Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
John a Gupton College
990 • Fiscal year 2021 • EIN 62-0730291
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$6,054,249
Up $648,936 (+12%) from 2020
Net Assets
Up$5,808,665
Up $619,391 (+12%) from 2020
Liabilities
Up$245,584
Up $29,545 (+14%) from 2020
Revenue And Expenses
Revenue
Up$2,115,148
Up $167,036 (+8.6%) from 2020
Expenses
Up$1,603,506
Up $171,666 (+12%) from 2020
Net Income
Down$511,642
Down $4,630 (-0.9%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 18, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $2,120,857
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 | $3,493,986 | $3,355,086 | ▼ $138,900 |
| Savings and Temporary Cash Investments | $538,549 | $918,238 | ▲ $379,689 |
| Cash and Non-Interest-Bearing Accounts | $601,527 | $822,950 | ▲ $221,423 |
| Prepaid Expenses and Deferred Charges | $186,223 | $222,575 | ▲ $36,352 |
| Accounts Receivable | $11,345 | $55,633 | ▲ $44,288 |
| Inventories for Sale or Use | - | $7,850 | - |
| Total Assets | $5,405,313 | $6,054,249 | ▲ $648,936 |
| Other Assets Total | $573,683 | $671,917 | ▲ $98,234 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,070 | $123,898 | ▲ $33,828 |
| Deferred Revenue | $120,219 | $115,206 | ▼ $5,013 |
| Other Liabilities | $5,750 | $6,480 | ▲ $730 |
| Total Liabilities | $216,039 | $245,584 | ▲ $29,545 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,533,011 | $5,059,606 | ▲ $526,595 |
| Net Assets With Donor Restrictions | $656,263 | $749,059 | ▲ $92,796 |
| Total Net Assets Fund Balance | $5,189,274 | $5,808,665 | ▲ $619,391 |
| Total Liabilities and Net Assets / Fund Balance | $5,405,313 | $6,054,249 | ▲ $648,936 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,612,108 | $1,961,487 | $4,573,595 |
| Land | $732,553 | - | $732,553 |
| Other Land Buildings | $8,300 | $122,010 | $130,310 |
| Equipment | $2,125 | $62,783 | $64,908 |
| Leasehold Improvements | $0 | $5,567 | $5,567 |
| Other Assets Org | $671,917 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $737,641 | $8,450 | ▲ $98,280 | - | $844,371 |
| 2020 | $690,185 | $10,577 | ▲ $36,879 | - | $737,641 |
| 2019 | $581,569 | $20,552 | ▲ $88,064 | - | $690,185 |
| 2018 | $621,777 | $16,823 | ▼ $57,031 | - | $581,569 |
| 2017 | $544,068 | $11,266 | ▲ $66,443 | - | $621,777 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| B Steven Spann | President | FT | $109,223 | $109,223 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eugene M Pike Jr | Chairman |
| Albert Atchley | Director |
| Bill Hudson | 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 |
| Mathew Shannon | Director |
| Richard B Hightower | Director |
| Stan R Hatmaker | Director |
| Tanya Scales Haynes | Director |
| Tim Garrett | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $101,060
- Program Service Revenue
- $2,007,578
- Investment Income
- $353
- Other Revenue
- $6,157
- All Other Contributions
- $24,546
- Change in Net Assets
- $511,642
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,115,148
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,115,148
- Total Revenue per Form 990
- $2,115,148
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $806,686 |
| Salaries, Compensation, and Employee Benefits | $796,820 |
| Total Fundraising Expense | $38,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,605 | $389,732 | - | $557,337 |
| All Other Expenses | $128,586 | $71,311 | - | $199,897 |
| Depreciation Depletion | $72,193 | $72,192 | - | $144,385 |
| Other Employee Benefits | $17,859 | $112,401 | - | $130,260 |
| Current Officers, Directors, Trustees, and Key Employees | $32,846 | $76,377 | - | $109,223 |
| Office Expenses | $42,146 | $16,462 | - | $58,608 |
| Information Technology | $50,672 | - | - | $50,672 |
| Insurance | $17,019 | $17,019 | - | $34,038 |
| Other Expenses | $14,842 | $14,843 | $38,253 | $29,685 |
| Fees for Services Legal | $4,449 | $17,797 | - | $22,246 |
| Fees for Services Other | - | $14,226 | - | $14,226 |
| Conferences and Meetings | - | $12,076 | - | $12,076 |
| Fees for Service Investment Mgmnt Fees | - | $9,515 | - | $9,515 |
| Interest | $2,366 | $2,367 | - | $4,733 |
| Advertising | - | $3,986 | - | $3,986 |
| Travel | - | $2,606 | - | $2,606 |
| Total Functional Expenses | $679,440 | $885,813 | $38,253 | $1,603,506 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,603,506 |
| Expenses per Audited Statements | $1,593,991 |
| Total Expenses per Audited Statements | $1,593,991 |
| Expenses Not Reported on Financial Statements | $9,515 |
| 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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposit | $4,250 |
| Student Cares Act Grant Obligation | $2,230 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the president of the college nd the executive committee 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
- 2022-04-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- B Steven Spann
- Formed
- 1965
- Legal Domicile
- Tn
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 22
- Volunteers
- 15
Preparer
- Firm
- Sikich Llp
- Address
- 1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
- Preparer
- Heather Bonifas CPA
- Phone
- 6305668400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Security: program service expenses 22,862. Management and general expenses 5,715. Fundraising expenses 0. Total expenses 28,577. Removals: program service expenses 26,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,177. Janitorial: program service expenses 3,929. Management and general expenses 15,717. Fundraising expenses 0. Total expenses 19,646. Bad debt: program service expenses 19,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,516. Maintenance and repairs: program service expenses 3,493. Management and general expenses 14,023. Fundraising expenses 0. Total expenses 17,516. Credit card discount: program service expenses 0. Management and general expenses 15,433. Fundraising expenses 0. Total expenses 15,433. Accreditation: program service expenses 13,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,922. Graduation: program service expenses 13,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,893. Membership fees: program service expenses 0. Management and general expenses 12,352. Fundraising expenses 0. Total expenses 12,352. General services: program service expenses 8,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,867. Student