Civic Intelligence

Summit Christian College

990 • Fiscal year 2019 • EIN 47-6025325

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

2025 21st StreetGering, NE 69341

(308) 632-6933

Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$60,717

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$887,564

Down $11,016 (-1.2%) from 2018

Net Assets

Down

$655,342

Down $5,997 (-0.9%) from 2018

Liabilities

Down

$232,222

Down $5,019 (-2.1%) from 2018

Revenue

Up

$708,961

Up $167,828 (+31%) from 2018

Expenses

Up

$714,958

Up $18,167 (+2.6%) from 2018

Net Income

Up

-$5,997

Up $149,661 (+96%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $969,509Liabilities 2011: $183,274Net Assets 2011: $786,2352011Assets 2012: $959,691Liabilities 2012: $173,313Net Assets 2012: $786,3782012Assets 2013: $998,746Liabilities 2013: $175,836Net Assets 2013: $822,9102013Assets 2014: $953,820Liabilities 2014: $194,280Net Assets 2014: $759,5402014Assets 2015: $951,143Liabilities 2015: $219,628Net Assets 2015: $731,5152015Assets 2016: $1,100,992Liabilities 2016: $204,929Net Assets 2016: $896,0632016Assets 2017: $1,020,457Liabilities 2017: $203,460Net Assets 2017: $816,9972017Assets 2018: $898,580Liabilities 2018: $237,241Net Assets 2018: $661,3392018Assets 2019: $887,564Liabilities 2019: $232,222Net Assets 2019: $655,3422019Assets 2020: $1,044,168Liabilities 2020: $280,520Net Assets 2020: $763,6482020Assets 2021: $1,152,173Liabilities 2021: $246,287Net Assets 2021: $905,8862021Assets 2022: $988,660Liabilities 2022: $149,176Net Assets 2022: $839,4842022Assets 2023: $962,555Liabilities 2023: $150,210Net Assets 2023: $812,3452023Assets 2024: $978,331Liabilities 2024: $142,761Net Assets 2024: $835,5702024Assets 2025: $1,136,824Liabilities 2025: $37,694Net Assets 2025: $1,099,1302025

Highlighted filing

2019

Assets$887,564
Liabilities$232,222
Net Assets$655,342

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $629,5982011Expenses 2012: $579,6042012Expenses 2013: $612,4952013Revenue 2014: $574,738Expenses 2014: $638,108Net Income 2014: -$63,3702014Revenue 2015: $658,484Expenses 2015: $686,509Net Income 2015: -$28,0252015Revenue 2016: $872,680Expenses 2016: $708,132Net Income 2016: $164,5482016Revenue 2017: $711,389Expenses 2017: $790,455Net Income 2017: -$79,0662017Revenue 2018: $541,133Expenses 2018: $696,791Net Income 2018: -$155,6582018Revenue 2019: $708,961Expenses 2019: $714,958Net Income 2019: -$5,9972019Revenue 2020: $783,658Expenses 2020: $675,352Net Income 2020: $108,3062020Revenue 2021: $1,071,421Expenses 2021: $929,183Net Income 2021: $142,2382021Revenue 2022: $725,860Expenses 2022: $792,262Net Income 2022: -$66,4022022Revenue 2023: $774,608Expenses 2023: $801,747Net Income 2023: -$27,1392023Revenue 2024: $849,871Expenses 2024: $826,646Net Income 2024: $23,2252024Revenue 2025: $1,076,070Expenses 2025: $812,510Net Income 2025: $263,5602025

Highlighted filing

2019

Revenue$708,961
Expenses$714,958
Net Income-$5,997
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$738,282
Mission and Program Overview

Mission

Summit christian college, an institution of higher learning, and educates people for christian leadership.

