Civic Intelligence

Union Commonwealth University

990 • Fiscal year 2017 • EIN 61-0461768

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

310 College StreetBarbourville, KY 40906

(606) 546-1204

Siviq Scores

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

Liabilities / Assets

51st percentile

0.31x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.96x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$162,813

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2017

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2017

Assets

Up

$67,586,563

Up $1,470,838 (+2.2%) from 2015

Net Assets

Up

$46,928,115

Up $1,456,622 (+3.2%) from 2015

Liabilities

Up

$20,658,448

Up $14,216 (+0.1%) from 2015

Revenue

Up

$21,483,728

Up $3,879,801 (+22%) from 2015

Expenses

Down

$18,870,757

Down $665,079 (-3.4%) from 2015

Net Income

Up

$2,612,971

Up $4,544,880 (+235%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$67,586,563
Liabilities$20,658,448
Net Assets$46,928,115

Operations Trend

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

2017

Revenue$21,483,728
Expenses$18,870,757
Net Income$2,612,971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$21,483,728
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$27,124,867$29,135,655▲ $2,010,788
Land, Buildings, and Equipment, Net$24,003,562$23,956,279▼ $47,283
Other Notes and Loans Receivable, Net$11,877,587$11,913,251▲ $35,664
Accounts Receivable$1,481,167$1,122,950▼ $358,217
Pledges and Grants Receivable$314,668$1,082,708▲ $768,040
Savings and Temporary Cash Investments$534,872$412,929▼ $121,943
Cash and Non-Interest-Bearing Accounts$142,494$221,121▲ $78,627
Inventories for Sale or Use$279,766$218,074▼ $61,692
Prepaid Expenses and Deferred Charges$300,134$203,928▼ $96,206
Investments Other Securities$-842,371$-1,188,414▼ $346,043
Total Assets$65,696,882$67,586,563▲ $1,889,681
Other Assets Total$480,136$508,082▲ $27,946
Liabilities
Tax Exempt Bond Liabilities$16,820,000$16,190,000▼ $630,000
Mortgage Notes Payable Secured by Investment Property$1,727,082$1,674,955▼ $52,127
Accounts Payable and Accrued Expenses$1,464,625$1,464,930▲ $305
Other Liabilities$1,370,031$1,328,563▼ $41,468
Total Liabilities$21,381,738$20,658,448▼ $723,290
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,315,714$25,703,216▲ $387,502
Permanently Rstr Net Assets$12,725,886$13,006,633▲ $280,747
Unrestricted Net Assets$6,273,544$8,218,266▲ $1,944,722
Total Net Assets Fund Balance$44,315,144$46,928,115▲ $2,612,971
Total Liabilities and Net Assets / Fund Balance$65,696,882$67,586,563▲ $1,889,681

Asset Categories

AssetBook ValueDepreciationBasis
Land$935,203-$935,203
Buildings$17,612,669$9,330,960-
Other Land Buildings$250,813$1,820,373-
Equipment$1,890,177$10,053,130-
Leasehold Improvements$3,267,417$884,549-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,236,623$249,059▲ $2,393,097$-1,154,989$21,523,790
2015$20,881,863$298,369▲ $918,614$-1,862,223$20,236,623
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia HawkinsPresidentFT$157,301$5,512$162,813
David JohnsVP AcademicsFT$102,255$9,141$111,396
Steven HoskinsVP BusinessFT$81,000$6,765$87,765
Graig GroomsVP EnrollmenFT$50,250$6,577$56,827
Tara CooperVP LearningFT$29,167$2,006$31,173

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College CaterersFood Service303 GLENROSE AVE, Nashville, TN 37210-4831$1,264,973
National Management Resources CorpPhysical PlantPO BOX 1224, La Grange, GA 30241$936,964
Barbourville Utilities CommissionUtilities196 DANIEL BOONE DRIVE, Barbourville, KY 40906$834,813
AnthemInsurancePO BOX 18197, Columbus, OH 43218$816,259
EiiaRetirement200 S WACKER DR SUITE1000, Chicago, IL 60606$355,173
Revenue and Support

Revenue Composition

Contributions and Grants
$2,421,778
Program Service Revenue
$16,053,807
Investment Income
$3,008,143
Other Revenue
$0
All Other Contributions
$2,421,778
Change in Net Assets
$2,612,971

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other2$83,000
Other Non Cash Contri Table3$37,474
Books and Publications-$5,772
Total Noncash Contributions5$126,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,483,728
Total Revenue per Audited Statements
$21,483,728
Total Revenue per Form 990
$21,483,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,949,849
Salaries, Compensation, and Employee Benefits$8,069,996
Grants and Similar Amounts Paid$850,912
Total Fundraising Expense$257,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,586,734$636,983$161,457$6,385,174
Depreciation Depletion$1,493,586$7,170-$1,500,756
Interest$920,525$298,228-$1,218,753
Grants to Domestic Individuals$850,912--$850,912
Occupancy$848,287--$848,287
Other Employee Benefits$603,290$90,174$13,345$706,809
Fees for Services Other$566,066$76,254$6,690$649,010
Travel$567,850$27,570$1,034$596,454
Payroll Taxes$470,980$60,300$20,634$551,914
Insurance$334,845$157,182-$492,027
Current Officers, Directors, Trustees, and Key Employees$181,672$238,301-$419,973
Information Technology$310,583$10,842-$321,425
Other Expenses$271,136$54,010$14,259$271,136
All Other Expenses$80,864$132,532$413$213,809
Fees for Services Accounting-$80,200-$80,200
Advertising$17,784$54,124$1,139$73,047
Conferences and Meetings$42,185$3,361$295$45,841
Office Expenses$7,862$9,031$17,520$34,413
Fees for Services Legal-$29,925-$29,925
Fees for Service Investment Mgmnt Fees-$24,243-$24,243
Pension Plan Contributions$6,126--$6,126
Total Functional Expenses$16,481,072$2,131,720$257,965$18,870,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,870,757
Total Expenses per Audited Statements$18,870,757
Total Expenses per Form 990$18,870,757
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$593,770
Student Deposits$343,352
Accrued Interest Payable$217,725
Deferred Revenue$139,615
Deposits Held for Others$34,101

