Civic Intelligence

Good Shepherd Episcopal School

990 • Fiscal year 2017 • EIN 54-0890978

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileGSES.ORG

View Organization Page

4207 Forest Hill AvenueRichmond, VA 23225

(804) 231-1452

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,674

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$318,004

Down $19,926 (-5.9%) from 2016

Net Assets

Down

-$45,740

Down $39,533 (-637%) from 2016

Liabilities

Up

$363,744

Up $19,607 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$1,157,622

Up $106,975 (+10%) from 2016

Expenses

Up

$1,197,155

Up $233,809 (+24%) from 2016

Net Income

Down

-$39,533

Down $126,834 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $488,232Liabilities 2011: $434,818Net Assets 2011: $53,4142011Assets 2012: $532,735Liabilities 2012: $430,172Net Assets 2012: $102,5632012Assets 2013: $416,681Liabilities 2013: $337,258Net Assets 2013: $79,4232013Assets 2014: $338,777Liabilities 2014: $357,423Net Assets 2014: -$18,6462014Assets 2015: $335,141Liabilities 2015: $428,649Net Assets 2015: -$93,5082015Assets 2016: $337,930Liabilities 2016: $344,137Net Assets 2016: -$6,2072016Assets 2017: $318,004Liabilities 2017: $363,744Net Assets 2017: -$45,7402017Assets 2018: $274,327Liabilities 2018: $342,394Net Assets 2018: -$68,0672018Assets 2019: $271,911Liabilities 2019: $333,394Net Assets 2019: -$61,4832019Assets 2020: $400,223Liabilities 2020: $384,436Net Assets 2020: $15,7872020Assets 2021: $583,637Liabilities 2021: $654,884Net Assets 2021: -$71,2472021Assets 2022: $629,226Liabilities 2022: $631,697Net Assets 2022: -$2,4712022Assets 2023: $977,637Liabilities 2023: $728,584Net Assets 2023: $249,0532023Assets 2024: $1,156,353Liabilities 2024: $892,838Net Assets 2024: $263,5152024Assets 2025: $952,770Liabilities 2025: $781,848Net Assets 2025: $170,9222025

Highlighted filing

2017

Assets$318,004
Liabilities$363,744
Net Assets-$45,740
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $772,684Expenses 2011: $718,356Net Income 2011: $54,3282011Revenue 2012: $920,901Expenses 2012: $846,946Net Income 2012: $73,9552012Expenses 2013: $1,052,7242013Revenue 2014: $894,377Expenses 2014: $997,206Net Income 2014: -$102,8292014Revenue 2015: $974,846Expenses 2015: $1,049,708Net Income 2015: -$74,8622015Revenue 2016: $1,050,647Expenses 2016: $963,346Net Income 2016: $87,3012016Revenue 2017: $1,157,622Expenses 2017: $1,197,155Net Income 2017: -$39,5332017Revenue 2018: $1,319,412Expenses 2018: $1,341,739Net Income 2018: -$22,3272018Revenue 2019: $1,282,101Expenses 2019: $1,275,518Net Income 2019: $6,5832019Revenue 2020: $1,148,507Expenses 2020: $1,071,238Net Income 2020: $77,2692020Revenue 2021: $1,236,558Expenses 2021: $1,323,592Net Income 2021: -$87,0342021Revenue 2022: $1,519,460Expenses 2022: $1,450,684Net Income 2022: $68,7762022Revenue 2023: $1,937,889Expenses 2023: $1,686,365Net Income 2023: $251,5242023Revenue 2024: $1,872,414Expenses 2024: $1,857,952Net Income 2024: $14,4622024Revenue 2025: $1,891,072Expenses 2025: $1,983,665Net Income 2025: -$92,5932025

Highlighted filing

2017

Revenue$1,157,622
Expenses$1,197,155
Net Income-$39,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,171,735
Mission and Program Overview

