Civic Intelligence

Bryan College

990 • Fiscal year 2012 • EIN 62-0528217

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileWWW.BRYAN.EDU

View Organization Page

PO Box 700037321
Siviq Scores

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

Liabilities / Assets

57th percentile

0.38x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$35,862,287

Down $451,351 (-1.2%) from 2011

Net Assets

Up

$22,127,345

Up $54,103 (+0.2%) from 2011

Liabilities

Down

$13,734,942

Down $505,454 (-3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,715,801

Up $595,698 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2010: $36,095,334Liabilities 2010: $14,998,792Net Assets 2010: $21,096,5422010Assets 2011: $36,313,638Liabilities 2011: $14,240,396Net Assets 2011: $22,073,2422011Assets 2012: $35,862,287Liabilities 2012: $13,734,942Net Assets 2012: $22,127,3452012Assets 2013: $33,504,188Liabilities 2013: $12,860,967Net Assets 2013: $20,643,2212013Assets 2014: $33,469,805Liabilities 2014: $12,005,988Net Assets 2014: $21,463,8172014Assets 2015: $33,442,759Liabilities 2015: $11,558,891Net Assets 2015: $21,883,8682015Assets 2016: $38,623,679Liabilities 2016: $11,778,192Net Assets 2016: $26,845,4872016Assets 2017: $38,102,685Liabilities 2017: $11,006,047Net Assets 2017: $27,096,6382017Assets 2018: $40,434,833Liabilities 2018: $11,932,644Net Assets 2018: $28,502,1892018Assets 2019: $45,517,736Liabilities 2019: $16,882,972Net Assets 2019: $28,634,7642019Assets 2020: $51,126,523Liabilities 2020: $20,901,588Net Assets 2020: $30,224,9352020Assets 2021: $51,813,888Liabilities 2021: $18,896,503Net Assets 2021: $32,917,3852021Assets 2022: $51,965,240Liabilities 2022: $18,250,882Net Assets 2022: $33,714,3582022Assets 2023: $54,496,587Liabilities 2023: $19,200,583Net Assets 2023: $35,296,0042023Assets 2024: $54,862,190Liabilities 2024: $17,494,208Net Assets 2024: $37,367,9822024

Highlighted filing

2012

Assets$35,862,287
Liabilities$13,734,942
Net Assets$22,127,345
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,635,8462010Expenses 2011: $19,120,1032011Expenses 2012: $19,715,8012012Expenses 2013: $19,420,3402013Revenue 2014: $18,895,482Expenses 2014: $18,635,806Net Income 2014: $259,6762014Revenue 2015: $17,674,242Expenses 2015: $17,124,526Net Income 2015: $549,7162015Revenue 2016: $30,317,648Expenses 2016: $25,356,029Net Income 2016: $4,961,6192016Revenue 2017: $26,350,860Expenses 2017: $26,649,700Net Income 2017: -$298,8402017Revenue 2018: $27,746,976Expenses 2018: $26,456,285Net Income 2018: $1,290,6912018Revenue 2019: $27,024,866Expenses 2019: $27,132,345Net Income 2019: -$107,4792019Revenue 2020: $30,010,144Expenses 2020: $28,481,302Net Income 2020: $1,528,8422020Revenue 2021: $24,990,435Expenses 2021: $23,518,108Net Income 2021: $1,472,3272021Revenue 2022: $27,171,476Expenses 2022: $24,931,026Net Income 2022: $2,240,4502022Revenue 2023: $27,861,589Expenses 2023: $26,155,144Net Income 2023: $1,706,4452023Revenue 2024: $27,012,430Expenses 2024: $25,929,847Net Income 2024: $1,082,5832024

Highlighted filing

2012

Revenue-
Expenses$19,715,801
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$19,769,904
Mission and Program Overview

Mission

Educating students to become servants of christ to make a difference in today's world.

