Civic Intelligence

Southern Methodist College

990 • Fiscal year 2018 • EIN 57-0650419

Jun 01, 2017 to May 31, 2018 • Filed on Aug 30, 2018

Organization ProfileWWW.SMCOLLEGE.EDU
541 Broughton StreetOrangeburg, SC 29115

(803) 534-7826

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$831,533

Up $103,755 (+14%) from 2017

Net Assets

Up

$826,240

Up $321,251 (+64%) from 2017

Liabilities

Down

$5,293

Down $217,496 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$535,309

Up $250,247 (+88%) from 2017

Expenses

Down

$214,058

Down $23,021 (-9.7%) from 2017

Net Income

Up

$321,251

Up $273,268 (+570%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $808,477Liabilities 2010: $344,617Net Assets 2010: $463,8602010Assets 2012: $729,380Liabilities 2012: $357,917Net Assets 2012: $371,4632012Assets 2013: $720,322Liabilities 2013: $232,558Net Assets 2013: $487,7642013Assets 2014: $759,755Liabilities 2014: $241,929Net Assets 2014: $517,8262014Assets 2015: $756,222Liabilities 2015: $250,030Net Assets 2015: $506,1922015Assets 2016: $721,543Liabilities 2016: $264,537Net Assets 2016: $457,0062016Assets 2017: $727,778Liabilities 2017: $222,789Net Assets 2017: $504,9892017Assets 2018: $831,533Liabilities 2018: $5,293Net Assets 2018: $826,2402018Assets 2019: $784,702Liabilities 2019: $13,068Net Assets 2019: $771,6342019Assets 2020: $825,907Liabilities 2020: $4,565Net Assets 2020: $821,3422020Assets 2021: $824,517Liabilities 2021: $2,283Net Assets 2021: $822,2342021Assets 2022: $837,107Liabilities 2022: $2,356Net Assets 2022: $834,7512022Assets 2023: $804,453Liabilities 2023: $2,015Net Assets 2023: $802,4382023Assets 2024: $477,342Liabilities 2024: $805Net Assets 2024: $476,5372024Assets 2025: $526,366Liabilities 2025: $925Net Assets 2025: $525,4412025

Highlighted filing

2018

Assets$831,533
Liabilities$5,293
Net Assets$826,240
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $306,674Expenses 2010: $333,627Net Income 2010: -$26,9532010Revenue 2012: $326,065Expenses 2012: $344,087Net Income 2012: -$18,0222012Revenue 2013: $418,781Expenses 2013: $378,955Net Income 2013: $39,8262013Revenue 2014: $329,541Expenses 2014: $283,152Net Income 2014: $46,3892014Revenue 2015: $283,785Expenses 2015: $286,637Net Income 2015: -$2,8522015Revenue 2016: $313,734Expenses 2016: $362,920Net Income 2016: -$49,1862016Revenue 2017: $285,062Expenses 2017: $237,079Net Income 2017: $47,9832017Revenue 2018: $535,309Expenses 2018: $214,058Net Income 2018: $321,2512018Revenue 2019: $174,022Expenses 2019: $228,628Net Income 2019: -$54,6062019Revenue 2020: $204,459Expenses 2020: $154,751Net Income 2020: $49,7082020Revenue 2021: $141,233Expenses 2021: $135,031Net Income 2021: $6,2022021Revenue 2022: $152,801Expenses 2022: $116,545Net Income 2022: $36,2562022Revenue 2023: $119,288Expenses 2023: $127,148Net Income 2023: -$7,8602023Revenue 2024: $164,312Expenses 2024: $143,066Net Income 2024: $21,2462024Revenue 2025: $188,478Expenses 2025: $161,998Net Income 2025: $26,4802025

Highlighted filing

2018

Revenue$535,309
Expenses$214,058
Net Income$321,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$736,698
Mission and Program Overview

Mission

The college's mission is to educate students, with an emphasis on christian education and preparation of students for ministry in the southern methodist church.

