Civic Intelligence

York University

990 • Fiscal year 2018 • EIN 47-0418641

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

Organization ProfileWWW.YORK.EDU

View Organization Page

1125 E 8th StYork, NE 68467

(402) 362-4441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.39x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

1.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$129,650

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-6.6%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$34,832,656

Down $1,022,710 (-2.9%) from 2017

Net Assets

Down

$21,102,052

Down $885,191 (-4.0%) from 2017

Liabilities

Down

$13,730,604

Down $137,519 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$12,240,468

Down $860,414 (-6.6%) from 2017

Expenses

Up

$13,998,888

Up $3,970,824 (+40%) from 2017

Net Income

Down

-$1,758,420

Down $4,831,238 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $24,862,308Liabilities 2010: $15,555,716Net Assets 2010: $9,306,5922010Assets 2011: $25,783,857Liabilities 2011: $15,111,475Net Assets 2011: $10,672,3822011Assets 2012: $25,901,729Liabilities 2012: $12,817,491Net Assets 2012: $13,084,2382012Assets 2013: $28,135,093Liabilities 2013: $13,443,499Net Assets 2013: $14,691,5942013Assets 2014: $29,074,293Liabilities 2014: $12,026,777Net Assets 2014: $17,047,5162014Assets 2015: $29,989,830Liabilities 2015: $11,601,599Net Assets 2015: $18,388,2312015Assets 2016: $32,000,926Liabilities 2016: $12,823,949Net Assets 2016: $19,176,9772016Assets 2017: $35,855,366Liabilities 2017: $13,868,123Net Assets 2017: $21,987,2432017Assets 2018: $34,832,656Liabilities 2018: $13,730,604Net Assets 2018: $21,102,0522018Assets 2019: $36,191,154Liabilities 2019: $14,127,185Net Assets 2019: $22,063,9692019Assets 2020: $36,039,589Liabilities 2020: $13,213,491Net Assets 2020: $22,826,0982020Assets 2021: $42,566,990Liabilities 2021: $12,546,317Net Assets 2021: $30,020,6732021Assets 2022: $44,284,937Liabilities 2022: $13,069,962Net Assets 2022: $31,214,9752022Assets 2023: $47,339,605Liabilities 2023: $12,752,760Net Assets 2023: $34,586,8452023Assets 2024: $47,499,857Liabilities 2024: $13,163,133Net Assets 2024: $34,336,7242024Assets 2025: $46,351,578Liabilities 2025: $11,532,091Net Assets 2025: $34,819,4872025

Highlighted filing

2018

Assets$34,832,656
Liabilities$13,730,604
Net Assets$21,102,052
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,631,5882010Expenses 2011: $9,243,6382011Expenses 2012: $9,503,3942012Expenses 2013: $9,693,7512013Revenue 2014: $11,800,848Expenses 2014: $9,792,321Net Income 2014: $2,008,5272014Revenue 2015: $10,887,349Expenses 2015: $9,552,010Net Income 2015: $1,335,3392015Revenue 2016: $10,372,285Expenses 2016: $9,624,819Net Income 2016: $747,4662016Revenue 2017: $13,100,882Expenses 2017: $10,028,064Net Income 2017: $3,072,8182017Revenue 2018: $12,240,468Expenses 2018: $13,998,888Net Income 2018: -$1,758,4202018Revenue 2019: $14,052,149Expenses 2019: $14,075,931Net Income 2019: -$23,7822019Revenue 2020: $16,072,273Expenses 2020: $15,116,702Net Income 2020: $955,5712020Revenue 2021: $20,406,355Expenses 2021: $16,803,086Net Income 2021: $3,603,2692021Revenue 2022: $18,925,707Expenses 2022: $17,224,853Net Income 2022: $1,700,8542022Revenue 2023: $21,168,613Expenses 2023: $18,756,154Net Income 2023: $2,412,4592023Revenue 2024: $18,776,773Expenses 2024: $19,659,154Net Income 2024: -$882,3812024Revenue 2025: $20,139,727Expenses 2025: $21,326,502Net Income 2025: -$1,186,7752025

Highlighted filing

2018

Revenue$12,240,468
Expenses$13,998,888
Net Income-$1,758,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$13,896,353
Mission and Program Overview

Mission

The university provides post secondary education to individuals seeking a bachelor's degree from an accredited university or a master's degree in education or leadersihp through an online program.

