Civic Intelligence

Messenger College Inc.

990 • Fiscal year 2022 • EIN 43-1633187

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.2%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,066

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$2,810,556

Flat from 2022

Net Assets

Flat

$2,763,823

Flat from 2022

Liabilities

Flat

$46,733

Flat from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Flat

$689,505

Flat from 2022

Expenses

Flat

$725,209

Flat from 2022

Net Income

Flat

-$35,704

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2022

Assets$2,810,556
Liabilities$46,733
Net Assets$2,763,823
Open 2022 Filing

Operations Trend

Revenue Growth12th 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 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

2022

Revenue$689,505
Expenses$725,209
Net Income-$35,704
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$689,505
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$1,630,745$1,114,712▼ $516,033
Investments in Publicly Traded Securities$797,979$824,851▲ $26,872
Land, Buildings, and Equipment, Net$867,657$823,733▼ $43,924
Cash and Non-Interest-Bearing Accounts$19,440$26,282▲ $6,842
Prepaid Expenses and Deferred Charges$7,483$7,910▲ $427
Accounts Receivable$164$1,103▲ $939
Total Assets$3,337,243$2,810,556▼ $526,687
Other Assets Total$13,775$11,965▼ $1,810
Liabilities
Other Liabilities$470,061$0▼ $470,061
Accounts Payable and Accrued Expenses$60,477$43,973▼ $16,504
Deferred Revenue$7,178$2,760▼ $4,418
Total Liabilities$537,716$46,733▼ $490,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,994,118$1,928,543▼ $65,575
Net Assets With Donor Restrictions$805,409$835,280▲ $29,871
Total Net Assets Fund Balance$2,799,527$2,763,823▼ $35,704
Total Liabilities and Net Assets / Fund Balance$3,337,243$2,810,556▼ $526,687

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$350,303$130,656$480,959
Equipment$66,362$391,790$458,152
Buildings$237,269$79,408$316,677
Land$155,365-$155,365
Other Land Buildings$14,434$140,493$154,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$798,879$25,972▲ $33,606-$824,851
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace ScalfVP of Academic AffairsFT$47,671$42,395$90,066
Angela HeppnerVP of Business AffairsFT$47,851$16,707$64,558
Randy LawrenceFormer President/directorFT$23,628$33,291$56,919
James RayburnPresident/directorFT$29,126$6,300$35,426
Fiona ParkerFormer VP of Student DevelopmentFT$21,204$11,671$32,875

Board Members and Trustees

NameTitle
Wayman Ming JrChairman/director
Andrew JacobsonDirector
Andy HuntDirector
Betsy GonzalezDirector
Chad BowmanDirector
Dale RainsDirector
Daniel SkirvinDirector
Dean LemonsDirector
James MillerDirector
Joseph E SkilesDirector
Lonnie CoxDirector
Matthew MoorheadDirector
Paula CarricoDirector
Robert JayneDirector
Ronald MinorDirector
Teresa RobertsDirector
Virgil KincaidDirector
Dan ColemanSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$271,382
Program Service Revenue
$374,961
Investment Income
$39,909
Other Revenue
$3,253
All Other Contributions
$173,617
Change in Net Assets
$-35,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,562
Total Revenue per Audited Statements
$881,067
Total Revenue per Form 990
$689,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,561
Other Expenses$282,577
Grants and Similar Amounts Paid$45,071
Total Fundraising Expense$1,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,068$68,671-$207,739
Other Salaries and Wages$107,591$53,128-$160,719
Office Expenses$32,143$39,643$1,478$73,264
Occupancy-$67,027-$67,027
Depreciation Depletion-$45,353-$45,353
Grants to Domestic Individuals$45,071--$45,071
Payroll Taxes$15,503$7,656-$23,159
Fees for Services Accounting-$17,792-$17,792
Insurance-$17,088-$17,088
Information Technology$8,873$603$35$9,511
Advertising-$5,661-$5,661
Other Employee Benefits$3,109$1,535-$4,644
Other Expenses$3,703--$3,703
Fees for Services Other$2,067$1,021-$3,088
Fees for Services Legal-$2,700-$2,700
Pension Plan Contributions$870$430-$1,300
Total Functional Expenses$395,388$328,308$1,513$725,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,771
Expenses per Audited Statements$725,209
Total Expenses per Form 990$725,209
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
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
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

“James rayburn and candace scalf have a family relationship.”

