Civic Intelligence

Emmanuel University Inc.

990 • Fiscal year 2016 • EIN 58-0633977

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

PO Box 129Franklin Springs, GA 30639

(706) 245-2806

Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.56x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$135,275

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,930,744

Up $578,649 (+1.9%) from 2015

Net Assets

Down

-$3,895,549

Down $271,872 (-7.5%) from 2015

Liabilities

Up

$34,826,293

Up $850,521 (+2.5%) from 2015

Revenue

Up

$22,372,235

Up $2,845,979 (+15%) from 2015

Expenses

Up

$22,644,107

Up $237,751 (+1.1%) from 2015

Net Income

Up

-$271,872

Up $2,608,228 (+91%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2011: $26,723,918Liabilities 2011: $15,165,912Net Assets 2011: $11,558,0062011Assets 2012: $30,528,096Liabilities 2012: $18,793,884Net Assets 2012: $11,734,2122012Assets 2013: $41,857,161Liabilities 2013: $30,413,297Net Assets 2013: $11,443,8642013Assets 2014: $32,995,337Liabilities 2014: $33,720,886Net Assets 2014: -$725,5492014Assets 2015: $30,352,095Liabilities 2015: $33,975,772Net Assets 2015: -$3,623,6772015Assets 2016: $30,930,744Liabilities 2016: $34,826,293Net Assets 2016: -$3,895,5492016Assets 2017: $30,765,985Liabilities 2017: $35,749,944Net Assets 2017: -$4,983,9592017Assets 2018: $29,821,505Liabilities 2018: $9,385,422Net Assets 2018: $20,436,0832018Assets 2019: $30,082,856Liabilities 2019: $9,897,120Net Assets 2019: $20,185,7362019Assets 2020: $31,895,292Liabilities 2020: $11,508,404Net Assets 2020: $20,386,8882020Assets 2021: $32,057,967Liabilities 2021: $9,803,654Net Assets 2021: $22,254,3132021Assets 2022: $33,236,823Liabilities 2022: $9,815,307Net Assets 2022: $23,421,5162022Assets 2023: $35,371,251Liabilities 2023: $9,587,586Net Assets 2023: $25,783,6652023Assets 2024: $35,834,634Liabilities 2024: $9,658,090Net Assets 2024: $26,176,5442024Assets 2025: $35,996,996Liabilities 2025: $9,652,292Net Assets 2025: $26,344,7042025

Highlighted filing

2016

Assets$30,930,744
Liabilities$34,826,293
Net Assets-$3,895,549

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $14,146,5402011Expenses 2012: $17,849,2272012Expenses 2013: $21,619,9052013Revenue 2014: $17,999,606Expenses 2014: $23,280,113Net Income 2014: -$5,280,5072014Revenue 2015: $19,526,256Expenses 2015: $22,406,356Net Income 2015: -$2,880,1002015Revenue 2016: $22,372,235Expenses 2016: $22,644,107Net Income 2016: -$271,8722016Revenue 2017: $22,578,798Expenses 2017: $23,667,207Net Income 2017: -$1,088,4092017Revenue 2018: $50,462,979Expenses 2018: $25,042,937Net Income 2018: $25,420,0422018Revenue 2019: $23,063,328Expenses 2019: $23,313,676Net Income 2019: -$250,3482019Revenue 2020: $24,532,269Expenses 2020: $24,331,116Net Income 2020: $201,1532020Revenue 2021: $25,906,976Expenses 2021: $24,039,551Net Income 2021: $1,867,4252021Revenue 2022: $27,286,390Expenses 2022: $26,119,186Net Income 2022: $1,167,2042022Revenue 2023: $29,320,561Expenses 2023: $26,954,088Net Income 2023: $2,366,4732023Revenue 2024: $28,946,813Expenses 2024: $28,553,934Net Income 2024: $392,8792024Revenue 2025: $30,625,276Expenses 2025: $30,460,261Net Income 2025: $165,0152025

Highlighted filing

2016

Revenue$22,372,235
Expenses$22,644,107
Net Income-$271,872
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$22,576,779
Mission and Program Overview

