Civic Intelligence

Emmanuel University Inc.

990 • Fiscal year 2017 • EIN 58-0633977

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A

View Organization Page

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

1.16x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.58x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

20th percentile

-4.8%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$135,402

Higher top officer pay than 18% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$30,765,985

Down $164,759 (-0.5%) from 2016

Net Assets

Down

-$4,983,959

Down $1,088,410 (-28%) from 2016

Liabilities

Up

$35,749,944

Up $923,651 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Up

$22,578,798

Up $206,563 (+0.9%) from 2016

Expenses

Up

$23,667,207

Up $1,023,100 (+4.5%) from 2016

Net Income

Down

-$1,088,409

Down $816,537 (-300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$30,765,985
Liabilities$35,749,944
Net Assets-$4,983,959
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$22,578,798
Expenses$23,667,207
Net Income-$1,088,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$22,583,538
Mission and Program Overview

Mission

COLLEGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,943,704$26,307,356▼ $636,348
Savings and Temporary Cash Investments$2,420,657$1,548,346▼ $872,311
Accounts Receivable$339,158$332,403▼ $6,755
Pledges and Grants Receivable$171,125$92,681▼ $78,444
Inventories for Sale or Use$4,400$41,960▲ $37,560
Prepaid Expenses and Deferred Charges$67,300$32,975▼ $34,325
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$30,930,744$30,765,985▼ $164,759
Other Assets Total$983,060$2,408,924▲ $1,425,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,273,640$30,918,095▼ $355,545
Accounts Payable and Accrued Expenses$3,552,653$4,831,847▲ $1,279,194
Other Liabilities-$2-
Total Liabilities$34,826,293$35,749,944▲ $923,651
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,314,891$5,124,467▲ $809,576
Temporarily Rstr Net Assets$567,232$536,214▼ $31,018
Unrestricted Net Assets$-8,777,672$-10,644,640▼ $1,866,968
Total Net Assets Fund Balance$-3,895,549$-4,983,959▼ $1,088,410
Total Liabilities and Net Assets / Fund Balance$30,930,744$30,765,985▼ $164,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,249,514$12,162,964$37,412,478
Buildings$417,333--
Land$640,509--
Other Assets Org$77,184--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleBaseTotal
Dr Ron WhitePresident$135,402$135,402

Board Members and Trustees

NameTitle
Mr David RobersonChair
Mr Bill CoxVice Chair
Bishop Bradley ReynoldsTrustee
Bishop Dale a AdamsTrustee
Bishop Danny NelsonTrustee
Bishop Dayton BirtTrustee
Bishop Doyle MarleyTrustee
Bishop Michael GrayTrustee
Bishop Preston MathenaTrustee
Bishop Ray BoggsTrustee
Bishop Ray WillisTrustee
Bishop Tim LambTrustee
Bishop Tommy McgheeTrustee
Dr Ad Beacham JrTrustee
Dr Don BradyTrustee
Dr Kevin ArthurTrustee
Mr David Benton JrTrustee
Mr Eddie WilliamsTrustee
Mr Gerald StephensTrustee
Mr Joey LeggettTrustee
Mr Jon ForehandTrustee
Mr Mike DixonTrustee
Mr Phillip BowenTrustee
Mr Randy BullardTrustee
Mr Ron ShawTrustee
Mr William WoodTrustee
Mrs Gay ShepherdTrustee
Mrs Gaye MashburnTrustee
Mrs Linda ThomasTrustee
Rev Abel E PalomoTrustee
Rev Greg AmosTrustee
Rev John HedgepethTrustee
Rev Reggie TillTrustee
Rev Stephen PhillipsTrustee
Ms Robin CatoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,554,912
Program Service Revenue
$19,207,759
Investment Income
$-1,495
Other Revenue
$817,622
All Other Contributions
$2,554,912
Change in Net Assets
$-1,088,409

