Civic Intelligence

Union Commonwealth University

990 • Fiscal year 2015 • EIN 61-0461768

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileWWW.UNION.EDU

View Organization Page

310 College StreetBarbourville, KY 40906-1499

(606) 546-1204

Siviq Scores

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

Liabilities / Assets

50th percentile

0.31x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

1.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$155,806

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$66,115,725

Down $1,509,524 (-2.2%) from 2014

Net Assets

Down

$45,471,493

Down $1,931,909 (-4.1%) from 2014

Liabilities

Up

$20,644,232

Up $422,385 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$17,603,927

Down $5,275,975 (-23%) from 2014

Expenses

Up

$19,535,836

Up $195,245 (+1.0%) from 2014

Net Income

Down

-$1,931,909

Down $5,471,220 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100M$50M$0Assets 2011: $51,386,149Liabilities 2011: $16,107,807Net Assets 2011: $35,278,3422011Assets 2012: $65,382,533Liabilities 2012: $22,954,030Net Assets 2012: $42,428,5032012Assets 2013: $65,455,504Liabilities 2013: $21,591,413Net Assets 2013: $43,864,0912013Assets 2014: $67,625,249Liabilities 2014: $20,221,847Net Assets 2014: $47,403,4022014Assets 2015: $66,115,725Liabilities 2015: $20,644,232Net Assets 2015: $45,471,4932015Assets 2017: $67,586,563Liabilities 2017: $20,658,448Net Assets 2017: $46,928,1152017Assets 2018: $73,914,708Liabilities 2018: $21,535,210Net Assets 2018: $52,379,4982018Assets 2019: $76,881,695Liabilities 2019: $21,805,011Net Assets 2019: $55,076,6842019Assets 2020: $74,283,949Liabilities 2020: $20,646,224Net Assets 2020: $53,637,7252020Assets 2021: $84,429,327Liabilities 2021: $18,463,699Net Assets 2021: $65,965,6282021Assets 2022: $74,613,055Liabilities 2022: $17,289,644Net Assets 2022: $57,323,4112022Assets 2023: $73,266,181Liabilities 2023: $18,291,273Net Assets 2023: $54,974,9082023Assets 2024: $71,691,443Liabilities 2024: $18,500,841Net Assets 2024: $53,190,6022024

Highlighted filing

2015

Assets$66,115,725
Liabilities$20,644,232
Net Assets$45,471,493
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$40M$20M$0-$20MExpenses 2011: $18,253,2912011Expenses 2012: $18,654,7212012Expenses 2013: $19,349,3932013Revenue 2014: $22,879,902Expenses 2014: $19,340,591Net Income 2014: $3,539,3112014Revenue 2015: $17,603,927Expenses 2015: $19,535,836Net Income 2015: -$1,931,9092015Revenue 2017: $21,483,728Expenses 2017: $18,870,757Net Income 2017: $2,612,9712017Revenue 2018: $25,380,129Expenses 2018: $19,928,746Net Income 2018: $5,451,3832018Revenue 2019: $28,713,364Expenses 2019: $21,095,976Net Income 2019: $7,617,3882019Revenue 2020: $31,814,890Expenses 2020: $32,051,751Net Income 2020: -$236,8612020Revenue 2021: $37,026,140Expenses 2021: $32,473,877Net Income 2021: $4,552,2632021Revenue 2022: $30,855,950Expenses 2022: $32,705,904Net Income 2022: -$1,849,9542022Revenue 2023: $27,643,135Expenses 2023: $32,874,494Net Income 2023: -$5,231,3592023Revenue 2024: $34,396,819Expenses 2024: $35,242,178Net Income 2024: -$845,3592024

Highlighted filing

2015

Revenue$17,603,927
Expenses$19,535,836
Net Income-$1,931,909
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$17,603,927
Mission and Program Overview

Mission

Union is grounded by four pillars that define our focus as an academic institution: service to each other and our communities; our appalachian culture and heritage; our core affiliation with methodism and the liberal arts academic experience. Union serves each of its students with a sincere commitment to strengthen those pillars, to spark passion and inspire lifelong learning in all they do.