activities: program service expenses 6,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,703. Apartment: program service expenses 5,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,886. Vehicle: program service expenses 0. Management and general expenses 3,600. Fundraising expenses 0. Total expenses 3,600. Payroll-service: program service expenses 0. Management and general expenses 3,231. Fundraising expenses 0. Total expenses 3,231. Disposal services: program service expenses 2,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,549. Other: program service expenses 0. Management and general expenses 950. Fundraising expenses 0. Total expenses 950. Acquisitions: program service expenses 694. Management and general expenses 0. Fundraising expenses 0. Total expenses 694. Bank charges: program service expenses 0. Management and general expenses 290. Fundraising expenses 0. Total expenses 290. Financial aid service fee: program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95.”
Financial Statement Notes
PART X, LINE 2:
“The institute qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code as other than a private foundation.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 76514 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2120857 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50672 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34038 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2367 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2366 |
| IRS990/InterestGrp/TotalAmt | 0 | 4733 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 353 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2151847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3493986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3355086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5506933 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 5189274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5808665 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6157 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6157 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 107749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4533011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5059606 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58608 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 573683 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 671917 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130260 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | NATIONAL BOARD EXAM |
| IRS990/OtherExpensesGrp/Desc | 2 | ALUMNI |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29685 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 389732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 557337 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 186223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 222575 |
| 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 | 1668239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 339339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1668239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 339339 |
| 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 | 279109 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 345496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 178896 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -8411 |
| IRS990/PYOtherExpensesAmt | 0 | 685050 |
| IRS990/PYOtherRevenueAmt | 0 | 10870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1766757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 516272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 746790 |
| IRS990/PYTotalExpensesAmt | 0 | 1431840 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1948112 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 511642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1668239 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 538549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 918238 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.11000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2612108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1961487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4573595 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 737641 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 8450 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 844371 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 98280 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 690185 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10577 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 737641 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36879 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 581569 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 20552 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 690185 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 88064 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 621777 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 16823 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 581569 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -57031 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 544068 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 11266 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 621777 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66443 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2125 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62783 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64908 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9515 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1593991 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 9515 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 732553 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 732553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5567 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 671917 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | VARIABLE ANNUITY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 122010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STUDENT CARES ACT GRANT OBLIGATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,054,249
- Liabilities
- $245,584
- Net assets
- $5,808,665
- Revenue
- $2,115,148
- Expenses
- $1,603,506
- Net income
- $511,642