The college's mission is to educate students with an emphasis on christian education and preparation of students for ministry in the southern methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$504,989$826,240▲ $321,251
Investments in Publicly Traded Securities$449,383$449,383→ $0
Land, Buildings, and Equipment, Net$209,978$274,978▲ $65,000
Cash and Non-Interest-Bearing Accounts$21,556$57,517▲ $35,961
Accounts Receivable$13,692$21,182▲ $7,490
Inventories for Sale or Use$4,696--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$727,778$831,533▲ $103,755
Other Assets Total$28,473$28,473→ $0
Liabilities
Unsecured Notes Loans Payable$127,657--
Deferred Revenue$17,275--
Accounts Payable and Accrued Expenses$77,857$5,293▼ $72,564
Total Liabilities$222,789$5,293▼ $217,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$504,989$826,240▲ $321,251
Total Liabilities and Net Assets / Fund Balance$727,778$831,533▲ $103,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,746$856,670$925,416
Equipment$33,432$557,935$591,367
Land$107,800-$107,800
Other Land Buildings$65,000-$65,000
Leasehold Improvements$0$20,846$20,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$868,367---$868,367
2016$868,367---$868,367
2015$868,367---$868,367
2014$868,367---$868,367
2013$868,367---$868,367
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr George GreenChairman
Mr Woody GregoryVice-chairman
Rev Dr Paul D ThigpenEx-officio Member
Rev Dr William SillingsFraternal Member
Rev Gary BridenFraternal Member
Rev Howard RussellFraternal Member
Wayne BrownFraternal Member
Miss Deborah WestburyMember
Mr Jack CorbettMember
Mr John PinckardMember
Mrs Barbara JonesMember
REV JERRY O'NEALMember
Rev Damon HeinrichMember
Rev Dan ShapleyMember
Mr Andy HuttoMember at Large
Mrs Betty TindallMember at Large
Mrs Dale ClarkMember at Large
Rev Danny MclellanMember at Large
Rev Dr Robert CroutMember at Large
Rev Ellison EvansMember at Large
Rev Joseph HallmanMember at Large
Rev Norris McdanielMember at Large
Rev Rick PigottMember at Large
Mr Paul Van LoenenSecretary
Rev George SomervellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,515
Program Service Revenue
$22,605
Investment Income
$30
Other Revenue
$92,159
All Other Contributions
$420,515
Change in Net Assets
$321,251

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$159,244
Total Noncash Contributions1$159,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,990
Other Expenses$97,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,820$35,910-$107,730
Insurance$15,183$7,591-$22,774
Occupancy$12,582$4,085-$16,667
Information Technology$4,803$4,804-$9,607
Payroll Taxes$2,497$1,249-$3,746
Pension Plan Contributions$2,423$1,211-$3,634
Interest-$2,377-$2,377
Other Employee Benefits$1,253$627-$1,880
Office Expenses-$1,690-$1,690
Fees for Services Accounting-$839-$839
Travel-$555-$555
Other Expenses$2,031$422-$422
Advertising-$110-$110
Total Functional Expenses$133,532$80,526$0$214,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,917
Fundraising Direct Expenses$4,489
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
No
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

“Board members are provided a copy of the 990 return upon request.”

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

“Board of trustees reviews a approves president's salary.”

Form 990, Part VI, Section C, Line 18

“These are available upon request.”

Form 990, Part VI, Section C, Line 19

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Methodist College
EIN
57-0650419
Phone
8035347826
Address
541 BROUGHTON STREET, ORANGEBURG, SC 29115

Signing Officer

Name
Vic Reasoner
Title
President
Phone
8035347826
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Vic Reasoner
Formed
1956
Legal Domicile
Sc
Voting Board Members
26
Independent Board Members
26
Employees
7
Volunteers
0