Provide post secondary education to students in various fields.the college is a four year accredited post secondary education institution offering bachelor degrees in various areas. The college offers on-site learning and provides housing for many of its students. In addition, the college offers a master degree in education through an innovative graduate online training program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,227,448$17,843,317▼ $384,131
Investments in Publicly Traded Securities$6,656,489$7,410,989▲ $754,500
Investments Other Securities$6,491,058$6,280,032▼ $211,026
Other Notes and Loans Receivable, Net$1,239,693$1,099,160▼ $140,533
Accounts Receivable$493,632$599,853▲ $106,221
Pledges and Grants Receivable$1,775,275$461,149▼ $1,314,126
Savings and Temporary Cash Investments$41,791$193,425▲ $151,634
Prepaid Expenses and Deferred Charges$131,378$161,402▲ $30,024
Inventories for Sale or Use$78,249$75,505▼ $2,744
Cash and Non-Interest-Bearing Accounts$79,283$66,754▼ $12,529
Total Assets$35,855,366$34,832,656▼ $1,022,710
Other Assets Total$641,070$641,070→ $0
Liabilities
Tax Exempt Bond Liabilities$9,510,000$8,991,000▼ $519,000
Mortgage Notes Payable Secured by Investment Property$3,170,764$3,350,782▲ $180,018
Other Liabilities$715,961$712,304▼ $3,657
Accounts Payable and Accrued Expenses$471,398$676,518▲ $205,120
Total Liabilities$13,868,123$13,730,604▼ $137,519
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,807,814$11,888,174▲ $80,360
Temporarily Rstr Net Assets$5,896,096$4,841,422▼ $1,054,674
Unrestricted Net Assets$4,283,333$4,372,456▲ $89,123
Total Net Assets Fund Balance$21,987,243$21,102,052▼ $885,191
Total Liabilities and Net Assets / Fund Balance$35,855,366$34,832,656▼ $1,022,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,839,365$10,413,514$25,252,879
Equipment$1,512,696$4,080,548$5,593,244
Land$1,491,256-$1,491,256
Other Securities$757,054--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,023,184$80,360▲ $1,247,951$734,964$15,616,531
2016$11,222,446$2,355,500▲ $2,025,593$580,355$15,023,184
2015$11,108,826$215,163▲ $319,130$420,673$11,222,446
2014$10,834,801$485,173▲ $314,715$525,863$11,108,826
2013$9,990,040$76,190▲ $1,320,211$551,640$10,834,801
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven W EckmanChancellor/presidentFT$129,650$129,650