Mission

Good shepherd episcopal school provides education to children in grades k through 8. The school challenges each child to achieve academic excellence within a nurturing, christian environment that builds character and respect for all god's creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,758$279,914▲ $236,156
Land, Buildings, and Equipment, Net$20,104$13,784▼ $6,320
Prepaid Expenses and Deferred Charges$11,883$10,047▼ $1,836
Savings and Temporary Cash Investments$254,549$9,989▼ $244,560
Accounts Receivable$2,913$4,155▲ $1,242
Total Assets$337,930$318,004▼ $19,926
Other Assets Total$4,723$115▼ $4,608
Liabilities
Deferred Revenue$240,713$260,194▲ $19,481
Accounts Payable and Accrued Expenses$103,424$103,550▲ $126
Total Liabilities$344,137$363,744▲ $19,607
Net Assets / Fund Balance
Unrestricted Net Assets$-6,207$-45,740▼ $39,533
Total Net Assets Fund Balance$-6,207$-45,740▼ $39,533
Total Liabilities and Net Assets / Fund Balance$337,930$318,004▼ $19,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,628$123,309$124,937
Leasehold Improvements$12,156$89,304$101,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0----
2015$0----
2014$19,055--$19,055-
2013$18,955$100--$19,055
2012$18,855$100--$18,955
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken SewardHead of SchoolFT$80,474$5,200$85,674
Sue DavisTrustee-$26,487$194$26,681
Peter MathisTrustee-$13,231-$13,231

Board Members and Trustees

NameTitle
Annette SpanelPresident
Daniel HarketVice President
Amy SingletonTrustee
Drew WiseTrustee
Ellie DonahueTrustee
Kurtz YartzTrustee
Lori BarteeTrustee
Meredith McguireTrustee
Susan WalkerTrustee
Tim HunterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,476
Program Service Revenue
$1,034,576
Investment Income
$69
Other Revenue
$12,501
All Other Contributions
$101,715
Change in Net Assets
$-39,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,830
Revenue Not Reported on Financial Statements
$250,792
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$250,792
Total Revenue per Audited Statements
$906,830
Total Revenue per Form 990
$1,157,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,021
Other Expenses$261,534
Grants and Similar Amounts Paid$207,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,645$58,263-$522,908
Grants to Domestic Individuals$207,600--$207,600
Current Officers, Directors, Trustees, and Key Employees-$82,830-$82,830
Other Employee Benefits$68,861$3,219-$72,080
Occupancy-$53,440-$53,440
Payroll Taxes$38,910$11,293-$50,203
Office Expenses-$23,876-$23,876
Fees for Services Accounting-$18,200-$18,200
Insurance-$16,792-$16,792
Advertising-$16,078-$16,078
Other Expenses$10,513$14,261-$10,513
All Other Expenses-$10,210-$10,210
Depreciation Depletion-$6,321-$6,321
Travel-$883-$883
Interest-$651-$651
Fees for Services Other-$70-$70
Total Functional Expenses$880,768$316,387$0$1,197,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,197,155
Expenses per Audited Statements$946,363
Total Expenses per Audited Statements$946,363
Expenses Not Reported on Financial Statements$250,792
Other Expense Adjustments$250,792
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,614
Fundraising Direct Expenses$14,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,526$16,765$76$16,689
Golf Tournament$4,206$4,206-$4,206
Total Events$35,375$26,614$14,113$12,501
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
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
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 B, Line 11B

“The head of school and the finance committee review the 990 before it is filed.”

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

“Each trustee signs a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the head of the school is reviewed annually by the executive committee, acting on behalf of the board of trustees. The executive committee references the virginia association of independent school benchmarks for comparative data.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for public inspection upon request at 4207 forest hill avenue, richmond, va 23225.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Episcopal School
EIN
54-0890978
Phone
8042311452
Address
4207 FOREST HILL AVENUE, RICHMOND, VA 23225

Signing Officer

Name
Ken Seward
Title
Head of School
Phone
8042311452
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Seward
Formed
2001
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
30

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Fabiola Santana
Phone
8046124380
Supplemental Narrative

Additional Explanations

Pt VII, Col (D)

“Officer compensation for the head of school includes w-2 wages for the calendar year 2016. This amount differs from pt. Ix, line 5 (a) since the tax return covers a fiscal year, july-june.”

990, Part XII, Line 2C

“The organization has not changed their audit oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a qualifying non-profit organization as defined in section 501(c)(3) of the internal revenue code and, therefore, is exempt from federal and state income taxes. The school has evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The tax returns for the fiscal years ended june 30, 2013 through 2017 are open to examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Faculty tuition discounts reclassified as employee benefits 43,192. Financial aid reclassified as grants 207,600.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Faculty tuition discount reclassified as employee benefit 43,192. Financial aid reclassified as grants 207,600.”