PRIVATE COLLEGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,173,308$26,896,241▼ $1,277,067
Land, Buildings, and Equipment, Net$24,716,338$24,555,779▼ $160,559
Other Notes and Loans Receivable, Net$11,810,770$11,868,612▲ $57,842
Accounts Receivable$1,073,180$1,044,165▼ $29,015
Savings and Temporary Cash Investments$683,765$755,826▲ $72,061
Prepaid Expenses and Deferred Charges$276,777$352,725▲ $75,948
Cash and Non-Interest-Bearing Accounts$209,217$312,561▲ $103,344
Inventories for Sale or Use$284,795$257,999▼ $26,796
Pledges and Grants Receivable$46,330$159,743▲ $113,413
Investments Other Securities$92,840$-497,628▼ $590,468
Total Assets$67,625,249$66,115,725▼ $1,509,524
Other Assets Total$257,929$409,702▲ $151,773
Liabilities
Tax Exempt Bond Liabilities$13,190,000$17,425,000▲ $4,235,000
Accounts Payable and Accrued Expenses$1,393,551$1,441,888▲ $48,337
Other Liabilities$1,244,870$1,310,620▲ $65,750
Mortgage Notes Payable Secured by Investment Property$4,393,426$466,724▼ $3,926,702
Total Liabilities$20,221,847$20,644,232▲ $422,385
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,184,302$26,481,219▼ $703,083
Permanently Rstr Net Assets$12,051,971$12,383,014▲ $331,043
Unrestricted Net Assets$8,167,129$6,607,260▼ $1,559,869
Total Net Assets Fund Balance$47,403,402$45,471,493▼ $1,931,909
Total Liabilities and Net Assets / Fund Balance$67,625,249$66,115,725▼ $1,509,524

Asset Categories

AssetBook ValueDepreciationBasis
Land$841,618-$841,618
Buildings$18,385,794$8,410,480-
Other Land Buildings$316,477$1,812,180-
Equipment$2,144,325$9,296,578-
Leasehold Improvements$2,867,565$756,849-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,266,912$242,775▲ $877,471$-2,505,295$20,881,863
2013$21,169,815$177,810▲ $2,843,401$-1,924,114$22,266,912
2012$19,632,026$315,917▲ $2,287,629$-1,065,757$21,169,815
2011$19,213,877$81,315▲ $446,906$-110,072$19,632,026
2010$16,674,227$291,257▲ $3,404,535$-1,156,142$19,213,877
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia HawkinsPresidentFT$150,584$5,222$155,806
David JohnsVP AcademicsFT$97,000$8,407$105,407
Steven HoskinsVP BusinessFT$74,782$6,331$81,113
Jessica BergmanVP AdvancemeFT$50,483$4,114$54,597

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College CaterersFood Service303 GLENROSE AVE, Nashville, TN 37210-4831$1,065,618
National Management Resources CorpPhysical PlantPO BOX 1224, La Grange, GA 30241$814,039
Interstate Restoration LLCPhysical Plant3401 QUORUM DRIVE STE 300, Fort Worth, TX 76137$194,203
Nu-way Roofing INCPhysical PlantPO BOX 427, Richmond, KY 40475$185,685
Jenzabar-harrisonburgTechnologyPO BOX 845939, Boston, MA 02284-5939$163,788
Revenue and Support