Board Members and Trustees

NameTitle
Jarrell H GibbsChairman
Patrick W HendricksVice Chairman
Carolyn StephensonTrustee
Cassandra SavageTrustee
Charles B StephensonTrustee
Charlie WattsTrustee
Chester JamesTrustee
Douglas J TownsdinTrustee
E Joe BrazellTrustee
Ed NillTrustee
Edward E McloudTrustee
Edward J BaileyTrustee
G Wayne StudebakerTrustee
Gregory N WoodsTrustee
James N ReischlTrustee
Jeffrey HannelTrustee
Linda ThomasTrustee
Michael V MyersTrustee
Mike ArmourTrustee
Mitch WilburnTrustee
Norman E MorrowTrustee
R Wayne WhiteTrustee
Harry DenewilerTrustee Emeritus
Jackie HumphreyTrustee Emeritus
James a HinkleTrustee Emeritus
Keith L ArterburnTrustee Emeritus
Laverne E HaselwoodTrustee Emeritus
Paul TouchtonTrustee Emeritus
Perry RubartTrustee Emeritus
Steven W BeldenTrustee Emeritus
Van R HarroldTrustee Emeritus
Wilbur DabbsTrustee Emeritus
Richard JamesSecretary
David LynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food Management ServicesFood Service2400 ANSYS DR SUITE 404, Canonsburg, PA 15317$755,474
Jenzabar INCSoftware ServicesPO BOX 55018, Boston, MA 02205$113,203
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,514
Program Service Revenue
$7,667,126
Investment Income
$471,386
Other Revenue
$2,856,442
Change in Net Assets
$-1,758,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,240,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,755,649
Total Revenue per Audited Statements
$9,484,819
Total Revenue per Form 990
$12,240,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,246,078
Salaries, Compensation, and Employee Benefits$5,062,362
Grants and Similar Amounts Paid$3,690,448
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,112,931$691,143-$3,804,074
Grants to Domestic Individuals$3,690,448--$3,690,448
Depreciation Depletion$678,809--$678,809
All Other Expenses$564,212$73,359-$637,571
Occupancy$572,126--$572,126
Interest$558,638--$558,638
Other Employee Benefits$376,607$125,191-$501,798
Current Officers, Directors, Trustees, and Key Employees$404,036$89,705-$493,741
Travel$434,212$42,435-$476,647
Payroll Taxes$233,634$29,115-$262,749
Other Expenses$229,607$40,769-$229,607
Insurance$159,062--$159,062
Conferences and Meetings$52,451--$52,451
Fees for Services Accounting$42,933--$42,933
Total Functional Expenses$12,863,200$1,135,688$0$13,998,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,998,888
Total Expenses per Audited Statements$10,370,010
Expenses per Audited Statements$10,308,440
Expenses Not Reported on Financial Statements$3,690,448
Other Expense Adjustments$3,690,448
Expenses Not Reported on Form 990$61,570
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Advances for Student Loans$670,979
Student Deposits$60,314
Prepaid Tuition$58,617
Unamortized Debt Issuance Costs$-77,606

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of York Ne2013-10-21$9,212,000Refund, redeem and retire bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,212,000--$88,908

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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
Yes
Other officer compensation reviewed
Yes
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

“Two family relationships exist between trustees. Charles and carolyn stephenson are married. Also, chester james is the father of richard james.”

Form 990, Part VI, Section B, Line 11B

“Copy of return is provided to each trustee for review via electronic transmission prior to the return being filed. As requested by the board schedule b (list of donors) is not provided to all the trustees, but available for their review upon request.”

Form 990, Part VI, Section B, Line 12C

“Administration reviews all contracts and business relationships, if any, to determine if any conflicts exist. This is an on-going process.”

Form 990, Part VI, Section B, Line 15

“Annually the board of trustees review the performance and compensation formally of the college's chancellor/president.”

Form 990, Part VI, Section C, Line 19

“The college maintains the organization's governing documents, conflict of interest policy and financial statements available at administrative office located on campus at york, nebraska.”

Filing and Contact Details

Filer

Filer Name
York College
EIN
47-0418641
Phone
4023624441
Address
1125 E 8TH ST, YORK, NE 68467

Signing Officer

Name
Todd Sheldon
Title
V.p. for Finance
Phone
4023624441
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Sheldon
Formed
1890
Legal Domicile
Ne
Voting Board Members
24
Independent Board Members
24
Employees
373
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Allison Petr CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes were made to the oversight process of the audit.”

Financial Statement Notes

PART III, LINE 4:

“The clayton museum of ancient history featuring the stanback collection includes a wide array of artifacts, with the core of the collection focused around the roman soldier. This facility offers enhancements for classroom instruction in history and biblical studies and provides an excellect collection that the college will also share with the public.”

PART V, LINE 4:

“Endowment funds received are for specific support of the institution and its students academics and related needs.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the college's management to evaluate tax positions taken by the college and recognize a tax liability (or asset) if the college has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The college is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The college's management believes it is no longer subject to income tax examinations for years prior to 2014. The college's policy is to include penalties and interest associated with income tax or income tax expense and interest expense respectively. The college did not incur any penalties or interest or income taxes for the periods being reported.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 61,570. Scholarships -3,690,448.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 61,570.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 3,690,448.”

