Civic Intelligence

Christian Study Center of Gainesville Inc.

990 • Fiscal year 2017 • EIN 59-3638273

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.CHRISTIANSTUDYCENTER.ORG
112 NW 16th StreetGainesville, FL 32603

(352) 379-7375

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,680

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,626,397

Up $33,846 (+2.1%) from 2016

Net Assets

Up

$1,551,116

Up $48,609 (+3.2%) from 2016

Liabilities

Down

$75,281

Down $14,763 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$575,855

Up $77,264 (+15%) from 2016

Expenses

Up

$527,246

Up $30,941 (+6.2%) from 2016

Net Income

Up

$48,609

Up $46,323 (+2026%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,546,538Liabilities 2010: $4,005Net Assets 2010: $1,542,5332010Assets 2011: $1,524,617Liabilities 2011: $2,634Net Assets 2011: $1,521,9832011Assets 2012: $1,514,122Liabilities 2012: $6,084Net Assets 2012: $1,508,0382012Assets 2013: $1,602,975Liabilities 2013: $101,023Net Assets 2013: $1,501,9522013Assets 2014: $1,615,991Liabilities 2014: $95,735Net Assets 2014: $1,520,2562014Assets 2015: $1,567,003Liabilities 2015: $66,782Net Assets 2015: $1,500,2212015Assets 2016: $1,592,551Liabilities 2016: $90,044Net Assets 2016: $1,502,5072016Assets 2017: $1,626,397Liabilities 2017: $75,281Net Assets 2017: $1,551,1162017Assets 2018: $1,583,847Liabilities 2018: $46,313Net Assets 2018: $1,537,5342018Assets 2019: $1,565,137Liabilities 2019: $49,998Net Assets 2019: $1,515,1392019Assets 2020: $1,559,822Liabilities 2020: $52,412Net Assets 2020: $1,507,4102020Assets 2021: $1,532,271Liabilities 2021: $24,515Net Assets 2021: $1,507,7562021Assets 2022: $1,563,831Liabilities 2022: $15,849Net Assets 2022: $1,547,9822022Assets 2023: $1,624,846Liabilities 2023: $36,381Net Assets 2023: $1,588,4652023Assets 2024: $1,585,862Liabilities 2024: $61,217Net Assets 2024: $1,524,6452024Assets 2025: $1,640,606Liabilities 2025: $89,753Net Assets 2025: $1,550,8532025

Highlighted filing

2017

Assets$1,626,397
Liabilities$75,281
Net Assets$1,551,116
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $261,6562010Expenses 2011: $279,5612011Expenses 2012: $313,1282012Revenue 2013: $359,183Expenses 2013: $365,269Net Income 2013: -$6,0862013Revenue 2014: $432,592Expenses 2014: $412,215Net Income 2014: $20,3772014Revenue 2015: $435,344Expenses 2015: $455,379Net Income 2015: -$20,0352015Revenue 2016: $498,591Expenses 2016: $496,305Net Income 2016: $2,2862016Revenue 2017: $575,855Expenses 2017: $527,246Net Income 2017: $48,6092017Revenue 2018: $465,362Expenses 2018: $476,747Net Income 2018: -$11,3852018Revenue 2019: $496,924Expenses 2019: $519,319Net Income 2019: -$22,3952019Revenue 2020: $231,552Expenses 2020: $239,281Net Income 2020: -$7,7292020Revenue 2021: $473,589Expenses 2021: $473,244Net Income 2021: $3452021Revenue 2022: $578,154Expenses 2022: $537,927Net Income 2022: $40,2272022Revenue 2023: $569,136Expenses 2023: $528,654Net Income 2023: $40,4822023Revenue 2024: $552,235Expenses 2024: $616,055Net Income 2024: -$63,8202024Revenue 2025: $815,669Expenses 2025: $789,461Net Income 2025: $26,2082025

Highlighted filing

2017

Revenue$575,855
Expenses$527,246
Net Income$48,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$575,855
Mission and Program Overview

Mission

The christian study center brings together students, faculty, and community members to explore the intellectual and cultural resources of the christian tradition. Drawing on these resources we engage at the highest levels of scholarship in order to address enduring human questions and respond to challenges created by contemporary culture.

