Civic Intelligence

Brewton Parker Christian University Inc.

990 • Fiscal year 2014 • EIN 58-0619030

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilewww.bpc.edu

View Organization Page

PO Box 197 Highway 28030445-0197

(912) 583-3287

Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.74x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$141,386

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$28,871,766

Up $515,031 (+1.8%) from 2013

Net Assets

Up

$17,346,690

Up $3,202,835 (+23%) from 2013

Liabilities

Down

$11,525,076

Down $2,687,804 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

$15,478,764

No earlier filing loaded for comparison.

Expenses

Up

$13,384,544

Up $764,377 (+6.1%) from 2013

Net Income

$2,094,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2010: $31,535,836Liabilities 2010: $17,566,734Net Assets 2010: $13,969,1022010Assets 2011: $30,370,035Liabilities 2011: $15,772,810Net Assets 2011: $14,597,2252011Assets 2012: $28,099,994Liabilities 2012: $14,598,992Net Assets 2012: $13,501,0022012Assets 2013: $28,356,735Liabilities 2013: $14,212,880Net Assets 2013: $14,143,8552013Assets 2014: $28,871,766Liabilities 2014: $11,525,076Net Assets 2014: $17,346,6902014Assets 2015: $26,810,621Liabilities 2015: $11,392,137Net Assets 2015: $15,418,4842015Assets 2016: $25,346,226Liabilities 2016: $10,235,902Net Assets 2016: $15,110,3242016Assets 2017: $26,331,298Liabilities 2017: $10,121,129Net Assets 2017: $16,210,1692017Assets 2018: $27,328,294Liabilities 2018: $9,822,459Net Assets 2018: $17,505,8352018Assets 2019: $27,332,023Liabilities 2019: $8,959,944Net Assets 2019: $18,372,0792019Assets 2020: $30,763,062Liabilities 2020: $10,445,868Net Assets 2020: $20,317,1942020Assets 2021: $26,983,767Liabilities 2021: $1,783,695Net Assets 2021: $25,200,0722021Assets 2022: $26,729,609Liabilities 2022: $1,783,612Net Assets 2022: $24,945,9972022Assets 2023: $30,906,405Liabilities 2023: $1,970,809Net Assets 2023: $28,935,5962023Assets 2024: $34,159,551Liabilities 2024: $2,172,318Net Assets 2024: $31,987,2332024

Highlighted filing

2014

Assets$28,871,766
Liabilities$11,525,076
Net Assets$17,346,690
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $18,464,3932010Expenses 2011: $16,730,0102011Expenses 2012: $12,285,0972012Expenses 2013: $12,620,1672013Revenue 2014: $15,478,764Expenses 2014: $13,384,544Net Income 2014: $2,094,2202014Revenue 2015: $11,138,339Expenses 2015: $12,570,733Net Income 2015: -$1,432,3942015Revenue 2016: $12,045,396Expenses 2016: $12,230,913Net Income 2016: -$185,5172016Revenue 2017: $14,036,261Expenses 2017: $13,114,204Net Income 2017: $922,0572017Revenue 2018: $14,788,796Expenses 2018: $13,766,388Net Income 2018: $1,022,4082018Revenue 2019: $15,605,058Expenses 2019: $14,307,201Net Income 2019: $1,297,8572019Revenue 2020: $16,407,873Expenses 2020: $14,549,544Net Income 2020: $1,858,3292020Revenue 2021: $18,922,646Expenses 2021: $15,993,870Net Income 2021: $2,928,7762021Revenue 2022: $19,058,882Expenses 2022: $18,102,430Net Income 2022: $956,4522022Revenue 2023: $22,261,736Expenses 2023: $19,093,185Net Income 2023: $3,168,5512023Revenue 2024: $20,682,804Expenses 2024: $19,345,597Net Income 2024: $1,337,2072024

Highlighted filing

2014

Revenue$15,478,764
Expenses$13,384,544
Net Income$2,094,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$17,834,692
Mission and Program Overview

Mission

Brewton-Parker College offers an undergraduate education committed to academic excellence, the liberal arts tradition, and the Christian faith. Faculty and staff, reinforced by the College's affiliation with the Georgia Baptist Convention, share a desire to nurture and develop the whole student in a caring, Christian community.