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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/ActivityOrMissionDesc0PROVIDE POST SECONDARY EDUCATION TO STUDENTS IN VARIOUS FIELDS.THE COLLEGE IS A FOUR YEAR ACCREDITED POST SECONDARY EDUCATION INSTITUTION OFFERING BACHELOR DEGREES IN VARIOUS AREAS. THE COLLEGE OFFERS ON-SITE LEARNING AND PROVIDES HOUSING FOR MANY OF ITS STUDENTS. IN ADDITION, THE COLLEGE OFFERS A MASTER DEGREE IN EDUCATION THROUGH AN INNOVATIVE GRADUATE ONLINE TRAINING PROGRAM.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
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IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD J BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCH WILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4JARRELL H GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY HANNEL
IRS990/Form990PartVIISectionAGrp/PersonNm6VAN R HARROLD
IRS990/Form990PartVIISectionAGrp/PersonNm7LAVERNE E HASELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK W HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHESTER JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11PERRY RUBART
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD E MCLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm14NORMAN E MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL V MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLYN STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES B STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm18G WAYNE STUDEBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL TOUCHTON
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLIE WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm21R WAYNE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm22GREGORY N WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm23KEITH L ARTERBURN
IRS990/Form990PartVIISectionAGrp/PersonNm24WILBUR DABBS
IRS990/Form990PartVIISectionAGrp/PersonNm25HARRY DENEWILER
IRS990/Form990PartVIISectionAGrp/PersonNm26CASSANDRA SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES A HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm28ED NILL
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES N REISCHL
IRS990/Form990PartVIISectionAGrp/PersonNm30E JOE BRAZELL
IRS990/Form990PartVIISectionAGrp/PersonNm31LINDA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm32STEVEN W BELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm33DOUGLAS J TOWNSDIN
IRS990/Form990PartVIISectionAGrp/PersonNm34STEVEN W ECKMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34129650
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHANCELLOR/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-19541
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt03690448
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03690448
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03690448
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01574766
IRS990/GrossReceiptsAmt013896353
IRS990/GrossRentsGrp/RealAmt019530
IRS990/GrossSalesOfInventoryAmt062347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0159062
IRS990/InsuranceGrp/TotalAmt0159062
IRS990/InterestGrp/ProgramServicesAmt0558638
IRS990/InterestGrp/TotalAmt0558638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078249
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075505
IRS990/InvestmentIncomeGrp/ExclusionAmt0490927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0490927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06491058
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06280032
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06656489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07410989
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0604
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014494062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018227448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017843317
IRS990/LandBldgEquipCostOrOtherBssAmt032337379
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01594307
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,832,656
Liabilities
$13,730,604
Net assets
$21,102,052
Revenue
$12,240,468
Expenses
$13,998,888
Net income
-$1,758,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.4$11.5$34.8$20.1$21.3$1.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$13.2$34.3$18.8$19.7$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$12.8$34.6$21.2$18.8$2.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$13.1$31.2$18.9$17.2$1.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$12.5$30.0$20.4$16.8$3.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$13.2$22.8$16.1$15.1$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$14.1$22.1$14.1$14.1$0.02
2018Detailed filing. Detailed filing data is available for this year.$34.8$13.7$21.1$12.2$14.0$1.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$13.9$22.0$13.1$10.0$3.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$12.8$19.2$10.4$9.62$0.75
2015Detailed filing. Detailed filing data is available for this year.$30.0$11.6$18.4$10.9$9.55$1.34
2014Detailed filing. Detailed filing data is available for this year.$29.1$12.0$17.0$11.8$9.79$2.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$13.4$14.7$9.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$12.8$13.1$9.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$15.1$10.7$9.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$15.6$9.31$8.63