Filing and Contact Details

Filer

EIN
62-0528217
Raw XML AppendixShowing 400 of 599 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0492893
IRS990/AccountsPayableAccruedExpenses/EOY0483938
IRS990/AccountsReceivable/EOY01082238
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To educate students to become servants of Christ to make a difference in todays world
IRS990/Advertising/Fundraising02160
IRS990/Advertising/ManagementAndGeneral0100
IRS990/Advertising/ProgramServices0626384
IRS990/Advertising/Total0628644
IRS990/AllOtherExpenses/Fundraising063204
IRS990/AllOtherExpenses/ManagementAndGeneral0617311
IRS990/AllOtherExpenses/ProgramServices0688184
IRS990/AllOtherExpenses/Total01368699
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09386
IRS990/CashNonInterestBearing/EOY09515
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0112250
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0358988
IRS990/CompCurrentOfficersDirectors/ProgramServices0330623
IRS990/CompCurrentOfficersDirectors/Total0801861
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising02244
IRS990/ConferencesMeetings/ManagementAndGeneral014388
IRS990/ConferencesMeetings/ProgramServices053522
IRS990/ConferencesMeetings/Total070154
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102684 Sheepneck Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11427 South Fourth Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 6539
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO Box 933326
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO Box 368
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Culleoka
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Louisville
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Carol Stream
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Atlanta
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Indianapolis
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode038451
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode140202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode260197
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode331193
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode446206
IRS990/ContractorCompensation/Compensation01317227
IRS990/ContractorCompensation/Compensation1280650
IRS990/ContractorCompensation/Compensation21094485
IRS990/ContractorCompensation/Compensation3238363
IRS990/ContractorCompensation/Compensation4316163
IRS990/ContractorCompensation/DescriptionOfServices0Catering
IRS990/ContractorCompensation/DescriptionOfServices1Online Education
IRS990/ContractorCompensation/DescriptionOfServices2Medical Insurance
IRS990/ContractorCompensation/DescriptionOfServices3Retirement Plan
IRS990/ContractorCompensation/DescriptionOfServices4Retirement Plan
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Pioneer College Caterers
IRS990/ContractorCompensation/NameOfContractor/NamePerson1The Learning House
IRS990/ContractorCompensation/NameOfContractor/NamePerson2BCBS of TN
IRS990/ContractorCompensation/NameOfContractor/NamePerson3TIAA-Cref
IRS990/ContractorCompensation/NameOfContractor/NamePerson4AUL
IRS990/ContributionsGrantsCurrentYear02076663
IRS990/ContributionsGrantsPriorYear01448559
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0199808
IRS990/DeferredRevenue/EOY0218900
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising051747
IRS990/DepreciationDepletion/ManagementAndGeneral042298
IRS990/DepreciationDepletion/ProgramServices0667262
IRS990/DepreciationDepletion/Total0761307
IRS990/DescribedIn501C30true
IRS990/Description0See services page for a description of this program service
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense017227503
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns02076663
IRS990/FeesForServicesAccounting/ManagementAndGeneral017000
IRS990/FeesForServicesAccounting/ProgramServices010000
IRS990/FeesForServicesAccounting/Total027000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral053054
IRS990/FeesForServicesInvstMgmntFees/Total053054
IRS990/FeesForServicesLegal/Fundraising09662
IRS990/FeesForServicesLegal/ManagementAndGeneral02362
IRS990/FeesForServicesLegal/Total012024
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0Arliss Roaden
IRS990/Form990PartVIISectionA/NamePerson1Barry Whitney
IRS990/Form990PartVIISectionA/NamePerson2Betty Ruth Seera
IRS990/Form990PartVIISectionA/NamePerson3David Kinsey
IRS990/Form990PartVIISectionA/NamePerson4David Spoede
IRS990/Form990PartVIISectionA/NamePerson5Delana Bice
IRS990/Form990PartVIISectionA/NamePerson6Gary Phillips
IRS990/Form990PartVIISectionA/NamePerson7Howard Park