POST SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,276$515,433▼ $9,843
Investments Other Securities$37,102$38,404▲ $1,302
Cash and Non-Interest-Bearing Accounts$26,881$24,806▼ $2,075
Prepaid Expenses and Deferred Charges$4,190$4,132▼ $58
Accounts Receivable$3,754$3,412▼ $342
Total Assets$898,580$887,564▼ $11,016
Other Assets Total$301,377$301,377→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,598$206,433▼ $8,165
Accounts Payable and Accrued Expenses$20,546$21,381▲ $835
Other Liabilities$2,097$4,408▲ $2,311
Total Liabilities$237,241$232,222▼ $5,019
Net Assets / Fund Balance
Unrestricted Net Assets$616,057$609,952▼ $6,105
Permanently Rstr Net Assets$34,432$35,144▲ $712
Temporarily Rstr Net Assets$10,850$10,246▼ $604
Total Net Assets Fund Balance$661,339$655,342▼ $5,997
Total Liabilities and Net Assets / Fund Balance$898,580$887,564▼ $11,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,417$137,781$613,198
Equipment$18,766$69,069$87,835
Other Land Buildings$0$55,197$55,197
Land$21,250-$21,250
Other Assets Org$301,377--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$37,102-▲ $1,302-$38,404
2017$35,625-▲ $1,477-$37,102
2016$33,063$1,893▲ $669-$35,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ParrishPresidentFT$45,092$15,625$60,717
Thomas S GribbleAcademic DeanFT$33,829$15,625$49,454

Board Members and Trustees

NameTitle
Jeff HollowayChairman
Larry BerlinVice Chairman
Andy GudahlBoard Member
Brad KorellBoard Member
Chuck SchmidtBoard Member
David TroutmanBoard Member
Dr Roger CurryBoard Member
Jim WetzelBoard Member
Jonathan SengBoard Member
Lola WeinreisBoard Member
Lyle HinebauchBoard Member
Angie ArnoldSecretary
Rick DerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,251
Program Service Revenue
$169,824
Investment Income
$-4,091
Other Revenue
$108,977
All Other Contributions
$434,251
Change in Net Assets
$-5,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,914
Revenue Not Reported on Financial Statements
$43,047
Revenue Not Reported on Form 990
$23,566
Other Revenue Adjustments
$43,047
Total Revenue per Audited Statements
$689,480
Total Revenue per Form 990
$708,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,327
Other Expenses$250,584
Total Fundraising Expense$81,337
Grants and Similar Amounts Paid$43,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$151,798$125,520$46,998$324,316
Current Officers, Directors, Trustees, and Key Employees-$97,011-$97,011
Grants to Domestic Individuals$43,047--$43,047
Other Expenses$1,834$18,511$3,244$23,589
Depreciation Depletion-$20,263-$20,263
Interest-$14,065-$14,065
Advertising-$2,089$9,681$11,770
All Other Expenses$3,344$7,014-$10,358
Total Functional Expenses$234,734$398,887$81,337$714,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$714,958
Total Expenses per Audited Statements$695,477
Expenses per Audited Statements$671,911
Expenses Not Reported on Financial Statements$43,047
Other Expense Adjustments$43,047
Expenses Not Reported on Form 990$23,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,543
Fundraising Direct Expenses$23,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Banquets & Events$132,543$132,543$23,566$108,977
Total Events$132,543$132,543$23,566$108,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$3,773
Accrued Interest$545
Refundable Deposits$90
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 B, line 11B

Line 11b Explanation - FORM 990 IS REVIEWED AND APPROVED BY THE COLLEGE PRESIDENT PRIOR SIGNATURE AND FILING.

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

Organization has adopted a conflict of interest policy which is periodically reviewed and modified by the board of directors.

Form 990, Part VI, Section B, line 15

Employee compensation determinations are reviewed and approved annually by the board of directors. Employee compensation determinations are reviewed and approved annually by the board of directors.

Form 990, Part VI, Section C, line 19

The orgranization's governing documents, policies, financial statements and information returns are available to the public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Angie arnold - 4175 e 130th place, thorton, co 80241.

Filing and Contact Details

Filer

Filer Name
Summit Christian College
EIN
47-6025325
Phone
3086326933
Address
2025 21ST STREET, GERING, NE 69341

Signing Officer

Name
David Parrish
Title
President
Phone
3086326933
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Parrish
Formed
1951
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
4

Preparer

Firm
Dana F Cole & Company Llp
Address
1510 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Kevin Sylvester
Phone
3086324400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Endowment funds are entirely held for scholarship use

Part X, Line 2:

Under Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income tax on all income except unrelated business income as noted under Section 511 of the Internal Revenue Code. Internal Revenue Code Section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. The Organization utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.