Form 990, Part VI, Section A, Line 4

“The board of governors handbook was reviewed by the vice president of business affairs, the vice president of academic affairs (vpaa) and the director of records/registrar for corrections, deletions, and for additions of new policies. Slight changes were made to clarify titles, or to make corrections to grammar, punctuation, or spelling throughout the document. In addition, the administrative & governance sub-committee for the reaffirmation process, comprised of president rayburn, dan coleman, and randy lawrence, met in november to review the tracs standards and determined some areas that needed updated. In the case of new policies, the same information was updated to the appropriate manuals and academic catalog for consistency of administration.”

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

“Each member of the board of governors is required to complete a conflict of interest form annually and disclose any potential conflicts to the other members of the board, as well as the administration of the college. The administration also monitors the list of faculty and staff to ensure the only paid member of the board of governors with voting privileges is 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
2023-05-12
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
29
Volunteers
20

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 $824,851 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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2021204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2147671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2247851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER PRESIDENT/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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER VP OF STUDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF BUSINESS AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt097765
IRS990/GrantAmt045071
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045071
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045071
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020
IRS990/GrossReceiptsAmt0689505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt035
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0603
IRS990/InformationTechnologyGrp/ProgramServicesAmt08873
IRS990/InformationTechnologyGrp/TotalAmt09511
IRS990/InsuranceGrp/ManagementAndGeneralAmt017088
IRS990/InsuranceGrp/TotalAmt017088
IRS990/InvestmentIncomeGrp/ExclusionAmt039889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0797979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0824851
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0742347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0867657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823733
IRS990/LandBldgEquipCostOrOtherBssAmt01566080
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/NetAssetsOrFundBalancesBOYAmt02799527
IRS990/NetAssetsOrFundBalancesEOYAmt02763823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01994118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01928543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067027
IRS990/OccupancyGrp/TotalAmt067027
IRS990/OfficeExpensesGrp/FundraisingAmt01478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039643
IRS990/OfficeExpensesGrp/ProgramServicesAmt032143
IRS990/OfficeExpensesGrp/TotalAmt073264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013775
IRS990/OtherAssetsTotalGrp/EOYAmt011965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04644
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2LIBRARY
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt016225
IRS990/OtherExpensesGrp/ProgramServicesAmt110783
IRS990/OtherExpensesGrp/ProgramServicesAmt210382
IRS990/OtherExpensesGrp/ProgramServicesAmt33703
IRS990/OtherExpensesGrp/TotalAmt016225
IRS990/OtherExpensesGrp/TotalAmt110783
IRS990/OtherExpensesGrp/TotalAmt210382
IRS990/OtherExpensesGrp/TotalAmt33703
IRS990/OtherLiabilitiesGrp/BOYAmt0470061
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/BusinessCd2900003
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01583
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2580
IRS990/OtherRevenueTotalAmt03253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160719
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07656
IRS990/PayrollTaxesGrp/ProgramServicesAmt015503
IRS990/PayrollTaxesGrp/TotalAmt023159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0870
IRS990/PensionPlanContributionsGrp/TotalAmt01300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07910
IRS990/PrincipalOfficerNm0ANGELA HEPPNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046115
IRS990/PYInvestmentIncomeAmt043734
IRS990/PYOtherExpensesAmt0400771
IRS990/PYOtherRevenueAmt02213
IRS990/PYProgramServiceRevenueAmt0322186
IRS990/PYRevenuesLessExpensesAmt088458
IRS990/PYSalariesCompEmpBnftPaidAmt0484138
IRS990/PYTotalExpensesAmt0931024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,810,556
Liabilities
$46,733
Net assets
$2,763,823
Revenue
$689,505
Expenses
$725,209
Net income
-$35,704
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
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.76$0.69$0.73$0.04
2022Summary only. Only limited summary data is available for this year.$2.81$0.05$2.76$0.69$0.73$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.54$2.80$1.02$0.93$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.59$2.71$0.87$0.80$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.59$2.64$1.38$1.26$0.12
2018Summary only. Only limited summary data is available for this year.$2.66$0.13$2.52$0.86$0.85$0.02
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