Raw XML AppendixShowing 400 of 511 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/TitleTxt1VICE PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013784
IRS990/LandBldgEquipCostOrOtherBssAmt0226397
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD SHEPHERD EPISCOPAL SCHOOL PROVIDES EDUCATION TO CHILDREN IN GRADES K THROUGH 8. THE SCHOOL CHALLENGES EACH CHILD TO ACHIEVE ACADEMIC EXCELLENCE WITHIN A NURTURING, CHRISTIAN ENVIRONMENT THAT BUILDS CHARACTER AND RESPECT FOR ALL GOD'S CREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6207
IRS990/NetAssetsOrFundBalancesEOYAmt0-45740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053440
IRS990/OccupancyGrp/TotalAmt053440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023876
IRS990/OfficeExpensesGrp/TotalAmt023876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04723
IRS990/OtherAssetsTotalGrp/EOYAmt0115
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072080
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS, MAINTENANCE, A
IRS990/OtherExpensesGrp/Desc3PTO ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014261
IRS990/OtherExpensesGrp/ProgramServicesAmt049542
IRS990/OtherExpensesGrp/ProgramServicesAmt140697
IRS990/OtherExpensesGrp/ProgramServicesAmt210513
IRS990/OtherExpensesGrp/TotalAmt049542
IRS990/OtherExpensesGrp/TotalAmt140697
IRS990/OtherExpensesGrp/TotalAmt214261
IRS990/OtherExpensesGrp/TotalAmt310513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011293
IRS990/PayrollTaxesGrp/ProgramServicesAmt038910
IRS990/PayrollTaxesGrp/TotalAmt050203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010047
IRS990/PrincipalOfficerNm0KEN SEWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0917721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0917721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036270
IRS990/PYInvestmentIncomeAmt0-6526
IRS990/PYOtherExpensesAmt0279447
IRS990/PYOtherRevenueAmt06199
IRS990/PYProgramServiceRevenueAmt0990213
IRS990/PYRevenuesLessExpensesAmt087301
IRS990/PYSalariesCompEmpBnftPaidAmt0647629
IRS990/PYTotalExpensesAmt0963346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050647
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01034576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09989
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/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018955
IRS990ScheduleD/EquipmentGrp/BookValueAmt01628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124937
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0250792
IRS990ScheduleD/ExpensesSubtotalAmt0946363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101460
IRS990ScheduleD/OtherExpensesNotIncludedAmt0250792
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0250792
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0250792
IRS990ScheduleD/RevenueSubtotalAmt0906830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A QUALIFYING NON-PROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE TAX RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2013 THROUGH 2017 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FACULTY TUITION DISCOUNTS RECLASSIFIED AS EMPLOYEE BENEFITS 43,192. FINANCIAL AID RECLASSIFIED AS GRANTS 207,600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FACULTY TUITION DISCOUNT RECLASSIFIED AS EMPLOYEE BENEFIT 43,192. FINANCIAL AID RECLASSIFIED AS GRANTS 207,600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013784
IRS990ScheduleD/TotalExpensesPerForm990Amt01197155
IRS990ScheduleD/TotalRevenuePerForm990Amt01157622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946363
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE PROCESS OF PROPERLY PUBLICIZING THEIR NONDISCRIMINATORY POLICY IN A WAY THAT ADHERES TO THE REQUIREMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02009
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012501
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08761
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt076

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,004
Liabilities
$363,744
Net assets
-$45,740
Revenue
$1,157,622
Expenses
$1,197,155
Net income
-$39,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.78$0.17$1.89$1.98$0.09
2024Summary only. Only limited summary data is available for this year.$1.16$0.89$0.26$1.87$1.86$0.01
2023Summary only. Only limited summary data is available for this year.$0.98$0.73$0.25$1.94$1.69$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.00$1.52$1.45$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.65$0.07$1.24$1.32$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.38$0.02$1.15$1.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.33$0.06$1.28$1.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.07$1.32$1.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.36$0.05$1.16$1.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.01$1.05$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.43$0.09$0.97$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$0.89$1.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$1.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.43$0.10$0.92$0.85$0.07
2011Summary only. Only limited summary data is available for this year.$0.49$0.43$0.05$0.77$0.72$0.05