Part XI, Line 2D - Other Adjustments:

Special event expense 23,566.

Part XI, Line 4B - Other Adjustments:

Scholarships and waivers 43,047.

Part XII, Line 2D - Other Adjustments:

Special event expense 23,566.

Part XII, Line 4B - Other Adjustments:

Scholarships & waivers 43,047.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt014065
IRS990/InterestGrp/TotalAmt014065
IRS990/InvestmentIncomeGrp/ExclusionAmt01664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt037102
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038404
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515433
IRS990/LandBldgEquipCostOrOtherBssAmt0777480
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05755
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUMMIT CHRISTIAN COLLEGE, AN INSTITUTION OF HIGHER LEARNING, EDUCATES PEOPLE FOR CHRISTIAN LEADERSHIP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0214598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0206433
IRS990/NetAssetsOrFundBalancesBOYAmt0661339
IRS990/NetAssetsOrFundBalancesEOYAmt0655342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301377
IRS990/OtherAssetsTotalGrp/EOYAmt0301377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES & EVENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09027
IRS990/OtherExpensesGrp/FundraisingAmt112387
IRS990/OtherExpensesGrp/FundraisingAmt23244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318511
IRS990/OtherExpensesGrp/ProgramServicesAmt014993
IRS990/OtherExpensesGrp/ProgramServicesAmt112223
IRS990/OtherExpensesGrp/ProgramServicesAmt27495
IRS990/OtherExpensesGrp/ProgramServicesAmt31834
IRS990/OtherExpensesGrp/TotalAmt0109274
IRS990/OtherExpensesGrp/TotalAmt131987
IRS990/OtherExpensesGrp/TotalAmt229278
IRS990/OtherExpensesGrp/TotalAmt323589
IRS990/OtherLiabilitiesGrp/BOYAmt02097
IRS990/OtherLiabilitiesGrp/EOYAmt04408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034432
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04132
IRS990/PrincipalOfficerNm0DAVID PARRISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028856
IRS990/PYInvestmentIncomeAmt01486
IRS990/PYOtherExpensesAmt0264441
IRS990/PYOtherRevenueAmt082823
IRS990/PYProgramServiceRevenueAmt0165215
IRS990/PYRevenuesLessExpensesAmt0-155658
IRS990/PYSalariesCompEmpBnftPaidAmt0403494
IRS990/PYTotalExpensesAmt0696791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169824
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/BookValueAmt0475417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0613198
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037102
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038404
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0669
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087835
IRS990ScheduleD/ExpensesNotReportedAmt023566
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043047
IRS990ScheduleD/ExpensesSubtotalAmt0671911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0301377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIBRARY INVENTORY
IRS990ScheduleD/OtherExpensesIncludedAmt023566
IRS990ScheduleD/OtherExpensesNotIncludedAmt043047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt023566
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043047
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/RevenueNotReportedAmt023566
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043047
IRS990ScheduleD/RevenueSubtotalAmt0665914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE ENTIRELY HELD FOR SCHOLARSHIP USE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Under Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income tax on all income except unrelated business income as noted under Section 511 of the Internal Revenue Code. Internal Revenue Code Section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. The Organization utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 23,566.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AND WAIVERS 43,047.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSE 23,566.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS & WAIVERS 43,047.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301377
IRS990ScheduleD/TotalExpensesPerForm990Amt0714958
IRS990ScheduleD/TotalLiabilityAmt04408
IRS990ScheduleD/TotalRevenuePerForm990Amt0708961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695477
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.08$0.81$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.85$0.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$0.77$0.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$0.73$0.79$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.25$0.91$1.07$0.93$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$0.78$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$0.71$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.24$0.66$0.54$0.70$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$0.71$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$0.87$0.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.73$0.66$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$0.57$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.18$0.82$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.79$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.18$0.79$0.63
Peer Organizations

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