Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
John a Gupton College
990 • Fiscal year 2018 • EIN 62-0730291
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$5,090,976
Up $234,319 (+4.8%) from 2017
Net Assets
Up$4,143,858
Up $292,542 (+7.6%) from 2017
Liabilities
Down$947,118
Down $58,223 (-5.8%) from 2017
Revenue And Expenses
Revenue
Up$1,756,625
Up $418,111 (+31%) from 2017
Expenses
Up$1,414,532
Up $160,282 (+13%) from 2017
Net Income
Up$342,093
Up $257,829 (+306%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,760,398
Mission and Program Overview
Mission
To provide a basic liberal arts education as well as a professional curriculum in funeral arts and sciences.
To provide a basic liberal arts education,a professional curriculum in funeral arts and sciences.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,593,247 | $3,767,268 | ▲ $174,021 |
| Savings and Temporary Cash Investments | $620,847 | $531,159 | ▼ $89,688 |
| Cash and Non-Interest-Bearing Accounts | $118,870 | $230,746 | ▲ $111,876 |
| Prepaid Expenses and Deferred Charges | $6,942 | $104,477 | ▲ $97,535 |
| Accounts Receivable | $10,738 | $8,455 | ▼ $2,283 |
| Total Assets | $4,856,657 | $5,090,976 | ▲ $234,319 |
| Other Assets Total | $506,013 | $448,871 | ▼ $57,142 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $852,118 | $755,796 | ▼ $96,322 |
| Accounts Payable and Accrued Expenses | $54,533 | $102,578 | ▲ $48,045 |
| Deferred Revenue | $75,690 | $81,994 | ▲ $6,304 |
| Other Liabilities | $23,000 | $6,750 | ▼ $16,250 |
| Total Liabilities | $1,005,341 | $947,118 | ▼ $58,223 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,272,094 | $3,604,844 | ▲ $332,750 |
| Temporarily Rstr Net Assets | $206,387 | $539,014 | ▲ $332,627 |
| Permanently Rstr Net Assets | $372,835 | $0 | ▼ $372,835 |
| Total Net Assets Fund Balance | $3,851,316 | $4,143,858 | ▲ $292,542 |
| Total Liabilities and Net Assets / Fund Balance | $4,856,657 | $5,090,976 | ▲ $234,319 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,369,017 | $1,179,635 | $4,548,652 |
| Land | $729,052 | - | $729,052 |
| Equipment | $70,633 | $144,504 | $215,137 |
| Other Land Buildings | $-401,434 | $534,206 | $132,772 |
| Leasehold Improvements | $0 | $5,567 | $5,567 |
| Other Assets Org | $448,871 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $621,777 | $16,823 | ▼ $57,031 | - | $581,569 |
| 2017 | $544,068 | $11,266 | ▲ $66,443 | - | $621,777 |
| 2016 | $503,834 | $14,185 | ▲ $26,049 | - | $544,068 |
| 2015 | $512,863 | $21,278 | ▼ $30,307 | - | $503,834 |
| 2014 | $491,098 | $9,060 | ▲ $18,784 | - | $512,863 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| B Steven Spann | President | FT | $102,041 | $102,041 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eugene M Pike Jr | Chairman |
| Albert Atchley | Director |
| Ellis C Galyon | Director |
| Hettie Stuart | Director |
| Jacky E Carver | Director |
| Jeff Duffer | Director |
| Jim Brewer | Director |
| John a Gupton Iii | Director |
| Malcolm H Butler | Director |
| Richard B Hightower | Director |
| Stan R Hatmaker | Director |
| Tanya Scales Haynes | Director |
| Tim Garrett | Director |
| Morris Moore | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,753
- Program Service Revenue
- $1,419,752
- Investment Income
- $832
- Other Revenue
- $313,288
- All Other Contributions
- $22,753
- Change in Net Assets
- $342,093
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,749,036
- Revenue Not Reported on Financial Statements
- $7,589
- Revenue Not Reported on Form 990
- $-49,551
- Total Revenue per Audited Statements
- $1,699,485
- Total Revenue per Form 990
- $1,756,625
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $723,437 |
| Salaries, Compensation, and Employee Benefits | $691,095 |
| Total Fundraising Expense | $18,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $238,991 | $207,480 | - | $446,471 |
| All Other Expenses | $128,024 | $99,732 | $18,999 | $246,755 |
| Depreciation Depletion | $78,707 | $78,708 | - | $157,415 |
| Other Employee Benefits | $36,838 | $105,745 | - | $142,583 |
| Current Officers, Directors, Trustees, and Key Employees | $54,082 | $47,959 | - | $102,041 |
| Other Expenses | $36,984 | $27,300 | - | $36,984 |
| Interest | $15,449 | $15,448 | - | $30,897 |
| Office Expenses | $12,651 | $9,621 | - | $22,272 |
| Information Technology | $14,773 | - | - | $14,773 |
| Fees for Services Accounting | $5,000 | $9,485 | - | $14,485 |
| Conferences and Meetings | - | $14,445 | - | $14,445 |
| Insurance | $6,445 | $6,445 | - | $12,890 |
| Fees for Services Legal | $1,216 | $4,866 | - | $6,082 |
| Advertising | $5,524 | - | - | $5,524 |
| Travel | - | $1,306 | - | $1,306 |
| Total Functional Expenses | $766,993 | $628,540 | $18,999 | $1,414,532 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,414,532 |
| Expenses per Audited Statements | $1,406,943 |
| Total Expenses per Audited Statements | $1,406,943 |
| Expenses Not Reported on Financial Statements | $7,589 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Attorney | No | $6,082 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposit | $6,750 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - the 990 is reviewed by the president of the college before it is signed and filed.”
