Civic Intelligence

Middle Tennessee School of Anesthesia Inc.

990 • Fiscal year 2017 • EIN 58-1494136

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MTSA.EDU

View Organization Page

PO Box 417Madison, TN 37116

(615) 868-6503

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$402,491

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$13,590,701

Up $1,426,511 (+12%) from 2016

Net Assets

Up

$12,708,317

Up $1,837,404 (+17%) from 2016

Liabilities

Down

$882,384

Down $410,893 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Up

$6,615,642

Up $344,339 (+5.5%) from 2016

Expenses

Up

$5,380,991

Up $350,105 (+7.0%) from 2016

Net Income

Down

$1,234,651

Down $5,766 (-0.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $7,485,478Liabilities 2011: $854,271Net Assets 2011: $6,631,2072011Assets 2012: $8,370,584Liabilities 2012: $859,620Net Assets 2012: $7,510,9642012Assets 2013: $9,010,213Liabilities 2013: $1,029,788Net Assets 2013: $7,980,4252013Assets 2014: $9,733,115Liabilities 2014: $1,122,311Net Assets 2014: $8,610,8042014Assets 2015: $10,811,107Liabilities 2015: $1,192,632Net Assets 2015: $9,618,4752015Assets 2016: $12,164,190Liabilities 2016: $1,293,277Net Assets 2016: $10,870,9132016Assets 2017: $13,590,701Liabilities 2017: $882,384Net Assets 2017: $12,708,3172017Assets 2018: $14,837,037Liabilities 2018: $650,573Net Assets 2018: $14,186,4642018Assets 2019: $16,743,208Liabilities 2019: $643,409Net Assets 2019: $16,099,7992019Assets 2020: $19,954,647Liabilities 2020: $1,999,779Net Assets 2020: $17,954,8682020Assets 2021: $22,533,334Liabilities 2021: $2,834,737Net Assets 2021: $19,698,5972021Assets 2022: $22,357,159Liabilities 2022: $1,797,968Net Assets 2022: $20,559,1912022Assets 2023: $24,509,580Liabilities 2023: $1,698,232Net Assets 2023: $22,811,3482023Assets 2024: $26,301,370Liabilities 2024: $1,765,826Net Assets 2024: $24,535,5442024

Highlighted filing

2017

Assets$13,590,701
Liabilities$882,384
Net Assets$12,708,317
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0Revenue 2011: $5,333,103Expenses 2011: $4,192,491Net Income 2011: $1,140,6122011Expenses 2012: $4,380,8702012Revenue 2013: $5,144,177Expenses 2013: $4,674,716Net Income 2013: $469,4612013Revenue 2014: $5,371,908Expenses 2014: $4,741,531Net Income 2014: $630,3772014Revenue 2015: $5,842,907Expenses 2015: $4,835,239Net Income 2015: $1,007,6682015Revenue 2016: $6,271,303Expenses 2016: $5,030,886Net Income 2016: $1,240,4172016Revenue 2017: $6,615,642Expenses 2017: $5,380,991Net Income 2017: $1,234,6512017Revenue 2018: $7,459,816Expenses 2018: $5,981,669Net Income 2018: $1,478,1472018Revenue 2019: $7,651,577Expenses 2019: $6,184,445Net Income 2019: $1,467,1322019Revenue 2020: $7,921,351Expenses 2020: $6,218,121Net Income 2020: $1,703,2302020Revenue 2021: $7,937,391Expenses 2021: $6,648,963Net Income 2021: $1,288,4282021Revenue 2022: $9,695,533Expenses 2022: $7,955,579Net Income 2022: $1,739,9542022Revenue 2023: $9,868,919Expenses 2023: $8,223,112Net Income 2023: $1,645,8072023Revenue 2024: $10,770,951Expenses 2024: $9,707,647Net Income 2024: $1,063,3042024

Highlighted filing

2017

Revenue$6,615,642
Expenses$5,380,991
Net Income$1,234,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$6,635,937
Mission and Program Overview

Mission

The middle tennessee school of anesthesia's mission is to provide a christian, seventh-day adventist learning environment that fosters the pursuit of truth, excellence in and access to graduate nurse anesthesia education, and a life of service.

