Civic Intelligence

First Presbyterian Day School Inc.

990 • Fiscal year 2015 • EIN 58-1083283

Jun 01, 2014 to May 31, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.FPDMACON.ORG

View Organization Page

5671 Calvin DriveMacon, GA 31210

(478) 477-6506

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$231,708

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$22,445,699

Down $549,502 (-2.4%) from 2014

Net Assets

Up

$12,355,050

Up $288,668 (+2.4%) from 2014

Liabilities

Down

$10,090,649

Down $838,170 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$13,605,774

Up $889,376 (+7.0%) from 2014

Expenses

Up

$13,346,520

Up $642,185 (+5.1%) from 2014

Net Income

Up

$259,254

Up $247,191 (+2049%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2010: $18,528,999Liabilities 2010: $9,509,697Net Assets 2010: $9,019,3022010Assets 2011: $20,074,260Liabilities 2011: $9,814,868Net Assets 2011: $10,259,3922011Assets 2012: $20,508,686Liabilities 2012: $9,551,011Net Assets 2012: $10,957,6752012Assets 2013: $21,833,141Liabilities 2013: $10,144,141Net Assets 2013: $11,689,0002013Assets 2014: $22,995,201Liabilities 2014: $10,928,819Net Assets 2014: $12,066,3822014Assets 2015: $22,445,699Liabilities 2015: $10,090,649Net Assets 2015: $12,355,0502015Assets 2016: $22,007,165Liabilities 2016: $9,254,674Net Assets 2016: $12,752,4912016Assets 2017: $22,709,900Liabilities 2017: $8,595,740Net Assets 2017: $14,114,1602017Assets 2018: $22,664,868Liabilities 2018: $8,373,674Net Assets 2018: $14,291,1942018Assets 2019: $21,885,859Liabilities 2019: $8,100,927Net Assets 2019: $13,784,9322019Assets 2020: $23,145,122Liabilities 2020: $10,013,870Net Assets 2020: $13,131,2522020Assets 2021: $22,495,567Liabilities 2021: $7,416,773Net Assets 2021: $15,078,7942021Assets 2022: $21,502,884Liabilities 2022: $6,561,052Net Assets 2022: $14,941,8322022Assets 2023: $24,160,330Liabilities 2023: $8,720,338Net Assets 2023: $15,439,9922023Assets 2024: $25,784,338Liabilities 2024: $9,340,777Net Assets 2024: $16,443,5612024

Highlighted filing

2015

Assets$22,445,699
Liabilities$10,090,649
Net Assets$12,355,050
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,369,0302010Expenses 2011: $10,891,5462011Expenses 2012: $11,245,7762012Expenses 2013: $11,526,8132013Revenue 2014: $12,716,398Expenses 2014: $12,704,335Net Income 2014: $12,0632014Revenue 2015: $13,605,774Expenses 2015: $13,346,520Net Income 2015: $259,2542015Revenue 2016: $13,695,260Expenses 2016: $12,988,794Net Income 2016: $706,4662016Revenue 2017: $14,078,449Expenses 2017: $12,980,981Net Income 2017: $1,097,4682017Revenue 2018: $12,835,781Expenses 2018: $12,817,772Net Income 2018: $18,0092018Revenue 2019: $12,701,610Expenses 2019: $12,982,929Net Income 2019: -$281,3192019Revenue 2020: $11,629,891Expenses 2020: $12,346,580Net Income 2020: -$716,6892020Revenue 2021: $13,146,286Expenses 2021: $12,067,572Net Income 2021: $1,078,7142021Revenue 2022: $12,945,739Expenses 2022: $12,420,575Net Income 2022: $525,1642022Revenue 2023: $14,787,049Expenses 2023: $14,089,511Net Income 2023: $697,5382023Revenue 2024: $15,435,482Expenses 2024: $15,107,030Net Income 2024: $328,4522024