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,818$1,251,322▼ $7,496
Cash and Non-Interest-Bearing Accounts$192,636$208,598▲ $15,962
Savings and Temporary Cash Investments$139,885$165,384▲ $25,499
Prepaid Expenses and Deferred Charges$1,212$1,093▼ $119
Total Assets$1,592,551$1,626,397▲ $33,846
Liabilities
Deferred Revenue$74,636$60,991▼ $13,645
Accounts Payable and Accrued Expenses$15,408$14,290▼ $1,118
Total Liabilities$90,044$75,281▼ $14,763
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,547$1,446,156▲ $48,609
Permanently Rstr Net Assets$104,960$104,960→ $0
Total Net Assets Fund Balance$1,502,507$1,551,116▲ $48,609
Total Liabilities and Net Assets / Fund Balance$1,592,551$1,626,397▲ $33,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,631$236,676$1,046,307
Land$432,080-$432,080
Equipment$9,611$18,605$28,216

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$104,960---$104,960
2016$104,960---$104,960
2015$104,960---$104,960
2014$84,960$20,000--$104,960
2013$84,960---$84,960
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HornerExec Director / CEOFT$94,680$10,000$104,680

Board Members and Trustees

NameTitle
James LynchPresident
Brent HendersonBoard Member
Ernesto EscotoBoard Member
Jeff AndreBoard Member
Nick DunnBoard Member
Sarah HamersmaBoard Member
Tim SchubertBoard Member
Vicki SarajediniBoard Member
Laurie GoddardSecretary
Ken KurdzielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,482
Program Service Revenue
$215,098
Investment Income
$776
Other Revenue
$7,499
All Other Contributions
$352,482
Change in Net Assets
$48,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,920
Other Expenses$245,326
Total Fundraising Expense$22,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,577$33,649$5,530$162,756
Current Officers, Directors, Trustees, and Key Employees$80,478$9,468$4,734$94,680
Occupancy$44,569$5,193$2,431$52,193
Depreciation Depletion$29,455$2,783-$32,238
Insurance$12,760$1,083$207$14,050
Pension Plan Contributions$12,097$1,300$650$14,047
Payroll Taxes$8,871$1,044$522$10,437
All Other Expenses$7,738-$21$7,759
Other Expenses$5,616$127$1,548$7,164
Office Expenses$4,223$497$248$4,968
Information Technology$630$74$1,912$2,616
Travel$1,967--$1,967
Total Functional Expenses$449,743$55,218$22,285$527,246
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is completed by the treasurer who then sends a draft of the 990 via email to the board members for review before submitting to the irs.”

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

“Upon offering the original job to dr. Horner, the salary rate was based on the salary he was receiving at uva in the center for advanced study in culture. The board of directors matched his salary there and subsequent increases have been based on a combination of the financial status of the institution, his performance as determined by the board and using the university community as a guide for percentage increases. His compensation has been reviewed twice and compared with faculty in the university of florida humanitites departments and salary ranges from pooled data of comparable universities.”

Form 990, Part VI, Section C, Line 19

“The referenced documents are available upon request. The documents are located in our business office at the address listed on this 990.”

Filing and Contact Details

Filer

Filer Name
Christian Study Center
EIN
59-3638273
Phone
3523797375
Address
112 NW 16TH STREET, GAINESVILLE, FL 32603

Signing Officer

Name
Officer
Title
Treasurer
Phone
3523797375
Signed
2018-11-07

Organization Details

Principal Officer
James W Lynch
Formed
2000
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Principal is permanently restricted to provide investment income for use in general operations.”