To provide a christian, seventh-day adventist learning environment that fosters the pursuit of truth, excellence in and access to graduate nurse anesthesia education, and a life of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,464,584$7,789,555▲ $1,324,971
Land, Buildings, and Equipment, Net$5,035,412$4,836,614▼ $198,798
Investments in Publicly Traded Securities$539,214$595,399▲ $56,185
Prepaid Expenses and Deferred Charges$54,143$141,431▲ $87,288
Accounts Receivable$7,500$50,563▲ $43,063
Intangible Assets$8,850$5,900▼ $2,950
Total Assets$12,280,942$13,590,701▲ $1,309,759
Other Assets Total$171,239$171,239→ $0
Liabilities
Deferred Revenue$468,379$539,258▲ $70,879
Accounts Payable and Accrued Expenses$392,270$343,126▼ $49,144
Total Liabilities$860,649$882,384▲ $21,735
Net Assets / Fund Balance
Unrestricted Net Assets$11,394,279$12,680,816▲ $1,286,537
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$1,014$2,501▲ $1,487
Total Net Assets Fund Balance$11,420,293$12,708,317▲ $1,288,024
Total Liabilities and Net Assets / Fund Balance$12,280,942$13,590,701▲ $1,309,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,464,732$1,638,108$6,102,840
Equipment$220,237$1,988,955$2,209,192
Land$151,645-$151,645

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,014-▲ $1,487-$27,501
2016$26,011-▲ $3-$26,014
2015$26,004-▲ $7-$26,011
2014$25,997-▲ $7-$26,004
2013$25,997-▲ $7-$26,004
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HulinPresidentFT$326,606$75,885$402,491
Maria OverstreetDeanFT$221,772$25,872$247,644
Russell GentryProgram AdmiFT$192,164$38,344$230,508
Russell GentryProgram Administrato-$192,164$38,344$230,508
James ClosserVP of AdvancFT$142,141$18,543$160,684
James ClosserVP of Advancement-$142,141$18,543$160,684
Sam MintenVP of FinancFT$129,377$25,742$155,119
Sam MintenVP of Finance-$129,377$25,742$155,119
Rebecca TalleySecretaryFT$55,351$12,408$67,759

Board Members and Trustees

NameTitle
Art Runyon-hassTrustee
C William MckeeTrustee
Jonathan GroomsTrustee
Ken SchwabTrustee
MATT O'CONNORTrustee
Scott HoffmanTrustee
Truitt EllisTrustee
Vic MartinTrustee
Vicki DaviesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$166,457
Program Service Revenue
$6,347,431
Investment Income
$48,787
Other Revenue
$52,967
All Other Contributions
$73,143
Change in Net Assets
$1,234,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,615,642
Revenue Not Reported on Form 990
$75,481
Total Revenue per Audited Statements
$6,691,123
Total Revenue per Form 990
$6,615,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,388,928
Other Expenses$1,899,212
Grants and Similar Amounts Paid$92,851
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,288,300$322,075-$1,610,375
Current Officers, Directors, Trustees, and Key Employees$882,379$354,190-$1,236,569
Office Expenses$401,817$315,393-$717,210
Other Employee Benefits$92,371$267,169-$359,540
Depreciation Depletion$70,519$282,075-$352,594
Other Expenses$299,735--$299,735
Payroll Taxes$145,955$36,489-$182,444
Advertising-$138,900-$138,900
Fees for Services Other$62,243$64,388-$126,631
Travel$102,985$2,900-$105,885
Grants to Domestic Individuals$92,851--$92,851
Occupancy$71,642$18,244-$89,886
Insurance$24,293$27,363-$51,656
Fees for Services Accounting-$16,715-$16,715
Total Functional Expenses$3,535,090$1,845,901$0$5,380,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,401,286
Expenses per Audited Statements$5,380,991
Total Expenses per Form 990$5,380,991
Expenses Not Reported on Form 990$20,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,592
Fundraising Direct Expenses$20,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,592$42,592$6,641$35,951
Total Events$42,592$42,592$20,295$22,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debbie RoseFamily MemberCompensation for SvcNo$67,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
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

“The form 990 is e-mailed to the board members for review before the form is filed.”

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

“The organization performs an annual review and discloures of potential conflictsof interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the president is determined per a written contract and approved by the board trustees”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers and key employees is determined by the president's review.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Middle Tennessee School of
EIN
58-1494136
Phone
6158686503
Address
PO BOX 417, MADISON, TN 37116

Signing Officer

Name
Christopher Hulin
Title
President
Phone
6158686503
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hulin
Formed
1982
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
45

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Scott a Felts CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expenses 20,295 fundraising event expenses -20,295”

Financial Statement Notes

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

“Fundraising event expenses 20,295”

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

“Fundraising event expenses 20,295”