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
Corrective action procedures
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

Signing Officer

Name
Steven Hoskins
Title
VP Business
Phone
6065461204
Signed
2017-10-19

Organization Details

Principal Officer
Marcia Hawkins
Formed
1922
Legal Domicile
Ky
Voting Board Members
29
Independent Board Members
29
Employees
560

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 1000 undergraduate & 350 graduate students 282 total students graduated with degrees in 2016-2017

Raw XML AppendixShowing 400 of 697 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/GainOrLossGrp/OtherAmt0818601
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0850912
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0850912
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0850912
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0818601
IRS990/GrossReceiptsAmt021483728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010842
IRS990/InformationTechnologyGrp/ProgramServicesAmt0310583
IRS990/InformationTechnologyGrp/TotalAmt0321425
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157182
IRS990/InsuranceGrp/ProgramServicesAmt0334845
IRS990/InsuranceGrp/TotalAmt0492027
IRS990/InterestGrp/ManagementAndGeneralAmt0298228
IRS990/InterestGrp/ProgramServicesAmt0920525
IRS990/InterestGrp/TotalAmt01218753
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0279766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0218074
IRS990/InvestmentIncomeGrp/ExclusionAmt02189542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02189542
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-842371
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-1188414
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027124867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029135655
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022089012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024003562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023956279
IRS990/LandBldgEquipCostOrOtherBssAmt046045291
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/BOYAmt01727082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01674955
IRS990/NetAssetsOrFundBalancesBOYAmt044315144
IRS990/NetAssetsOrFundBalancesEOYAmt046928115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0818601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0818601
IRS990/NoncashContributionsAmt0126246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0848287
IRS990/OccupancyGrp/TotalAmt0848287
IRS990/OfficeExpensesGrp/FundraisingAmt017520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09031
IRS990/OfficeExpensesGrp/ProgramServicesAmt07862
IRS990/OfficeExpensesGrp/TotalAmt034413
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0480136
IRS990/OtherAssetsTotalGrp/EOYAmt0508082
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0603290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0706809
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & SERVICES
IRS990/OtherExpensesGrp/Desc2SUBSRIPTIONS & DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt021179
IRS990/OtherExpensesGrp/FundraisingAmt114259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254010
IRS990/OtherExpensesGrp/ProgramServicesAmt01944934
IRS990/OtherExpensesGrp/ProgramServicesAmt11124303
IRS990/OtherExpensesGrp/ProgramServicesAmt2250548
IRS990/OtherExpensesGrp/ProgramServicesAmt3271136
IRS990/OtherExpensesGrp/TotalAmt01968486
IRS990/OtherExpensesGrp/TotalAmt11263220
IRS990/OtherExpensesGrp/TotalAmt2318817
IRS990/OtherExpensesGrp/TotalAmt3271136
IRS990/OtherLiabilitiesGrp/BOYAmt01370031
IRS990/OtherLiabilitiesGrp/EOYAmt01328563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0636983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05586734
IRS990/OtherSalariesAndWagesGrp/TotalAmt06385174
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011877587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011913251
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0470980
IRS990/PayrollTaxesGrp/TotalAmt0551914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06126
IRS990/PensionPlanContributionsGrp/TotalAmt06126
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012725886
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013006633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01082708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203928
IRS990/PrincipalOfficerNm0MARCIA HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST AND LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012253466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13447334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2347680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012253466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13447334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2347680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35327
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APPROXIMATELY 1000 UNDERGRADUATE & 350 GRADUATE STUDENTS 282 TOTAL STUDENTS GRADUATED WITH DEGREES IN 2016-2017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02283143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0931147
IRS990/PYInvestmentIncomeAmt01355967
IRS990/PYOtherExpensesAmt09544576
IRS990/PYProgramServiceRevenueAmt014320056
IRS990/PYRevenuesLessExpensesAmt0-1156349
IRS990/PYSalariesCompEmpBnftPaidAmt08639792
IRS990/PYTotalExpensesAmt019115515
IRS990/PYTotalRevenueAmt017959166
IRS990/ReconcilationRevenueExpnssAmt02612971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412929
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/BoardDesignatedBalanceEOYPct00.12370
IRS990ScheduleD/BuildingsGrp/BookValueAmt017612669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09330960
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt026943629
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020236623
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0249059
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021523790
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02393097
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1154989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020881863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0298369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020236623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0918614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-1862223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022266912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0242775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020881863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0877471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-2505295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021169815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0177810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022266912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02843401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-1924114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019632026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0315917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021169815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02287629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-1065757
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt01749904
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0850912
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0192
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt019803644
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01890177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010053130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011943307
IRS990ScheduleD/ExpensesSubtotalAmt018870757
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0158979
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01720146
IRS990ScheduleD/LandGrp/BookValueAmt0935203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0935203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03267417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0884549
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04151966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01820373
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02071186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0593770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1343352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2217725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3139615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt434101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM FEDERAL GOVERNMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52440

Document Assets

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Filings

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