Civic Intelligence

Messenger College Inc.

990 • Fiscal year 2021 • EIN 43-1633187

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,135

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,337,243

Up $34,481 (+1.0%) from 2020

Net Assets

Up

$2,799,527

Up $88,458 (+3.3%) from 2020

Liabilities

Down

$537,716

Down $53,977 (-9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$1,019,482

Up $151,460 (+17%) from 2020

Expenses

Up

$931,024

Up $131,022 (+16%) from 2020

Net Income

Up

$88,458

Up $20,438 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$3,337,243
Liabilities$537,716
Net Assets$2,799,527
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$1,019,482
Expenses$931,024
Net Income$88,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,019,482
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$1,561,434$1,630,745▲ $69,311
Land, Buildings, and Equipment, Net$862,404$867,657▲ $5,253
Investments in Publicly Traded Securities$789,454$797,979▲ $8,525
Cash and Non-Interest-Bearing Accounts$69,438$19,440▼ $49,998
Prepaid Expenses and Deferred Charges$6,964$7,483▲ $519
Accounts Receivable$492$164▼ $328
Total Assets$3,302,762$3,337,243▲ $34,481
Other Assets Total$12,576$13,775▲ $1,199
Liabilities
Other Liabilities$470,061$470,061→ $0
Unsecured Notes Loans Payable$82,970$0▼ $82,970
Accounts Payable and Accrued Expenses$37,357$60,477▲ $23,120
Deferred Revenue$1,305$7,178▲ $5,873
Total Liabilities$591,693$537,716▼ $53,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,919,705$1,994,118▲ $74,413
Net Assets With Donor Restrictions$791,364$805,409▲ $14,045
Total Net Assets Fund Balance$2,711,069$2,799,527▲ $88,458
Total Liabilities and Net Assets / Fund Balance$3,302,762$3,337,243▲ $34,481

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$376,145$149,707$525,852
Equipment$74,676$382,047$456,723
Buildings$245,186$71,491$316,677
Land$155,365-$155,365
Other Land Buildings$16,285$103,563$119,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$789,454$9,425▲ $32,950-$798,879
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy LawrencePresident/directorFT$24,858$56,277$81,135
Angela HeppnerVP of Business AffairsFT$49,687$19,831$69,518
Candace RayburnVP of Academic AffairsFT$45,875$10,380$56,255
Fiona ParkerVP of Student DevelopmentFT$46,651$7,305$53,956

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
Ronald MinorDirector
Teresa RobertsDirector
Virgil KincaidDirector
Dan ColemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$651,349
Program Service Revenue
$322,186
Investment Income
$43,734
Other Revenue
$2,213
All Other Contributions
$180,726
Change in Net Assets
$88,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,562
Total Revenue per Audited Statements
$1,211,044
Total Revenue per Form 990
$1,019,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,138
Other Expenses$400,771
Grants and Similar Amounts Paid$46,115
Total Fundraising Expense$958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$174,065$99,114-$273,179
Other Salaries and Wages$107,115$60,993-$168,108
Occupancy-$136,774-$136,774
Fees for Services Legal-$67,938-$67,938
Grants to Domestic Individuals$46,115--$46,115
Depreciation Depletion-$45,012-$45,012
Office Expenses$13,900$16,272$958$31,130
Payroll Taxes$15,492$8,822-$24,314
Information Technology$5,991$13,152-$19,143
Fees for Services Accounting-$16,750-$16,750
Insurance-$16,030-$16,030
Comp Disqual Persons$10,013$5,702-$15,715
Other Expenses$10,699$3,492-$10,699
Fees for Services Other$1,932$1,100-$3,032
Other Employee Benefits$1,798$1,024-$2,822
Advertising-$927-$927
Total Functional Expenses$436,964$493,102$958$931,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,122,586
Expenses per Audited Statements$931,024
Total Expenses per Form 990$931,024
Expenses Not Reported on Form 990$191,562
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Justice MingDaughter in Law of Board Chairman Wayman Ming JrW-2 CompensationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Department of Education$470,061
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Heppner
Formed
1987
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
23
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 $798,879 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 572 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt15VP OF STUDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF BUSINESS AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantAmt046115
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046115
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046115
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125
IRS990/GrossReceiptsAmt01019482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013152
IRS990/InformationTechnologyGrp/ProgramServicesAmt05991
IRS990/InformationTechnologyGrp/TotalAmt019143
IRS990/InsuranceGrp/ManagementAndGeneralAmt016030
IRS990/InsuranceGrp/TotalAmt016030
IRS990/InvestmentIncomeGrp/ExclusionAmt043609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0789454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0797979
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0706808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0862404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0867657
IRS990/LandBldgEquipCostOrOtherBssAmt01574465
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/NetAssetsOrFundBalancesBOYAmt02711069
IRS990/NetAssetsOrFundBalancesEOYAmt02799527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01919705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01994118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136774
IRS990/OccupancyGrp/TotalAmt0136774
IRS990/OfficeExpensesGrp/FundraisingAmt0958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016272
IRS990/OfficeExpensesGrp/ProgramServicesAmt013900
IRS990/OfficeExpensesGrp/TotalAmt031130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012576
IRS990/OtherAssetsTotalGrp/EOYAmt013775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02822
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1FINANCIAL AID
IRS990/OtherExpensesGrp/Desc2LIBRARY
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03492
IRS990/OtherExpensesGrp/ProgramServicesAmt020678
IRS990/OtherExpensesGrp/ProgramServicesAmt117285
IRS990/OtherExpensesGrp/ProgramServicesAmt211881
IRS990/OtherExpensesGrp/ProgramServicesAmt310699
IRS990/OtherExpensesGrp/TotalAmt020678
IRS990/OtherExpensesGrp/TotalAmt117285
IRS990/OtherExpensesGrp/TotalAmt215373
IRS990/OtherExpensesGrp/TotalAmt310699
IRS990/OtherLiabilitiesGrp/BOYAmt0470061
IRS990/OtherLiabilitiesGrp/EOYAmt0470061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1554
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2159
IRS990/OtherRevenueTotalAmt02213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08822
IRS990/PayrollTaxesGrp/ProgramServicesAmt015492
IRS990/PayrollTaxesGrp/TotalAmt024314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07483
IRS990/PrincipalOfficerNm0ANGELA HEPPNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042015
IRS990/PYInvestmentIncomeAmt057619
IRS990/PYOtherExpensesAmt0267428
IRS990/PYOtherRevenueAmt03618
IRS990/PYProgramServiceRevenueAmt0600292
IRS990/PYRevenuesLessExpensesAmt068020
IRS990/PYSalariesCompEmpBnftPaidAmt0490559
IRS990/PYTotalExpensesAmt0800002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01561434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01630745
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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/BookValueAmt0245186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316677
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0789454
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0798879
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt032950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0779334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0789454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt028675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0775051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0779334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt022475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0774116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0775051

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,337,243
Liabilities
$537,716
Net assets
$2,799,527
Revenue
$1,019,482
Expenses
$931,024
Net income
$88,458
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
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.54$2.80$1.02$0.93$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.59$2.71$0.87$0.80$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.59$2.64$1.38$1.26$0.12
2018Summary only. Only limited summary data is available for this year.$2.66$0.13$2.52$0.86$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.18$2.51$0.92$0.92$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.26$2.50$1.12$1.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.31$2.66$1.63$1.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.23$2.71$0.84$0.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.06$2.67$0.74
2012Summary only. Only limited summary data is available for this year.$1.93$0.06$1.87$5.06$4.61$0.46
2011Summary only. Only limited summary data is available for this year.$2.15$0.73$1.42$1.54$1.53$0.01