Highlighted filing

2015

Revenue$13,605,774
Expenses$13,346,520
Net Income$259,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$13,833,179
Mission and Program Overview

Mission

To educate and equip students to change the world for god's glory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,555,990$15,898,486▼ $657,504
Investments Other Securities$2,631,336$2,899,670▲ $268,334
Cash and Non-Interest-Bearing Accounts$1,805,532$1,905,322▲ $99,790
Investments in Publicly Traded Securities$692,091$514,473▼ $177,618
Pledges and Grants Receivable$665,251$440,506▼ $224,745
Prepaid Expenses and Deferred Charges$145,741$119,616▼ $26,125
Accounts Receivable$56,080$79,545▲ $23,465
Total Assets$22,995,201$22,445,699▼ $549,502
Other Assets Total$443,180$588,081▲ $144,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,874,608$8,238,731▼ $635,877
Accounts Payable and Accrued Expenses$974,545$964,686▼ $9,859
Deferred Revenue$653,925$605,842▼ $48,083
Other Liabilities$425,741$281,390▼ $144,351
Total Liabilities$10,928,819$10,090,649▼ $838,170
Net Assets / Fund Balance
Unrestricted Net Assets$6,923,464$7,394,333▲ $470,869
Permanently Rstr Net Assets$3,026,005$3,099,582▲ $73,577
Temporarily Rstr Net Assets$2,116,913$1,861,135▼ $255,778
Total Net Assets Fund Balance$12,066,382$12,355,050▲ $288,668
Total Liabilities and Net Assets / Fund Balance$22,995,201$22,445,699▼ $549,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,511,208$7,187,511$19,698,719
Other Land Buildings$979,779$4,163,583$5,143,362
Land$1,606,827-$1,596,327
Leasehold Improvements$472,802$728,084$1,200,886
Equipment$327,870$295,497$623,367
Other Securities$129,392--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,026,005$73,577--$3,099,582
2013$2,991,716$34,289--$3,026,005
2012$2,812,747$178,969--$2,991,716
2011$2,806,295$6,452--$2,812,747
2010$2,646,929$159,366--$2,806,295
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Gregg ThompsonHeadmaster$144,203$87,505$231,708
Barry Shealy-$143,976-$143,976
Charlie ParrishCFO$108,754-$108,754

Board Members and Trustees

NameTitle
Saynor FosheeChair
Bill EnnisTrustee
Charles ScurryTrustee
Chip MillerTrustee
Henry HicksTrustee
Jay StricklandTrustee
Laura CarltonTrustee
Monique TidwellTrustee
Rick MixonTrustee
Steve RumfordTrustee
Tammy BeallTrustee
Tracy JonesTrustee
Wayne PearsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,773
Program Service Revenue
$11,265,129
Investment Income
$159,760
Other Revenue
$967,112
All Other Contributions
$1,213,773
Change in Net Assets
$259,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,605,774
Revenue Not Reported on Form 990
$47,414
Total Revenue per Audited Statements
$13,653,188
Total Revenue per Form 990
$13,605,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,075,112
Other Expenses$5,271,408
Total Fundraising Expense$98,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,877,050$605,037$91,627$6,573,714
All Other Expenses$1,088,289$423,787$578$1,512,654
Depreciation Depletion$1,118,354$197,356-$1,315,710
Other Employee Benefits$574,726$101,422-$676,148
Payroll Taxes$412,070$72,718-$484,788
Current Officers, Directors, Trustees, and Key Employees-$340,462-$340,462
Other Expenses$495,827$325,217-$325,217
Interest$265,993$46,940-$312,933
Office Expenses$56,893$24,658$6,164$87,715
Insurance$1,770$82,360-$84,130
Fees for Services Accounting-$30,500-$30,500
Advertising-$10,100-$10,100
Total Functional Expenses$10,778,178$2,469,973$98,369$13,346,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,364,520
Expenses per Audited Statements$13,346,520
Total Expenses per Form 990$13,346,520
Expenses Not Reported on Form 990$18,000
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
Interest Rate Swap Liability$281,390
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
No
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, Page 6, Part VI, Line 11B