Mission

COLLEGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,748,024$26,943,704▼ $804,320
Savings and Temporary Cash Investments$1,076,791$2,420,657▲ $1,343,866
Accounts Receivable$184,541$339,158▲ $154,617
Pledges and Grants Receivable$235,515$171,125▼ $64,390
Prepaid Expenses and Deferred Charges$74,888$67,300▼ $7,588
Inventories for Sale or Use$5,421$4,400▼ $1,021
Cash and Non-Interest-Bearing Accounts$1,340$1,340→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$30,352,095$30,930,744▲ $578,649
Other Assets Total$1,025,575$983,060▼ $42,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,764,697$31,273,640▲ $2,508,943
Accounts Payable and Accrued Expenses$3,365,547$3,552,653▲ $187,106
Deferred Revenue$1,845,528--
Total Liabilities$33,975,772$34,826,293▲ $850,521
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,738,289$4,314,891▲ $576,602
Temporarily Rstr Net Assets$610,627$567,232▼ $43,395
Unrestricted Net Assets$-7,972,593$-8,777,672▼ $805,079
Total Net Assets Fund Balance$-3,623,677$-3,895,549▼ $271,872
Total Liabilities and Net Assets / Fund Balance$30,352,095$30,930,744▲ $578,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,738,722$11,132,717$36,871,439
Buildings$564,473--
Land$640,509--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$3,905,309
Program Service Revenue
$18,231,787
Investment Income
$4,297
Other Revenue
$230,842
All Other Contributions
$3,905,309
Change in Net Assets
$-271,872

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 AmountValuation Method
Other Non Cash Contri Table1$26,669Market
Other Non Cash Contri Table1$3,100-
Total Noncash Contributions2$29,769-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,244,941
Salaries, Compensation, and Employee Benefits$7,050,175
Grants and Similar Amounts Paid$6,348,991
Total Fundraising Expense$142,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,348,991--$6,348,991
Other Salaries and Wages$5,787,965-$65,830$5,853,795
All Other Expenses$2,418,858-$26,272$2,445,130
Interest$1,697,022--$1,697,022
Depreciation Depletion$1,118,075--$1,118,075
Other Employee Benefits$647,662-$6,918$654,580
Travel$526,600-$3,843$530,443
Payroll Taxes$405,683-$842$406,525
Fees for Services Legal$271,273--$271,273
Other Expenses$238,500-$6,934$245,434
Insurance$230,119-$601$230,720
Fees for Services Other$213,971-$4,113$218,084
Fees for Services Accounting$163,611--$163,611
Current Officers, Directors, Trustees, and Key Employees$108,220-$27,055$135,275
Advertising$89,273-$405$89,678
Office Expenses$69,117--$69,117
Conferences and Meetings$15,285--$15,285
Total Functional Expenses$22,501,294$0$142,813$22,644,107
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFciba2012-12-04-Refinancing & capital projects
BFciba2012-12-04-Refinancing & capital projects
CFciba2012-12-04-Refinancing & capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$14,550,000$1,734,520-$545,442
B$5,350,000$637,779-$200,558
A$2,560,000$305,180-$95,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Emmanuel College
EIN
58-0633977
Phone
7062452806
Address
PO BOX 129, FRANKLIN SPRINGS, GA 30639

Signing Officer

Name
Dr Ron White
Title
President
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
34
Independent Board Members
34
Employees
485

Preparer

Firm
Ed K Burton LLC
Address
PO BOX 40 12333 Augusta Rd, Lavonia, GA 30553
Preparer
Ed K Burton CPA
Phone
7064605750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ATHLETIC FIELD MAINTENANCE: Column (A) - Total = $3051; Column (B) - Program Services = $3051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AWARDS & GIFTS: Column (A) - Total = $47618; Column (B) - Program Services = $46747; Column (C) - Management & General = $0; Column (D) - Fundraising = $871