IRS990/Form990PartVIISectionA/NamePerson8J Wayne Cropp
IRS990/Form990PartVIISectionA/NamePerson9James Wolfe
IRS990/Form990PartVIISectionA/NamePerson10Jeff Ryan
IRS990/Form990PartVIISectionA/NamePerson11John Haynes
IRS990/Form990PartVIISectionA/NamePerson12Jonathan Bennett
IRS990/Form990PartVIISectionA/NamePerson13Lawrence Puckett
IRS990/Form990PartVIISectionA/NamePerson14Mark Senter III
IRS990/Form990PartVIISectionA/NamePerson15Mark Trail
IRS990/Form990PartVIISectionA/NamePerson16Ralph Green
IRS990/Form990PartVIISectionA/NamePerson17Ramon Perdue
IRS990/Form990PartVIISectionA/NamePerson18Robert Coddington
IRS990/Form990PartVIISectionA/NamePerson19Bradford Sample
IRS990/Form990PartVIISectionA/NamePerson20Matthew Benson
IRS990/Form990PartVIISectionA/NamePerson21Michael Sapienza
IRS990/Form990PartVIISectionA/NamePerson22Stephen Livesay
IRS990/Form990PartVIISectionA/NamePerson23Tim Hostetler
IRS990/Form990PartVIISectionA/NamePerson24Vance Berger
IRS990/Form990PartVIISectionA/NamePerson25Winford Hudson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation117830
IRS990/Form990PartVIISectionA/OtherCompensation215058
IRS990/Form990PartVIISectionA/OtherCompensation355298
IRS990/Form990PartVIISectionA/OtherCompensation414071
IRS990/Form990PartVIISectionA/OtherCompensation515972
IRS990/Form990PartVIISectionA/OtherCompensation619273
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1108810
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization281739
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4257708
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization572750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6101280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7112250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19VP - Academics
IRS990/Form990PartVIISectionA/Title20VP - Spiritual Formation
IRS990/Form990PartVIISectionA/Title21VP - Enrollment Management
IRS990/Form990PartVIISectionA/Title22President
IRS990/Form990PartVIISectionA/Title23VP - Operations
IRS990/Form990PartVIISectionA/Title24VP - Finance
IRS990/Form990PartVIISectionA/Title25VP - Advancement
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts019769904
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising03443
IRS990/Insurance/ManagementAndGeneral014232
IRS990/Insurance/ProgramServices0147559
IRS990/Insurance/Total0165234
IRS990/IntangibleAssets/BOY083952
IRS990/IntangibleAssets/EOY069204
IRS990/Interest/Fundraising012014
IRS990/Interest/ManagementAndGeneral063075
IRS990/Interest/ProgramServices0515459
IRS990/Interest/Total0590548
IRS990/InventoriesForSaleOrUse/BOY0132211
IRS990/InventoriesForSaleOrUse/EOY0114843
IRS990/InvestmentIncomeCurrentYear0142689
IRS990/InvestmentIncomePriorYear0127951
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0142689
IRS990/InvestmentIncome/TotalRevenueColumn0142689
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY05214629
IRS990/InvestmentsPubTradedSecurities/EOY05401641
IRS990/LandBldgEquipmentAccumDeprec013593882
IRS990/LandBuildingsEquipmentBasis040043767
IRS990/LandBuildingsEquipmentBasisNet/BOY026628346
IRS990/LandBuildingsEquipmentBasisNet/EOY026449885
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To educate students to become servants of Christ to make a difference in todays world
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY010994103
IRS990/MortNotesPyblSecuredInvestProp/EOY010108439
IRS990/NameOfPrincipalOfficerPerson0Stephen Livesay
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY022073242
IRS990/NetAssetsOrFundBalancesEOY022127345
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096089
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K013
IRS990/NumberOfEmployees0623
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising029157
IRS990/Occupancy/ManagementAndGeneral0153074
IRS990/Occupancy/ProgramServices0952356
IRS990/Occupancy/Total01134587
IRS990/OfficeExpenses/Fundraising025743
IRS990/OfficeExpenses/ManagementAndGeneral015610
IRS990/OfficeExpenses/ProgramServices0949572
IRS990/OfficeExpenses/Total0990925
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY076160
IRS990/OtherAssetsTotal/EOY020815
IRS990/OtherEmployeeBenefits/Fundraising023531
IRS990/OtherEmployeeBenefits/ManagementAndGeneral076139
IRS990/OtherEmployeeBenefits/ProgramServices0992994
IRS990/OtherEmployeeBenefits/Total01092664
IRS990/OtherExpensePriorYear08598525
IRS990/OtherExpensesCurrentYear08369319
IRS990/OtherExpenses/Description0Food Service
IRS990/OtherExpenses/Description1Contract Services
IRS990/OtherExpenses/Description2Printing
IRS990/OtherExpenses/Description3Equipment