Raw XML AppendixShowing 400 of 563 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020295
IRS990/FundraisingGrossIncomeAmt042592
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt093314
IRS990/GrantAmt092851
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092851
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092851
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06635937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027363
IRS990/InsuranceGrp/ProgramServicesAmt024293
IRS990/InsuranceGrp/TotalAmt051656
IRS990/IntangibleAssetsGrp/BOYAmt08850
IRS990/IntangibleAssetsGrp/EOYAmt05900
IRS990/InvestmentIncomeGrp/ExclusionAmt048787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048787
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0539214
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0595399
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03627063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05035412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04836614
IRS990/LandBldgEquipCostOrOtherBssAmt08463677
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CHRISTIAN, SEVENTH-DAY ADVENTIST LEARNING ENVIRONMENT THAT FOSTERS THE PURSUIT OF TRUTH, EXCELLENCE IN AND ACCESS TO GRADUATE NURSE ANESTHESIA EDUCATION, AND A LIFE OF SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011420293
IRS990/NetAssetsOrFundBalancesEOYAmt012708317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022297
IRS990/NetUnrlzdGainsLossesInvstAmt055186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018244
IRS990/OccupancyGrp/ProgramServicesAmt071642
IRS990/OccupancyGrp/TotalAmt089886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0315393
IRS990/OfficeExpensesGrp/ProgramServicesAmt0401817
IRS990/OfficeExpensesGrp/TotalAmt0717210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171239
IRS990/OtherAssetsTotalGrp/EOYAmt0171239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0267169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359540
IRS990/OtherExpensesGrp/Desc0STUDENT EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0299735
IRS990/OtherExpensesGrp/TotalAmt0299735
IRS990/OtherRevenueMiscGrp/Desc0DISTRIBUTION FROM PARTNERSHIP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113620
IRS990/OtherRevenueTotalAmt030670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01288300
IRS990/OtherSalariesAndWagesGrp/TotalAmt01610375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145955
IRS990/PayrollTaxesGrp/TotalAmt0182444
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141431
IRS990/PrincipalOfficerNm0CHRISTOPHER HULIN
IRS990/PriorPeriodAdjustmentsAmt0-1813
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATION REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05757685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1589746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05757685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1589746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097157
IRS990/PYInvestmentIncomeAmt049326
IRS990/PYOtherExpensesAmt01218712
IRS990/PYOtherRevenueAmt0-4927
IRS990/PYProgramServiceRevenueAmt03164943
IRS990/PYRevenuesLessExpensesAmt0579904
IRS990/PYSalariesCompEmpBnftPaidAmt01481608
IRS990/PYTotalExpensesAmt02797477
IRS990/PYTotalRevenueAmt03377381
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01234651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06347431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06464584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07789555
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04464732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01638108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06102840
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026014
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027501
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01988955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02209192
IRS990ScheduleD/ExpensesNotReportedAmt020295
IRS990ScheduleD/ExpensesSubtotalAmt05380991
IRS990ScheduleD/LandGrp/BookValueAmt0151645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151645
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055186
IRS990ScheduleD/OtherExpensesIncludedAmt020295
IRS990ScheduleD/OtherRevenueAmt020295
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/RevenueNotReportedAmt075481
IRS990ScheduleD/RevenueSubtotalAmt06615642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 20,295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 20,295
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04836614
IRS990ScheduleD/TotalExpensesPerForm990Amt05380991
IRS990ScheduleD/TotalRevenuePerForm990Amt06615642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06691123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05401286
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLISHED IN THE STUDENT CATALOG.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL ACTS AS A PASS-THROUGH ORGANIZATION FOR FEDERAL FINANCIAL AID RECEIVED THROUGH THE FEDERAL DIRECT STUDENT LOANS AND THE POST-9/11 VETERANS EDUCATIONAL ASSISTANCE. THE SCHOOL ALSO RECEIVES SMALL GRANTS FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES TO BE DISTRIBUTED TO STUDENTS IN THE FORM OF STIPENDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02659
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022297
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06144
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04851
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04851
IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,590,701
Liabilities
$882,384
Net assets
$12,708,317
Revenue
$6,615,642
Expenses
$5,380,991
Net income
$1,234,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$1.77$24.5$10.8$9.71$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$1.70$22.8$9.87$8.22$1.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.80$20.6$9.70$7.96$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.83$19.7$7.94$6.65$1.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$2.00$18.0$7.92$6.22$1.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.64$16.1$7.65$6.18$1.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.65$14.2$7.46$5.98$1.48
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.88$12.7$6.62$5.38$1.23
2016Detailed filing. Detailed filing data is available for this year.$12.2$1.29$10.9$6.27$5.03$1.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.19$9.62$5.84$4.84$1.01
2014Detailed filing. Detailed filing data is available for this year.$9.73$1.12$8.61$5.37$4.74$0.63
2013Summary only. Only limited summary data is available for this year.$9.01$1.03$7.98$5.14$4.67$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.86$7.51$4.38
2011Summary only. Only limited summary data is available for this year.$7.49$0.85$6.63$5.33$4.19$1.14