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
Other Non Cash Contri Table1$35,000
Other Non Cash Contri Table1$26,590
Other Non Cash Contri Table1$10,000
Total Noncash Contributions3$71,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,143,222
Salaries, Compensation, and Employee Benefits$7,586,122
Grants and Similar Amounts Paid$6,937,863
Total Fundraising Expense$184,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,937,863--$6,937,863
Other Salaries and Wages$6,147,397-$102,568$6,249,965
All Other Expenses$2,574,297-$22,769$2,597,066
Interest$1,679,681--$1,679,681
Depreciation Depletion$1,144,574--$1,144,574
Other Employee Benefits$762,139-$7,286$769,425
Travel$598,350-$6,796$605,146
Payroll Taxes$427,324-$4,006$431,330
Fees for Services Legal$239,488--$239,488
Insurance$215,318-$550$215,868
Other Expenses$199,065-$9,087$199,065
Current Officers, Directors, Trustees, and Key Employees$108,322-$27,080$135,402
Fees for Services Other$96,145-$4,230$100,375
Fees for Services Accounting$80,150--$80,150
Advertising$61,187--$61,187
Office Expenses$50,986--$50,986
Conferences and Meetings$37,800--$37,800
Total Functional Expenses$23,482,835$0$184,372$23,667,207
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

Other Reported Liabilities

LiabilityAmount
Rounding$2

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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
35
Independent Board Members
34
Employees
482

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

“AWARDS & GIFTS: Column (A) - Total = $53228; Column (B) - Program Services = $52657; Column (C) - Management & General = $0; Column (D) - Fundraising = $571”

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

“BANK FEES: Column (A) - Total = $19492; Column (B) - Program Services = $19492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BOND TRUSTEE FEES: Column (A) - Total = $21057; Column (B) - Program Services = $21057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COGS-CLOTHING: Column (A) - Total = $12865; Column (B) - Program Services = $12865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COGS-FOOD: Column (A) - Total = $47009; Column (B) - Program Services = $47009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COGS-OTHER: Column (A) - Total = $6726; Column (B) - Program Services = $6726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRACT LABOR: Column (A) - Total = $47047; Column (B) - Program Services = $47047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD DISCOUNTS & FEES: Column (A) - Total = $46774; Column (B) - Program Services = $46774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DISCOUNT TAKEN: Column (A) - Total = $-20408; Column (B) - Program Services = $-20143; Column (C) - Management & General = $0; Column (D) - Fundraising = $-265”

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

“EMPLOYMENT SCREENING: Column (A) - Total = $2723; Column (B) - Program Services = $2723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVENT EXPENSE: Column (A) - Total = $78153; Column (B) - Program Services = $76601; Column (C) - Management & General = $0; Column (D) - Fundraising = $1552”

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

“FACILITIES USAGE FEES: Column (A) - Total = $10893; Column (B) - Program Services = $10893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FED WORK STUDY WAGES: Column (A) - Total = $97310; Column (B) - Program Services = $95340; Column (C) - Management & General = $0; Column (D) - Fundraising = $1970”

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

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

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

“FEDERAL WORK STUDY: 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

“HONORARIA: Column (A) - Total = $7700; Column (B) - Program Services = $7700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSTITUTIONAL WORK STUDY WAGES: Column (A) - Total = $171498; Column (B) - Program Services = $170481; Column (C) - Management & General = $0; Column (D) - Fundraising = $1017”

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

“INTERNET ACCESS: Column (A) - Total = $81623; Column (B) - Program Services = $81623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEASED EQUIPMENT: Column (A) - Total = $169623; Column (B) - Program Services = $169623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEASED PROPERTY: Column (A) - Total = $16150; Column (B) - Program Services = $16150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LIBRARY - ELECTRONIC DATABASES: Column (A) - Total = $21871; Column (B) - Program Services = $21871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LIBRARY - PERIODICALS: Column (A) - Total = $5286; Column (B) - Program Services = $5286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LIBRARY - SUPPORT SERVICE FEES: Column (A) - Total = $1779; Column (B) - Program Services = $1779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LIBRARY-INTERLIBRARY LOANS: Column (A) - Total = $122; Column (B) - Program Services = $122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $2805; Column (B) - Program Services = $2805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE AGREEMENTS: Column (A) - Total = $17501; Column (B) - Program Services = $17501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC EXPENSE: Column (A) - Total = $31669; Column (B) - Program Services = $30089; Column (C) - Management & General = $0; Column (D) - Fundraising = $1580”