IRS990/OtherExpenses/Fundraising080647
IRS990/OtherExpenses/Fundraising161192
IRS990/OtherExpenses/Fundraising23710
IRS990/OtherExpenses/ManagementAndGeneral038807
IRS990/OtherExpenses/ManagementAndGeneral1412
IRS990/OtherExpenses/ManagementAndGeneral24825
IRS990/OtherExpenses/ProgramServices01229074
IRS990/OtherExpenses/ProgramServices1532371
IRS990/OtherExpenses/ProgramServices2123179
IRS990/OtherExpenses/ProgramServices3145167
IRS990/OtherExpenses/Total01229074
IRS990/OtherExpenses/Total1651825
IRS990/OtherExpenses/Total2184783
IRS990/OtherExpenses/Total3153702
IRS990/OtherLiabilities/BOY02553592
IRS990/OtherLiabilities/EOY02923665
IRS990/OtherNotesLoansReceivableNet/BOY01456931
IRS990/OtherNotesLoansReceivableNet/EOY01251694
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising087131
IRS990/OtherSalariesAndWages/ManagementAndGeneral0286159
IRS990/OtherSalariesAndWages/ProgramServices08083252
IRS990/OtherSalariesAndWages/Total08456542
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising015253
IRS990/PayrollTaxes/ManagementAndGeneral049354
IRS990/PayrollTaxes/ProgramServices0562362
IRS990/PayrollTaxes/Total0626969
IRS990/PensionPlanContributions/Fundraising09969
IRS990/PensionPlanContributions/ManagementAndGeneral032257
IRS990/PensionPlanContributions/ProgramServices0326220
IRS990/PensionPlanContributions/Total0368446
IRS990/PermanentlyRestrictedNetAssets/BOY05679949
IRS990/PermanentlyRestrictedNetAssets/EOY05763345
IRS990/PledgesAndGrantsReceivable/BOY0711279
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY017550552
IRS990/ProgramServiceRevenue/Description0Tuition & Fees
IRS990/ProgramServiceRevenue/Description1Auxiliary Income
IRS990/ProgramServiceRevenue/Description2Misc Activity Income
IRS990/ProgramServiceRevenuePriorYear018520293
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013184282
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14115618
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2250652
IRS990/ProgramServiceRevenue/TotalRevenueColumn013184282
IRS990/ProgramServiceRevenue/TotalRevenueColumn14115618
IRS990/ProgramServiceRevenue/TotalRevenueColumn2250652
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses054103
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue019769904
IRS990/RevenuesLessExpensesCY054103
IRS990/RevenuesLessExpensesPriorYear0976700
IRS990/SalariesEtcCurrentYear011346482
IRS990/SalariesEtcPriorYear010521578
IRS990/SavingsAndTempCashInvestments/BOY02000744
IRS990/SavingsAndTempCashInvestments/EOY01462452
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue020227474
IRS990ScheduleD/Buildings/Depreciation09745456
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis029972930
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05707917
IRS990ScheduleD/CurrentYear/Contributions083396
IRS990ScheduleD/CurrentYear/EndOfYearBalance05565008
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0109917
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-116388
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04996599
IRS990ScheduleD/CurrentYearMinus1Year/Contributions039255
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance05730605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,862,287
Liabilities
$13,734,942
Net assets
$22,127,345
Revenue
-
Expenses
$19,715,801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.9$17.5$37.4$27.0$25.9$1.08
2023Detailed filing. Detailed filing data is available for this year.$54.5$19.2$35.3$27.9$26.2$1.71
2022Detailed filing. Detailed filing data is available for this year.$52.0$18.3$33.7$27.2$24.9$2.24
2021Detailed filing. Detailed filing data is available for this year.$51.8$18.9$32.9$25.0$23.5$1.47
2020Detailed filing. Detailed filing data is available for this year.$51.1$20.9$30.2$30.0$28.5$1.53
2019Detailed filing. Detailed filing data is available for this year.$45.5$16.9$28.6$27.0$27.1$0.11
2018Detailed filing. Detailed filing data is available for this year.$40.4$11.9$28.5$27.7$26.5$1.29
2017Detailed filing. Detailed filing data is available for this year.$38.1$11.0$27.1$26.4$26.6$0.30
2016Detailed filing. Detailed filing data is available for this year.$38.6$11.8$26.8$30.3$25.4$4.96
2015Detailed filing. Detailed filing data is available for this year.$33.4$11.6$21.9$17.7$17.1$0.55
2014Detailed filing. Detailed filing data is available for this year.$33.5$12.0$21.5$18.9$18.6$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$12.9$20.6$19.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$13.7$22.1$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$14.2$22.1$19.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$15.0$21.1$16.6