Raw XML AppendixShowing 400 of 438 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/Desc0OFFERED CLASSES AND READING GROUPS EXPLORING A BROAD RANGE OF SUBJECTS AND WORKS OF THOUGHTFUL CHRISTIANS. CONDUCTS DISCUSSION GROUPS, AND HOSTS FACULTY AND STUDENT LUNCHES.
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IRS990/MissionDesc0THE CHRISTIAN STUDY CENTER BRINGS TOGETHER STUDENTS, FACULTY, AND COMMUNITY MEMBERS TO EXPLORE THE INTELLECTUAL AND CULTURAL RESOURCES OF THE CHRISTIAN TRADITION. DRAWING ON THESE RESOURCES WE ENGAGE AT THE HIGHEST LEVELS OF SCHOLARSHIP IN ORDER TO ADDRESS ENDURING HUMAN QUESTIONS AND RESPOND TO CHALLENGES CREATED BY CONTEMPORARY CULTURE.
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IRS990/PayrollTaxesGrp/FundraisingAmt0522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01044
IRS990/PayrollTaxesGrp/ProgramServicesAmt08871
IRS990/PayrollTaxesGrp/TotalAmt010437
IRS990/PensionPlanContributionsGrp/FundraisingAmt0650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012097
IRS990/PensionPlanContributionsGrp/TotalAmt014047
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104960
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01093
IRS990/PrincipalOfficerNm0JAMES W LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12496
IRS990/ProgSrvcAccomActy2Grp/Desc0COFFEE SHOP OPERATED TO ENHANCE THE EXPERIENCE OF PATRONS VISITING THE CENTER TO STUDY, ATTEND CLASSES AND LECTURES, BROWSE THROUGH OUR BOOKS AND PERIODICALS OR TO DISCUSS AND REFLECT UPON THE BIBILICAL UNDERSTANDING OF LIFE AND CULTURE. OPERATIONS COINCIDES WITH THE UNIVERSITY SCHEDULE AND BETWEEN 20 TO 70 PATRONS ARE PRESENT AT ANY TIME DURING REGULAR OPERATING HOURS (8:00 AM TO 7:00 PM). HOURS ARE EXTENDED DURING EXAM WEEKS AND SHORTENED DURING THE SUMMER SEMESTERS. APPROXIMATELY 220 DAYS OF OPERATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212602
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHED A NEWSLETTER (RECONSIDERATIONS) AND AN ONLINE PUBLICATION (UNDER CONSIDERATION) EXPLORING A BIBLICAL UNDERSTANDING OF LIFE AND CULTURE, FEATURING BOOK REVIEWS (AVERAGE CIRCULATION OF APPROXIMATELY 1,600).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0488
IRS990/PYOtherExpensesAmt0225866
IRS990/PYOtherRevenueAmt06236
IRS990/PYProgramServiceRevenueAmt0207830
IRS990/PYRevenuesLessExpensesAmt02286
IRS990/PYSalariesCompEmpBnftPaidAmt0270439
IRS990/PYTotalExpensesAmt0496305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048609
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07499
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0915104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82280
IRS990ScheduleA/PublicSupportPY170Pct00.81930
IRS990ScheduleA/PublicSupportTotal170Amt01133647
IRS990ScheduleA/SubstantialContributorsTotAmt0211441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345088
IRS990ScheduleA/TotalSupportAmt01377869
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01046307
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104960
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt084960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0104960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt084960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt084960
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028216
IRS990ScheduleD/LandGrp/BookValueAmt0432080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432080
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL IS PERMANENTLY RESTRICTED TO PROVIDE INVESTMENT INCOME FOR USE IN GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01251322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS COMPLETED BY THE TREASURER WHO THEN SENDS A DRAFT OF THE 990 VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON OFFERING THE ORIGINAL JOB TO DR. HORNER, THE SALARY RATE WAS BASED ON THE SALARY HE WAS RECEIVING AT UVA IN THE CENTER FOR ADVANCED STUDY IN CULTURE. THE BOARD OF DIRECTORS MATCHED HIS SALARY THERE AND SUBSEQUENT INCREASES HAVE BEEN BASED ON A COMBINATION OF THE FINANCIAL STATUS OF THE INSTITUTION, HIS PERFORMANCE AS DETERMINED BY THE BOARD AND USING THE UNIVERSITY COMMUNITY AS A GUIDE FOR PERCENTAGE INCREASES. HIS COMPENSATION HAS BEEN REVIEWED TWICE AND COMPARED WITH FACULTY IN THE UNIVERSITY OF FLORIDA HUMANITITES DEPARTMENTS AND SALARY RANGES FROM POOLED DATA OF COMPARABLE UNIVERSITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REFERENCED DOCUMENTS ARE AVAILABLE UPON REQUEST. THE DOCUMENTS ARE LOCATED IN OUR BUSINESS OFFICE AT THE ADDRESS LISTED ON THIS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01592551
IRS990/TotalAssetsEOYAmt01626397
IRS990/TotalAssetsGrp/BOYAmt01592551
IRS990/TotalAssetsGrp/EOYAmt01626397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352482
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090044
IRS990/TotalLiabilitiesEOYAmt075281
IRS990/TotalLiabilitiesGrp/BOYAmt090044
IRS990/TotalLiabilitiesGrp/EOYAmt075281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01502507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01551116
IRS990/TotalOtherCompensationAmt010000
IRS990/TotalProgramServiceExpensesAmt0449743
IRS990/TotalProgramServiceRevenueAmt0215098
IRS990/TotalReportableCompFromOrgAmt094680
IRS990/TotalRevenueGrp/ExclusionAmt08275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01592551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01626397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01967
IRS990/TravelGrp/TotalAmt01967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,626,397
Liabilities
$75,281
Net assets
$1,551,116
Revenue
$575,855
Expenses
$527,246
Net income
$48,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$0.82$0.79$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.52$0.55$0.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$0.57$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$0.58$0.54$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$0.47$0.47$0.00
2020Summary only. Only limited summary data is available for this year.$1.56$0.05$1.51$0.23$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.54$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$0.58$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$0.43$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.51$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.54$0.26