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

“NON CAP FURNITURE & FIXTURES: Column (A) - Total = $189299; Column (B) - Program Services = $189299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICIAL FEES: Column (A) - Total = $78938; Column (B) - Program Services = $78938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ORGANIZATION FEES & DUES: Column (A) - Total = $104795; Column (B) - Program Services = $104795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PENALTIES & LATE FEES: Column (A) - Total = $872; Column (B) - Program Services = $872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $8721; Column (B) - Program Services = $8721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POOL EXPENSE: Column (A) - Total = $13680; Column (B) - Program Services = $13680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POSTAGE & SHIPPING: Column (A) - Total = $45047; Column (B) - Program Services = $42560; Column (C) - Management & General = $0; Column (D) - Fundraising = $2487”

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

“PRINTING: Column (A) - Total = $94107; Column (B) - Program Services = $92448; Column (C) - Management & General = $0; Column (D) - Fundraising = $1659”

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

“PROCESSING & SERVICE FEES: Column (A) - Total = $59725; Column (B) - Program Services = $55915; Column (C) - Management & General = $0; Column (D) - Fundraising = $3810”

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

“PROPERTY TAXES: Column (A) - Total = $6494; Column (B) - Program Services = $6494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REGISTRATION FEES : Column (A) - Total = $68550; Column (B) - Program Services = $68550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REGULATORY COMPLIANCE: Column (A) - Total = $17049; Column (B) - Program Services = $17049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE BLDGS: Column (A) - Total = $98729; Column (B) - Program Services = $98729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE EQUIP: Column (A) - Total = $13211; Column (B) - Program Services = $13211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE MATERIAL: Column (A) - Total = $74656; Column (B) - Program Services = $74656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE VEHICLES: Column (A) - Total = $5533; Column (B) - Program Services = $5533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RETURNED CONTRIBUTIONS & GIFTS: Column (A) - Total = $22163; Column (B) - Program Services = $22163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ROYALTIES & USAGE FEES: Column (A) - Total = $8588; Column (B) - Program Services = $8588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOFTWARE (NONCAPITAL): Column (A) - Total = $167184; Column (B) - Program Services = $159213; Column (C) - Management & General = $0; Column (D) - Fundraising = $7971”

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

“STUDENT BACKGROUND CHECKS: Column (A) - Total = $1512; Column (B) - Program Services = $1512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STUDENT BOOKS AND SOFTWARE: Column (A) - Total = $42581; Column (B) - Program Services = $42581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STUDENT CONFERENCES & SEMINARS: 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

“STUDENT DRUG TESTING: Column (A) - Total = $594; Column (B) - Program Services = $594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUBSCRIPTIONS: Column (A) - Total = $4982; Column (B) - Program Services = $4982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES - OFFICE: Column (A) - Total = $16500; Column (B) - Program Services = $16500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES-CLEANING & CUSTODIAL: Column (A) - Total = $36583; Column (B) - Program Services = $36583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES-INSTRUCTIONAL: Column (A) - Total = $31774; Column (B) - Program Services = $31774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES-MAINTENANCE: Column (A) - Total = $14181; Column (B) - Program Services = $14181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES-OTHER: Column (A) - Total = $68686; Column (B) - Program Services = $68269; Column (C) - Management & General = $0; Column (D) - Fundraising = $417”

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

“TESTING FEES-EXTERNAL: Column (A) - Total = $10050; Column (B) - Program Services = $10050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TUITION CREDIT: Column (A) - Total = $64872; Column (B) - Program Services = $64872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNCOLLECTIBLE ACCOUNTS EXP: Column (A) - Total = $85706; Column (B) - Program Services = $85706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES-CABLE/SATELLITE: Column (A) - Total = $24101; Column (B) - Program Services = $24101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES-NATURAL GAS: Column (A) - Total = $72572; Column (B) - Program Services = $72572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES-WATER & SEWER: Column (A) - Total = $108376; Column (B) - Program Services = $108376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLE FUEL: Column (A) - Total = $37397; Column (B) - Program Services = $37397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WASTE DISPOSAL: Column (A) - Total = $30855; Column (B) - Program Services = $30855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE HOSTING & MAINTENANCE: Column (A) - Total = $14388; Column (B) - Program Services = $14388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 916 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,765,985
Liabilities
$35,749,944
Net assets
-$4,983,959
Revenue
$22,578,798
Expenses
$23,667,207
Net income
-$1,088,409
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
2017Detailed filing. Detailed filing data is available for this year.$30.8$35.7$4.98$22.6$23.7$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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