“Prior to filing, a draft of the completed form 990 is mailed to all members of the governing body for review.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the school's chief financial officer and the accounts payable administrator review a list of vendors to identify if any vendor would have a relationship with the school that extends beyond the scope of a vendor relationship. Relationships include board membership, family, alumni, parents of currently enrolled students, and membership in the school's founding church, first presbyterian church of macon, georgia. The list is then presented to and reviewed by the board of trustees, who review the legitimacy of each relationship and vote to either continue or reject its continuation.”

Form 990, Page 6, Part VI, Line 19

“The school's organization documents are filed at the school's office and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Presbyterian Day School Inc
EIN
58-1083283
Phone
4784776506
Address
5671 CALVIN DRIVE, MACON, GA 31210

Signing Officer

Name
Charlie Parrish
Title
CFO
Phone
4784776506
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
13
Employees
276

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
William H Epps Jr
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other activity expense 316,074 0 0 technology 227,920 0 0 bookstore 142,587 0 0 teaching aids/textbooks 123,669 0 0 groundskeeping 0 102,065 0 international student 82,297 0 0 miscellaneous 4,099 69,800 0 faculty development 63,745 0 0 supplies 0 62,059 0 summer maint projects 0 47,413 0 business fees 0 34,084 0 library 27,360 0 0 membership dues 25,841 0 0 office furniture & exp 0 23,574 0 concessions 23,452 0 0 headmaster expense 0 22,383 0 admissions 0 20,828 0 faculty recruiting 20,203 0 0 telephone 0 18,449 0 postage 0 18,179 0 testing 17,971 0 0 drug screening 9,709 0 0 contingencies 0 4,315 0 daycare expenses 2,659 0 0 elementary principal exp 703 0 0 bond & other fees 0 638 0 fundraising expenses 0 0 578”

Form 990, Part XI, Line 9

“Interest rate swap 144,352”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are invested to provide investment income which is restricted to supplement funding for need based tuition assistance, faculty development initiatives and academic programs.”

Schedule D, Page 4, Part XI, Line 2D

“Interest rate swap 144,352”