Brewton-Parker College offers an undergraduate education that is committed to academic excellence, the liberal arts tradition, and the Christian faith. The College's heritage as a Georgia Baptist institution produces a concern for individuals that motivates our community to nurture and develop the whole student in a caring, Christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,999,373$11,692,913▼ $306,460
Investments in Publicly Traded Securities$5,570,638$6,199,580▲ $628,942
Investments Other Securities$5,280,827$5,696,512▲ $415,685
Cash and Non-Interest-Bearing Accounts$2,595,079$2,219,361▼ $375,718
Accounts Receivable$1,218,154$1,269,805▲ $51,651
Pledges and Grants Receivable$38,444$64,820▲ $26,376
Total Assets$28,356,735$28,871,766▲ $515,031
Other Assets Total$1,654,220$1,728,775▲ $74,555
Liabilities
Tax Exempt Bond Liabilities$10,878,785$9,699,513▼ $1,179,272
Mortgage Notes Payable Secured by Investment Property$1,090,000$1,017,553▼ $72,447
Accounts Payable and Accrued Expenses$851,259$475,296▼ $375,963
Other Liabilities$1,323,986$261,024▼ $1,062,962
Deferred Revenue$68,850$71,690▲ $2,840
Total Liabilities$14,212,880$11,525,076▼ $2,687,804
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,335,613$13,913,077▼ $422,536
Temporarily Rstr Net Assets$2,297,121$2,735,828▲ $438,707
Unrestricted Net Assets$-2,488,879$697,785▲ $3,186,664
Total Net Assets Fund Balance$14,143,855$17,346,690▲ $3,202,835
Total Liabilities and Net Assets / Fund Balance$28,356,735$28,871,766▲ $515,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,316,534$7,956,439$18,272,973
Equipment$163,923$6,735,527$6,899,450
Leasehold Improvements$394,017$2,644,895$3,038,912
Land$818,439-$818,439
Other Assets Org$1,514,360--
Other Securities$424,682--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,037,918$360,951▲ $1,552,158$860,184$12,090,843
2012$10,426,091$219,722▲ $1,091,300$699,195$11,037,918
2011$10,071,167$672,051▲ $327,186$644,313$10,426,091
2010$8,369,082$1,192,020▲ $1,501,695$991,630$10,071,167
2009$5,832,088$3,056,471▲ $608,897$1,128,374$8,369,082
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Michel SimoneauxImmediate Past Pres. (6/30-12/31/13)FT$141,386$141,386
Randy MintonImmediate Past VP of Finance & Admin.FT$82,789$82,789
Nicole ShepardVP of Finance & AdministrationFT$57,760$57,760

Board Members and Trustees

NameTitle
Dr Ergun CanerPresident (1/1/14 - Present)
Aubrey DanielsTrustee
Bill GrantTrustee
David GunnTrustee
Dr Jay WilliamsTrustee
Dr Robert WhiteTrustee
Fred GilderTrustee
Gary BradyTrustee
Gary CampbellTrustee
Harvey WillisTrustee
Jimmy MichaelTrustee
Karl HayTrustee
Ken DowlingTrustee
Lauri Jo BennettTrustee
Lennie PyeTrustee
Linda YawnTrustee
Michael JenkinsTrustee
Randy RodgersTrustee
Ray GoffTrustee
Rev Bobby ThompsonTrustee
Rev Bucky KennedyTrustee
Rev Dannie WilliamsTrustee
Rev Freddie SmithTrustee
Rev Gilbert WestberryTrustee
Rev Kenneth GrantTrustee
Rev Michael PiggTrustee
Rev Ray SullivanTrustee
Richard BrownTrustee
Rick PayneTrustee
Russ PierceTrustee
Schel PaulkTrustee
Tim ReddingTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationFood services-$1,059,378
Clark CommunicationsCommunication/marketing services-$100,233
Revenue and Support