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $21115; Column (B) - Program Services = $21115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOND TRUSTEE FEES: Column (A) - Total = $24367; Column (B) - Program Services = $24367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COGS-CLOTHING: Column (A) - Total = $8186; Column (B) - Program Services = $8186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COGS-FOOD: Column (A) - Total = $44980; Column (B) - Program Services = $44980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COGS-OTHER: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $72616; Column (B) - Program Services = $72616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD DISCOUNTS & FEES: Column (A) - Total = $49098; Column (B) - Program Services = $49098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CUSTODIAL SERVICES: Column (A) - Total = $8523; Column (B) - Program Services = $8523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DISCOUNT TAKEN: Column (A) - Total = $-14959; Column (B) - Program Services = $-12901; Column (C) - Management & General = $0; Column (D) - Fundraising = $-2058

Form 990, Part IX, Line 24E: Other Expenses

EMPLOYMENT SCREENING: Column (A) - Total = $3717; Column (B) - Program Services = $3717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EVENT EXPENSE: Column (A) - Total = $93039; Column (B) - Program Services = $91091; Column (C) - Management & General = $0; Column (D) - Fundraising = $1948

Form 990, Part IX, Line 24E: Other Expenses

FACILITIES USAGE FEES: Column (A) - Total = $9862; Column (B) - Program Services = $9862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FED WORK STUDY WAGES: Column (A) - Total = $129409; Column (B) - Program Services = $127623; Column (C) - Management & General = $0; Column (D) - Fundraising = $1786

Form 990, Part IX, Line 24E: Other Expenses

FEDERAL WORK STUDY ALLOTMENT: Column (A) - Total = $-97306; Column (B) - Program Services = $-97306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GROUNDSKEEPING MAINTENANCE: Column (A) - Total = $13152; Column (B) - Program Services = $13152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HONORARIA: Column (A) - Total = $8900; Column (B) - Program Services = $8900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INSTITUTIONAL WORK STUDY WAGES: Column (A) - Total = $207727; Column (B) - Program Services = $206482; Column (C) - Management & General = $0; Column (D) - Fundraising = $1245

Form 990, Part IX, Line 24E: Other Expenses

INTERNET ACCESS: Column (A) - Total = $70575; Column (B) - Program Services = $70575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEASED PROPERTY: Column (A) - Total = $14400; Column (B) - Program Services = $14400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LIBRARY - ELECTRONIC DATABASES: Column (A) - Total = $19498; Column (B) - Program Services = $19498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LIBRARY - PERIODICALS: Column (A) - Total = $5882; Column (B) - Program Services = $5882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LIBRARY - SUPPORT SERVICE FEES: Column (A) - Total = $1824; Column (B) - Program Services = $1824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LIBRARY-INTERLIBRARY LOANS: Column (A) - Total = $139; Column (B) - Program Services = $139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES & PERMITS: Column (A) - Total = $3984; Column (B) - Program Services = $3984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MAINTENANCE AGREEMENTS: Column (A) - Total = $27926; Column (B) - Program Services = $27926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEDICAL EXPENSE: Column (A) - Total = $231; Column (B) - Program Services = $231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC EXPENSE: Column (A) - Total = $7698; Column (B) - Program Services = $7698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NON CAP FURNITURE & FIXTURES: Column (A) - Total = $106983; Column (B) - Program Services = $106983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICIAL FEES: Column (A) - Total = $95083; Column (B) - Program Services = $95083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ORGANIZATION FEES & DUES: Column (A) - Total = $96341; Column (B) - Program Services = $96341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PENALTIES & LATE FEES: Column (A) - Total = $53459; Column (B) - Program Services = $53459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PEST CONTROL: Column (A) - Total = $9150; Column (B) - Program Services = $9150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

POOL EXPENSE: Column (A) - Total = $10852; Column (B) - Program Services = $10852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

POSTAGE & SHIPPING: Column (A) - Total = $62199; Column (B) - Program Services = $54526; Column (C) - Management & General = $0; Column (D) - Fundraising = $7673

Form 990, Part IX, Line 24E: Other Expenses

PRINTING: Column (A) - Total = $99176; Column (B) - Program Services = $91665; Column (C) - Management & General = $0; Column (D) - Fundraising = $7511