Preparer

Firm
Mcgregor & Company Llp
Address
1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
Preparer
Elizabeth C Inabinet
Phone
8035361015
Raw XML AppendixShowing 400 of 548 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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FRATERNAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FRATERNAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FRATERNAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FRATERNAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04489
IRS990/FundraisingGrossIncomeAmt04917
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0196900
IRS990/GrossReceiptsAmt0736698
IRS990/GrossRentsGrp/RealAmt0650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04804
IRS990/InformationTechnologyGrp/ProgramServicesAmt04803
IRS990/InformationTechnologyGrp/TotalAmt09607
IRS990/InsuranceGrp/ManagementAndGeneralAmt07591
IRS990/InsuranceGrp/ProgramServicesAmt015183
IRS990/InsuranceGrp/TotalAmt022774
IRS990/InterestGrp/ManagementAndGeneralAmt02377
IRS990/InterestGrp/TotalAmt02377
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04696
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0449383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0449383
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01435451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274978
IRS990/LandBldgEquipCostOrOtherBssAmt01710429
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0196900
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLLEGE'S MISSION IS TO EDUCATE STUDENTS, WITH AN EMPHASIS ON CHRISTIAN EDUCATION AND PREPARATION OF STUDENTS FOR MINISTRY IN THE SOUTHERN METHODIST CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0504989
IRS990/NetAssetsOrFundBalancesEOYAmt0826240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0428
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0159244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04085
IRS990/OccupancyGrp/ProgramServicesAmt012582
IRS990/OccupancyGrp/TotalAmt016667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OfficeExpensesGrp/TotalAmt01690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028473
IRS990/OtherAssetsTotalGrp/EOYAmt028473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01880
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2LIBRARY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1422
IRS990/OtherExpensesGrp/ProgramServicesAmt06724
IRS990/OtherExpensesGrp/ProgramServicesAmt114216
IRS990/OtherExpensesGrp/ProgramServicesAmt22031
IRS990/OtherExpensesGrp/TotalAmt025780
IRS990/OtherExpensesGrp/TotalAmt114216
IRS990/OtherExpensesGrp/TotalAmt22031
IRS990/OtherExpensesGrp/TotalAmt3422
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091081
IRS990/OtherRevenueTotalAmt091081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107730
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01249
IRS990/PayrollTaxesGrp/ProgramServicesAmt02497
IRS990/PayrollTaxesGrp/TotalAmt03746
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02423
IRS990/PensionPlanContributionsGrp/TotalAmt03634
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR VIC REASONER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096261
IRS990/PYOtherExpensesAmt0128592
IRS990/PYOtherRevenueAmt010248
IRS990/PYProgramServiceRevenueAmt034047
IRS990/PYRevenuesLessExpensesAmt047983
IRS990/PYSalariesCompEmpBnftPaidAmt0108487
IRS990/PYTotalExpensesAmt0237079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0321251
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0504989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0826240
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt068746

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$831,533
Liabilities
$5,293
Net assets
$826,240
Revenue
$535,309
Expenses
$214,058
Net income
$321,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.01$5.25$1.88$1.62$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.77$1.64$1.43$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.02$8.02$1.19$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.02$8.35$1.53$1.17$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.25$0.02$8.22$1.41$1.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.05$8.21$2.04$1.55$0.50
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.13$7.72$1.74$2.29$0.55
2018Detailed filing. Detailed filing data is available for this year.$8.32$0.05$8.26$5.35$2.14$3.21
2017Detailed filing. Detailed filing data is available for this year.$7.28$2.23$5.05$2.85$2.37$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.22$2.65$4.57$3.14$3.63$0.49
2015Summary only. Only limited summary data is available for this year.$7.56$2.50$5.06$2.84$2.87$0.03
2014Summary only. Only limited summary data is available for this year.$7.60$2.42$5.18$3.30$2.83$0.46
2013Summary only. Only limited summary data is available for this year.$7.20$2.33$4.88$4.19$3.79$0.40
2012Summary only. Only limited summary data is available for this year.$7.29$3.58$3.71$3.26$3.44$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$3.45$4.64$3.07$3.34$0.27