Revenue Composition

Contributions and Grants
$2,363,214
Program Service Revenue
$10,068,705
Investment Income
$675,814
Other Revenue
$2,371,031
All Other Contributions
$1,077,630
Change in Net Assets
$2,094,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,684,749
Revenue Not Reported on Financial Statements
$3,794,015
Revenue Not Reported on Form 990
$1,108,615
Other Revenue Adjustments
$3,734,556
Total Revenue per Audited Statements
$12,793,364
Total Revenue per Form 990
$15,478,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,643,824
Salaries, Compensation, and Employee Benefits$4,006,164
Grants and Similar Amounts Paid$3,734,556
Total Fundraising Expense$178,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,462,993--$3,462,993
Other Salaries and Wages$2,720,025$173,512$35,135$2,928,672
Current Officers, Directors, Trustees, and Key Employees$71,427$429,938$51,008$552,373
Depreciation Depletion$496,729$48,827-$545,556
Interest$423,953$41,674-$465,627
All Other Expenses$342,389$95,331$928$438,648
Office Expenses$109,678$213,968$21,861$345,507
Other Employee Benefits$242,419$55,341$492$298,252
Occupancy$89,941$205,220-$295,161
Travel$264,860$13,455$695$279,010
Foreign Grants$271,563--$271,563
Insurance$86,753$158,907-$245,660
Payroll Taxes$189,252$32,788$4,827$226,867
Fees for Services Other$160,277$53,180-$213,457
Other Expenses$52,978$16,021$63,558$132,557
Advertising$72$98,043-$98,115
Fees for Services Legal-$97,875-$97,875
Fees for Services Accounting-$84,300-$84,300
Fees for Service Investment Mgmnt Fees-$59,459-$59,459
Total Functional Expenses$11,136,660$2,069,380$178,504$13,384,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,384,544
Expenses per Audited Statements$9,590,529
Total Expenses per Audited Statements$9,590,529
Expenses Not Reported on Financial Statements$3,794,015
Other Expense Adjustments$3,734,556
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances from the Federal government$261,024

Bond Issues

BondIssuerIssuedIssue PricePurpose
A58-13255672007-10-01$10,000,000Construction of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$2,385,000-

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
No
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
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 11

“The Form 990 is reviewed by the Executive Vice President of Finance & Operations and the President. After review by these officers, the Form 990 will be presented to the Board of Trustees for review.”

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

“All officers, administrators, and trustees complete an Operational Integrity Form on an annual basis. Once submitted, determination of an existing conflict of interest on the Board of Trustees is judged by the Chair. When received from employees, the Chief Financial Officer reviews them for any potential conflicts. Once identified, the Chief Financial Officer will report potential conflicts to the President.”

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

“The compensation of the President is determined by a committee of the Board of Trustees and then approved by the full Board and is included in a written employment agreement. The salary of each officer is determined by the President and is reviewed annually. The salary is included in a written employment contract.”

Form 990, Part VI, Section C, line 18

“The College makes its Form 990 available upon request.”

Form 990, Part VI, Section C, line 19

“The College makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
58-0619030
Phone
9125833287

Signing Officer

Name
Nicole Shepard
Title
VP Finance & Administration
Phone
9125833287
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ergun Caner
Formed
1904
Legal Domicile
Ga
Voting Board Members
31
Independent Board Members
31
Employees
325
Volunteers
2

Preparer

Preparer
Susan Hill
Phone
4042641700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net gain on funds held by Georgia Baptist Foundation 79,190.”

Financial Statement Notes

Part V, Line 4:

“The College's endowment consists of numerous donor restricted funds established for scholarships, annuities, instructional and plant maintenance.”

Part X, Line 2:

“The College is recognized as an organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code (the "Code") whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to Federal income tax. The College's policy is to record a liability for any tax position taken that is beneficial to the College, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2014 and, accordingly, no liability has been accrued. Generally the Internal Revenue Service ("IRS") may examine a tax return for three years from the date is it filed. At June 30, 2014, tax years ended June 30, 2011, 2012 and 2013 remain open for possible examination by the IRS.”