Revenue Composition

Contributions and Grants
$2,203,106
Program Service Revenue
$14,199,375
Investment Income
$1,201,446
Other Revenue
$0
All Other Contributions
$1,423,271
Change in Net Assets
$-1,931,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,603,927
Total Revenue per Audited Statements
$17,603,927
Total Revenue per Form 990
$17,603,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,015,625
Salaries, Compensation, and Employee Benefits$8,731,055
Grants and Similar Amounts Paid$789,156
Total Fundraising Expense$288,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,132,484$761,073$166,050$7,059,607
Depreciation Depletion$1,732,237--$1,732,237
Interest$943,015$268,267-$1,211,282
Grants to Domestic Individuals$789,156--$789,156
Occupancy$739,829--$739,829
Payroll Taxes$476,556$75,463$16,565$568,584
Other Employee Benefits$457,460$74,607$16,144$548,211
Insurance$300,300$164,067-$464,367
Current Officers, Directors, Trustees, and Key Employees$97,000$225,366$50,483$372,849
Travel$244,360$62,898$24,905$332,163
Information Technology$296,191--$296,191
Other Expenses$207,026$61,689$9,361$207,026
Pension Plan Contributions$152,049$24,430$5,325$181,804
Advertising-$113,761-$113,761
All Other Expenses$24,683$81,777-$106,460
Fees for Services Accounting-$82,646-$82,646
Fees for Service Investment Mgmnt Fees-$28,716-$28,716
Fees for Services Legal-$8,226-$8,226
Total Functional Expenses$17,214,017$2,032,986$288,833$19,535,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,535,836
Total Expenses per Audited Statements$19,535,836
Total Expenses per Form 990$19,535,836
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
Advances From Federal Government$594,844
Student Deposits$410,623
Accrued Interest Payable$200,681
Deposits Held for Others$84,164
Deferred Revenue$20,308

Bond Issues

BondIssuerIssuedIssue PricePurpose
BEducational Building Refunding2011-10-11$10,295,000CAPITAL PROJECT
CEducational Refunding Bonds2015-03-27$4,665,000CAPITAL PROJECT
ACity of Barbourville2006-08-29$4,500,000Energy conservation project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Each new trustee is required to read and complete a conflict of interest policy. Once a year request to update if any changes. We have recently revised to require reading and completing a new conlict of interest form annually.”

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

“Set and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Union College
EIN
61-0461768
Phone
6065461204
Address
310 COLLEGE STREET, BARBOURVILLE, KY 40906-1499

Signing Officer

Name
Steven Hoskins
Title
Vice President
Phone
6065461204
Signed
2015-11-05

Organization Details

Formed
1922
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
598

Preparer

Firm
Bargo Mills & Associates Pllc
Address
219 DANIEL BOONE DR, BARBOURVILLE, KY 40906-1103
Preparer
Michael Mills
Phone
6062770525
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Approximately 750 undergraduate & 450 graduate students 247 total students graduated with degrees in 2014-2015”