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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/GrossAmountSalesAssetsGrp/SecuritiesAmt0243904
IRS990/GrossReceiptsAmt013833179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt082360
IRS990/InsuranceGrp/ProgramServicesAmt01770
IRS990/InsuranceGrp/TotalAmt084130
IRS990/InterestGrp/ManagementAndGeneralAmt046940
IRS990/InterestGrp/ProgramServicesAmt0265993
IRS990/InterestGrp/TotalAmt0312933
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0143261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143261
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02631336
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02899670
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0692091
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0514473
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012374675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016555990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015898486
IRS990/LandBldgEquipCostOrOtherBssAmt028273161
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0227405
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0111478
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0111478
IRS990/MissionDesc0TO EDUCATE AND EQUIP STUDENTS TO CHANGE THE WORLD FOR GOD'S GLORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08874608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08238731
IRS990/NetAssetsOrFundBalancesBOYAmt012066382
IRS990/NetAssetsOrFundBalancesEOYAmt012355050
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016499
IRS990/NetUnrlzdGainsLossesInvstAmt0-96938
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024658
IRS990/OfficeExpensesGrp/ProgramServicesAmt056893
IRS990/OfficeExpensesGrp/TotalAmt087715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0443180
IRS990/OtherAssetsTotalGrp/EOYAmt0588081
IRS990/OtherChangesInNetAssetsAmt0144352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0574726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0676148
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1DINING
IRS990/OtherExpensesGrp/Desc2CLASS & CLUB ACTIVITIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325217
IRS990/OtherExpensesGrp/ProgramServicesAmt0365338
IRS990/OtherExpensesGrp/ProgramServicesAmt1521868
IRS990/OtherExpensesGrp/ProgramServicesAmt2495827
IRS990/OtherExpensesGrp/TotalAmt0574754
IRS990/OtherExpensesGrp/TotalAmt1521868
IRS990/OtherExpensesGrp/TotalAmt2495827
IRS990/OtherExpensesGrp/TotalAmt3325217
IRS990/OtherLiabilitiesGrp/BOYAmt0425741
IRS990/OtherLiabilitiesGrp/EOYAmt0281390
IRS990/OtherRevenueMiscGrp/Desc0CLASS & CLUB REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SPIRIT SHOP SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0527427
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1190992
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2137215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0527427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1190992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2137215
IRS990/OtherRevenueTotalAmt0967112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05877050
IRS990/OtherSalariesAndWagesGrp/TotalAmt06573714
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0412070
IRS990/PayrollTaxesGrp/TotalAmt0484788
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03026005
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03099582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0665251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0440506
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119616
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010340877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1522654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3178927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010340877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1522654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3178927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0730134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091170
IRS990/PYOtherExpensesAmt04889521
IRS990/PYOtherRevenueAmt0859850
IRS990/PYProgramServiceRevenueAmt011035244
IRS990/PYRevenuesLessExpensesAmt012063
IRS990/PYSalariesCompEmpBnftPaidAmt07814814
IRS990/PYTotalExpensesAmt012704335
IRS990/PYTotalRevenueAmt012716398
IRS990/ReconcilationRevenueExpnssAmt0259254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012015470
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012511208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07187511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019698719
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03026005
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073577
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03099582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02991716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03026005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02812747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0178969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02991716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02806295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02812747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02646929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0159366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02806295
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623367
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt013346520
IRS990ScheduleD/LandGrp/BookValueAmt01606827
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01596327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0472802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0728084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01200886
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-96938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0979779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04163583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05143362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherRevenueAmt0144352
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02770278
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1129392
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt047414
IRS990ScheduleD/RevenueSubtotalAmt013605774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INVESTED TO PROVIDE INVESTMENT INCOME WHICH IS RESTRICTED TO SUPPLEMENT FUNDING FOR NEED BASED TUITION ASSISTANCE, FACULTY DEVELOPMENT INITIATIVES AND ACADEMIC PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST RATE SWAP 144,352
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015898486
IRS990ScheduleD/TotalBookValueSecuritiesAmt02899670
IRS990ScheduleD/TotalExpensesPerForm990Amt013346520
IRS990ScheduleD/TotalLiabilityAmt0281390

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,445,699
Liabilities
$10,090,649
Net assets
$12,355,050
Revenue
$13,605,774
Expenses
$13,346,520
Net income
$259,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$9.34$16.4$15.4$15.1$0.33
2023Detailed filing. Detailed filing data is available for this year.$24.2$8.72$15.4$14.8$14.1$0.70
2022Detailed filing. Detailed filing data is available for this year.$21.5$6.56$14.9$12.9$12.4$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$7.42$15.1$13.1$12.1$1.08
2020Detailed filing. Detailed filing data is available for this year.$23.1$10.0$13.1$11.6$12.3$0.72
2019Detailed filing. Detailed filing data is available for this year.$21.9$8.10$13.8$12.7$13.0$0.28
2018Detailed filing. Detailed filing data is available for this year.$22.7$8.37$14.3$12.8$12.8$0.02
2017Detailed filing. Detailed filing data is available for this year.$22.7$8.60$14.1$14.1$13.0$1.10
2016Detailed filing. Detailed filing data is available for this year.$22.0$9.25$12.8$13.7$13.0$0.71
2015Detailed filing. Detailed filing data is available for this year.$22.4$10.1$12.4$13.6$13.3$0.26
2014Detailed filing. Detailed filing data is available for this year.$23.0$10.9$12.1$12.7$12.7$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$10.1$11.7$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$9.55$11.0$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$9.81$10.3$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$9.51$9.02$10.4