Part XI, Line 2D - Other Adjustments:

“Net gain on funds held by Georgia Baptist Foundation 79,190.”

Part XI, Line 4B - Other Adjustments:

“Scholarships and financial assistance 3,734,556.”

Part XII, Line 4B - Other Adjustments:

“Scholarships and financial assistance 3,734,556.”

Raw XML AppendixShowing 400 of 911 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/ActivityOrMissionDesc0Brewton-Parker College offers an undergraduate education that is committed to academic excellence, the liberal arts tradition, and the Christian faith. The College's heritage as a Georgia Baptist institution produces a concern for individuals that motivates our community to nurture and develop the whole student in a caring, Christian environment.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0Lauri Jo Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Brady
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm4Aubrey Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Dowling
IRS990/Form990PartVIISectionAGrp/PersonNm6Fred Gilder
IRS990/Form990PartVIISectionAGrp/PersonNm7Ray Goff
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Grant
IRS990/Form990PartVIISectionAGrp/PersonNm9Rev Kenneth Grant
IRS990/Form990PartVIISectionAGrp/PersonNm10David Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm11Karl Hay
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Bucky Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm14Jimmy Michael
IRS990/Form990PartVIISectionAGrp/PersonNm15Schel Paulk
IRS990/Form990PartVIISectionAGrp/PersonNm16Rick Payne
IRS990/Form990PartVIISectionAGrp/PersonNm17Russ Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm18Rev Michael Pigg
IRS990/Form990PartVIISectionAGrp/PersonNm19Lennie Pye
IRS990/Form990PartVIISectionAGrp/PersonNm20Tim Redding
IRS990/Form990PartVIISectionAGrp/PersonNm21Randy Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm22Rev Freddie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm23Rev Ray Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm24Rev Bobby Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm25Rev Gilbert Westberry
IRS990/Form990PartVIISectionAGrp/PersonNm26Dr Robert White
IRS990/Form990PartVIISectionAGrp/PersonNm27Dr Jay Williams
IRS990/Form990PartVIISectionAGrp/PersonNm28Rev Dannie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm29Harvey Willis
IRS990/Form990PartVIISectionAGrp/PersonNm30Linda Yawn
IRS990/Form990PartVIISectionAGrp/PersonNm31Dr Ergun Caner
IRS990/Form990PartVIISectionAGrp/PersonNm32Nicole Shepard
IRS990/Form990PartVIISectionAGrp/PersonNm33Dr Michel Simoneaux
IRS990/Form990PartVIISectionAGrp/PersonNm34Randy Minton
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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
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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/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31President (1/1/14 - Present)
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP of Finance & Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt33Immediate Past Pres. (6/30-12/31/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt34Immediate Past VP of Finance & Admin.
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
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IRS990/GrantAmt03734556
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428514
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06199580
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011999373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011692913
IRS990/LandBldgEquipCostOrOtherBssAmt029029774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,871,766
Liabilities
$11,525,076
Net assets
$17,346,690
Revenue
$15,478,764
Expenses
$13,384,544
Net income
$2,094,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$2.17$32.0$20.7$19.3$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$1.97$28.9$22.3$19.1$3.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$1.78$24.9$19.1$18.1$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$1.78$25.2$18.9$16.0$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$10.4$20.3$16.4$14.5$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$8.96$18.4$15.6$14.3$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$9.82$17.5$14.8$13.8$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$10.1$16.2$14.0$13.1$0.92
2016Detailed filing. Detailed filing data is available for this year.$25.3$10.2$15.1$12.0$12.2$0.19
2015Detailed filing. Detailed filing data is available for this year.$26.8$11.4$15.4$11.1$12.6$1.43
2014Detailed filing. Detailed filing data is available for this year.$28.9$11.5$17.3$15.5$13.4$2.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$14.2$14.1$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$14.6$13.5$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$15.8$14.6$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$17.6$14.0$18.5