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAXES: Column (A) - Total = $22280; Column (B) - Program Services = $22280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REGISTRATION FEES NON TRAINING: Column (A) - Total = $59647; Column (B) - Program Services = $59647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REGULATORY COMPLIANCE: Column (A) - Total = $3064; Column (B) - Program Services = $3064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE BLDGS: Column (A) - Total = $83765; Column (B) - Program Services = $83765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE EQUIP: Column (A) - Total = $28622; Column (B) - Program Services = $28622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE MATERIAL: Column (A) - Total = $49373; Column (B) - Program Services = $49373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE VEHICLES: Column (A) - Total = $7663; Column (B) - Program Services = $7663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RETURNED CONTRIBUTIONS & GIFTS: Column (A) - Total = $7800; Column (B) - Program Services = $7800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ROYALTIES & USAGE FEES: Column (A) - Total = $24814; Column (B) - Program Services = $24814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOFTWARE (NONCAPITAL): Column (A) - Total = $103434; Column (B) - Program Services = $96138; Column (C) - Management & General = $0; Column (D) - Fundraising = $7296

Form 990, Part IX, Line 24E: Other Expenses

STUDENT BACKGROUND CHECKS: Column (A) - Total = $1593; Column (B) - Program Services = $1593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STUDENT DRUG TESTING: Column (A) - Total = $825; Column (B) - Program Services = $825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUBSCRIPTIONS: Column (A) - Total = $5777; Column (B) - Program Services = $5777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES-CLEANING & CUSTODIAL: Column (A) - Total = $29916; Column (B) - Program Services = $29916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES-INSTRUCTIONAL: Column (A) - Total = $24326; Column (B) - Program Services = $24326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES-MAINTENANCE: Column (A) - Total = $16493; Column (B) - Program Services = $16493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES-OTHER: Column (A) - Total = $68079; Column (B) - Program Services = $68079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TESTING FEES-EXTERNAL: Column (A) - Total = $8855; Column (B) - Program Services = $8855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNCOLLECTIBLE ACCOUNTS EXP: Column (A) - Total = $89400; Column (B) - Program Services = $89400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNIFORMS & APPRAREL: Column (A) - Total = $209341; Column (B) - Program Services = $209341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES-CABLE/SATELLITE: Column (A) - Total = $23893; Column (B) - Program Services = $23893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES-NATURAL GAS: Column (A) - Total = $82064; Column (B) - Program Services = $82064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES-WATER & SEWER: Column (A) - Total = $95035; Column (B) - Program Services = $95035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE FUEL: Column (A) - Total = $27608; Column (B) - Program Services = $27608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WASTE DISPOSAL: Column (A) - Total = $24528; Column (B) - Program Services = $24528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE HOSTING & MAINTENANCE: Column (A) - Total = $28080; Column (B) - Program Services = $28080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 870 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/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt33Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-4544
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06348991
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06348991
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200000
IRS990/GrossReceiptsAmt022576779
IRS990/GrossRentsGrp/RealAmt0230842
IRS990/GroupReturnForAffiliatesInd0false
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$9.65$26.3$30.6$30.5$0.17
2024Summary only. Only limited summary data is available for this year.$35.8$9.66$26.2$28.9$28.6$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$9.59$25.8$29.3$27.0$2.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$9.82$23.4$27.3$26.1$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$9.80$22.3$25.9$24.0$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$11.5$20.4$24.5$24.3$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$9.90$20.2$23.1$23.3$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$9.39$20.4$50.5$25.0$25.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$35.7$4.98$22.6$23.7$1.09
2016Detailed filing. Detailed filing data is available for this year.$30.9$34.8$3.90$22.4$22.6$0.27
2015Detailed filing. Detailed filing data is available for this year.$30.4$34.0$3.62$19.5$22.4$2.88
2014Detailed filing. Detailed filing data is available for this year.$33.0$33.7$0.73$18.0$23.3$5.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$30.4$11.4$21.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$18.8$11.7$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$15.2$11.6$14.1