Raw XML AppendixShowing 400 of 655 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/InventoriesForSaleOrUseGrp/BOYAmt0284795
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0257999
IRS990/InvestmentIncomeGrp/ExclusionAmt0-563357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-563357
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt092840
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-497628
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028173308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026896241
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020276087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024716338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024555779
IRS990/LandBldgEquipCostOrOtherBssAmt044831866
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE COLLEGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04393426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0466724
IRS990/NetAssetsOrFundBalancesBOYAmt047403402
IRS990/NetAssetsOrFundBalancesEOYAmt045471493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01764803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01764803
IRS990/NoncashContributionsAmt03137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0739829
IRS990/OccupancyGrp/TotalAmt0739829
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257929
IRS990/OtherAssetsTotalGrp/EOYAmt0409702
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0457460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548211
IRS990/OtherExpensesGrp/Desc0SUPPLIES & SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2PRINTING, PUBS, DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt09361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061689
IRS990/OtherExpensesGrp/ProgramServicesAmt03428297
IRS990/OtherExpensesGrp/ProgramServicesAmt11053724
IRS990/OtherExpensesGrp/ProgramServicesAmt2139650
IRS990/OtherExpensesGrp/ProgramServicesAmt3207026
IRS990/OtherExpensesGrp/TotalAmt03428297
IRS990/OtherExpensesGrp/TotalAmt11053724
IRS990/OtherExpensesGrp/TotalAmt2210700
IRS990/OtherExpensesGrp/TotalAmt3207026
IRS990/OtherLiabilitiesGrp/BOYAmt01244870
IRS990/OtherLiabilitiesGrp/EOYAmt01310620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0761073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06132484
IRS990/OtherSalariesAndWagesGrp/TotalAmt07059607
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011810770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011868612
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0476556
IRS990/PayrollTaxesGrp/TotalAmt0568584
IRS990/PensionPlanContributionsGrp/FundraisingAmt05325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152049
IRS990/PensionPlanContributionsGrp/TotalAmt0181804
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012051971
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012383014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0276777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0352725
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST AND LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010931647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13049110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2213282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010931647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13049110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APPROXIMATELY 750 UNDERGRADUATE & 450 GRADUATE STUDENTS 247 TOTAL STUDENTS GRADUATED WITH DEGREES IN 2014-2015
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04878683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0924423
IRS990/PYInvestmentIncomeAmt03859340
IRS990/PYOtherExpensesAmt09679719
IRS990/PYProgramServiceRevenueAmt014141879
IRS990/PYRevenuesLessExpensesAmt03539311
IRS990/PYSalariesCompEmpBnftPaidAmt08736449
IRS990/PYTotalExpensesAmt019340591
IRS990/PYTotalRevenueAmt022879902
IRS990/ReconcilationRevenueExpnssAmt0-1931909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt074000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755826
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/BoardDesignatedBalanceEOYPct00.15080
IRS990ScheduleD/BuildingsGrp/BookValueAmt018385794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08410480
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt026796274
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022266912
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0242775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020881863
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0877471
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-2505295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021169815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0177810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022266912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02843401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-1924114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019632026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0315917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021169815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02287629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1065757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019213877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt081315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019632026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0446906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-110072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016674227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0291257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019213877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03404535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-1156142
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0567109
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0789156
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0247
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt018702438
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02144325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09296578
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011440903
IRS990ScheduleD/ExpensesSubtotalAmt019535836
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0492850
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt03
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt02179425
IRS990ScheduleD/LandGrp/BookValueAmt0841618
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0841618
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02867565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0756849
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03624414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01812180
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02128657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0594844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1410623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt384164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt420308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM FEDERAL GOVERNMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED REVENUE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51640
IRS990ScheduleD/RevenueSubtotalAmt017603927
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.33280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024555779
IRS990ScheduleD/TotalExpensesPerForm990Amt019535836
IRS990ScheduleD/TotalLiabilityAmt01310620
IRS990ScheduleD/TotalRevenuePerForm990Amt017603927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017603927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019535836
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,115,725
Liabilities
$20,644,232
Net assets
$45,471,493
Revenue
$17,603,927
Expenses
$19,535,836
Net income
-$1,931,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.7$18.5$53.2$34.4$35.2$0.85
2023Detailed filing. Detailed filing data is available for this year.$73.3$18.3$55.0$27.6$32.9$5.23
2022Detailed filing. Detailed filing data is available for this year.$74.6$17.3$57.3$30.9$32.7$1.85
2021Detailed filing. Detailed filing data is available for this year.$84.4$18.5$66.0$37.0$32.5$4.55
2020Detailed filing. Detailed filing data is available for this year.$74.3$20.6$53.6$31.8$32.1$0.24
2019Detailed filing. Detailed filing data is available for this year.$76.9$21.8$55.1$28.7$21.1$7.62
2018Detailed filing. Detailed filing data is available for this year.$73.9$21.5$52.4$25.4$19.9$5.45
2017Detailed filing. Detailed filing data is available for this year.$67.6$20.7$46.9$21.5$18.9$2.61
2015Detailed filing. Detailed filing data is available for this year.$66.1$20.6$45.5$17.6$19.5$1.93
2014Detailed filing. Detailed filing data is available for this year.$67.6$20.2$47.4$22.9$19.3$3.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$21.6$43.9$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$23.0$42.4$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$16.1$35.3$18.3