Form 990, Part VI, Section B, Line 12C
“The bylaws of the college: section 5.15 states "no member of the board of directors may have an internal or external interest in the operation of the college." the board of directors continually monitor for any internal or external conflicts.”
Form 990, Part VI, Section B, Line 15A
“The board of directors approves the salary of president of the institution.”
Form 990, Part VI, Section C, Line 19
“All governing documents, policies, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- John a Gupton College
- EIN
- 62-0730291
- Phone
- 6153273927
- Address
- 1616 CHURCH STREET, NASHVILLE, TN 37203
Signing Officer
- Name
- Steven Spann
- Title
- President
- Phone
- 6153273927
- Signed
- 2019-08-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- B Steven Spann
- Formed
- 1965
- Legal Domicile
- Tn
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 22
- Volunteers
- 0
Preparer
- Firm
- Sikich Llp
- Address
- 1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
- Preparer
- Susan E Rudis
- Phone
- 6305668400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 16,136. Management and general expenses 16,136. Fundraising expenses 0. Total expenses 32,272. Maintenance and repairs: program service expenses 5,303. Management and general expenses 21,211. Fundraising expenses 0. Total expenses 26,514. Security: program service expenses 19,780. Management and general expenses 4,945. Fundraising expenses 0. Total expenses 24,725. Apartment: program service expenses 20,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,241. Property taxes: program service expenses 9,642. Management and general expenses 9,642. Fundraising expenses 0. Total expenses 19,284. Alumni: program service expenses 0. Management and general expenses 0. Fundraising expenses 18,999. Total expenses 18,999. Janitorial: program service expenses 3,690. Management and general expenses 14,758. Fundraising expenses 0. Total expenses 18,448. General services: program service expenses 15,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,776. Credit card discount: program service expenses 0. Management and general expenses 14,221. Fundraising expenses 0. Total expenses 14,221. Graduation: program service expenses 13,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,279. Membership fees: program service expenses 0. Management and general expenses 12,289. Fundraising expenses 0. Total expenses 12,289. Other: program service expenses 7,589. Management and general expenses 275. Fundraising expenses 0. Total expenses 7,864. Student activities: program service expenses 5,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,279. Accreditation: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Vehicle: program service expenses 0. Management and general expenses 3,634. Fundraising expenses 0. Total expenses 3,634. Payroll-service: program service expenses 994. Management and general expenses 2,318. Fundraising expenses 0. Total expenses 3,312. Disposal services: program service expenses 2,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,147. Acquisitions: program service expenses 1,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,911. Financial aid service fee: program service expenses 1,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,695. Catalog: program service expenses 562. Management and general expenses 0. Fundraising expenses 0. Total expenses 562. Public relations: program service expenses 0. Management and general expenses 124. Fundraising expenses 0. Total expenses 124. Bank charges: program service expenses 0. Management and general expenses 95. Fundraising expenses 0. Total expenses 95. Collection fee: program service expenses 0. Management and general expenses 84. Fundraising expenses 0. Total expenses 84.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1760398 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 303242 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14773 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14773 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12890 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15448 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15449 |
| IRS990/InterestGrp/TotalAmt | 0 | 30897 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 832 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1863912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3593247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3767268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5631180 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A BASIC LIBERAL ARTS EDUCATION AS WELL AS A PROFESSIONAL CURRICULUM IN FUNERAL ARTS AND SCIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 852118 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 755796 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3851316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4143858 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10046 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10046 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 303242 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 303242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -49551 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22272 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 506013 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 448871 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105745 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142583 |
| IRS990/OtherExpensesGrp/Desc | 0 | REALTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REMOVALS |
| IRS990/OtherExpensesGrp/Desc | 2 | NATIONAL BOARD EXAM |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 238991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 446471 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 372835 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104477 |
| IRS990/PrincipalOfficerNm | 0 | B STEVEN SPANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY ENTERPRISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1346987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1346987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72765 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE STUDENT CLINIC, HOUSING AND OTHER ITEMS TO STUDENTS AS WELL AS TO ALLOW FOR ADDITIONAL RENTAL INCOME TO HELP AID IN AVAILABLE FUNDS TO AID SCHOOL'S MISSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 300545 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 386053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24993 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 655 |
| IRS990/PYOtherExpensesAmt | 0 | 610033 |
| IRS990/PYOtherRevenueAmt | 0 | 206756 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1106110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 644217 |
| IRS990/PYTotalExpensesAmt | 0 | 1254250 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1338514 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 342093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 303242 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1370572 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 620847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 531159 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3369017 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1179635 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4548652 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 621777 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 16823 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 581569 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -57031 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 544068 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 11266 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 621777 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66443 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 503834 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 14185 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 544068 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26049 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 512863 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 21278 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 503834 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -30307 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6079 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 491098 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 9060 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 512863 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18784 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70633 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144504 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 215137 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7589 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1406943 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7589 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7589 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 729052 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 729052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5567 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -49551 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 448871 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | VARIABLE ANNUITY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -401434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 534206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -49551 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7589 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1749036 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3767268 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 448871 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1414532 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1756625 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1699485 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1406943 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,090,976
- Liabilities
- $947,118
- Net assets
- $4,143,858
- Revenue
- $1,756,625
- Expenses
- $1,414,532
- Net income
- $342,093