800,002
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Justice MingDaughter in Law of Board Chairman Wayman Ming JrW-2 CompensationNo$15,760
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 35% controlled entity
No
Business relationship with family members
Yes
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
2021-05-10
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
35
Volunteers
16

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 $789,454 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 financial accounting standards board (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 statement of activities 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.”

Raw XML AppendixShowing 400 of 554 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/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/TitleTxt14VP OF STUDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF BUSINESS AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt042015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042015
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0455
IRS990/GrossReceiptsAmt0868022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0199
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02388
IRS990/InformationTechnologyGrp/ProgramServicesAmt05806
IRS990/InformationTechnologyGrp/TotalAmt08393
IRS990/InsuranceGrp/ManagementAndGeneralAmt015483
IRS990/InsuranceGrp/TotalAmt015483
IRS990/InvestmentIncomeGrp/ExclusionAmt057164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0547736
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0789454
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0882271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0862404
IRS990/LandBldgEquipCostOrOtherBssAmt01530432
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0532974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0470061
IRS990/NetAssetsOrFundBalancesBOYAmt02643049
IRS990/NetAssetsOrFundBalancesEOYAmt02711069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01857998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01919705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040695
IRS990/OccupancyGrp/TotalAmt040695
IRS990/OfficeExpensesGrp/FundraisingAmt0838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055899
IRS990/OfficeExpensesGrp/ProgramServicesAmt013036
IRS990/OfficeExpensesGrp/TotalAmt069773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09621
IRS990/OtherAssetsTotalGrp/EOYAmt012576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05593
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2LIBRARY
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt018118
IRS990/OtherExpensesGrp/ProgramServicesAmt113145
IRS990/OtherExpensesGrp/ProgramServicesAmt211019
IRS990/OtherExpensesGrp/ProgramServicesAmt35524
IRS990/OtherExpensesGrp/TotalAmt018118
IRS990/OtherExpensesGrp/TotalAmt113145
IRS990/OtherExpensesGrp/TotalAmt211019
IRS990/OtherExpensesGrp/TotalAmt35524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01988
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11202
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2428
IRS990/OtherRevenueTotalAmt03618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09774
IRS990/PayrollTaxesGrp/ProgramServicesAmt016100
IRS990/PayrollTaxesGrp/TotalAmt025874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06964
IRS990/PrincipalOfficerNm0ANGELA HEPPNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042896
IRS990/PYInvestmentIncomeAmt0614957
IRS990/PYOtherExpensesAmt0759853
IRS990/PYOtherRevenueAmt0-21775
IRS990/PYProgramServiceRevenueAmt0555638
IRS990/PYRevenuesLessExpensesAmt0119314
IRS990/PYSalariesCompEmpBnftPaidAmt0454302
IRS990/PYTotalExpensesAmt01257051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01376365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0603910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01561434
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/BookValueAmt0253103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316677
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0652
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0779334
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0789454
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt028675
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0775051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0779334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt022475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0774116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0775051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt022280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0772416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0774116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt022000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0771056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0772416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021678

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,302,762
Liabilities
$591,693
Net assets
$2,711,069
Revenue
$868,022
Expenses
$800,002
Net income
$68,020
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
2020Detailed filing. Detailed filing data is available for this year.$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