Civic Intelligence

Williamson Christian College

990 • Fiscal year 2017 • EIN 62-1669683

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2017

Organization ProfileWWW.WILLIAMSONCC.EDU
247 Mallory Station RoadFranklin, TN 37067

(615) 771-7821

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$79,765

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$255,124

Up $85,400 (+50%) from 2016

Net Assets

Up

-$42,411

Up $3,944 (+8.5%) from 2016

Liabilities

Up

$297,535

Up $81,456 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$892,959

Up $75,378 (+9.2%) from 2016

Expenses

Down

$889,015

Down $28,604 (-3.1%) from 2016

Net Income

Up

$3,944

Up $103,982 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $996,795Liabilities 2010: $824,923Net Assets 2010: $171,8722010Assets 2011: $969,973Liabilities 2011: $870,748Net Assets 2011: $99,2252011Assets 2012: $1,029,487Liabilities 2012: $888,725Net Assets 2012: $140,7622012Assets 2013: $208,431Liabilities 2013: $270,985Net Assets 2013: -$62,5542013Assets 2015: $287,708Liabilities 2015: $262,423Net Assets 2015: $25,2852015Assets 2016: $169,724Liabilities 2016: $216,079Net Assets 2016: -$46,3552016Assets 2017: $255,124Liabilities 2017: $297,535Net Assets 2017: -$42,4112017Assets 2018: $255,950Liabilities 2018: $210,375Net Assets 2018: $45,5752018Assets 2019: $197,015Liabilities 2019: $148,182Net Assets 2019: $48,8332019Assets 2020: $359,708Liabilities 2020: $280,231Net Assets 2020: $79,4772020Assets 2021: $414,721Liabilities 2021: $98,118Net Assets 2021: $316,6032021Assets 2022: $445,149Liabilities 2022: $93,085Net Assets 2022: $352,0642022Assets 2023: $873,592Liabilities 2023: $423,686Net Assets 2023: $449,9062023Assets 2024: $711,146Liabilities 2024: $245,729Net Assets 2024: $465,4172024

Highlighted filing

2017

Assets$255,124
Liabilities$297,535
Net Assets-$42,411
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $839,6842010Expenses 2011: $1,360,0982011Expenses 2012: $868,1302012Expenses 2013: $757,7542013Revenue 2015: $945,558Expenses 2015: $935,475Net Income 2015: $10,0832015Revenue 2016: $817,581Expenses 2016: $917,619Net Income 2016: -$100,0382016Revenue 2017: $892,959Expenses 2017: $889,015Net Income 2017: $3,9442017Revenue 2018: $978,529Expenses 2018: $890,543Net Income 2018: $87,9862018Revenue 2019: $963,369Expenses 2019: $960,111Net Income 2019: $3,2582019Revenue 2020: $1,149,290Expenses 2020: $1,118,646Net Income 2020: $30,6442020Revenue 2021: $1,734,913Expenses 2021: $1,497,787Net Income 2021: $237,1262021Revenue 2022: $1,403,869Expenses 2022: $1,368,408Net Income 2022: $35,4612022Revenue 2023: $1,474,049Expenses 2023: $1,376,207Net Income 2023: $97,8422023Revenue 2024: $1,472,188Expenses 2024: $1,456,677Net Income 2024: $15,5112024

Highlighted filing

2017

Revenue$892,959
Expenses$889,015
Net Income$3,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2017
Return Version
2016v3.1
Gross Receipts
$900,136
Mission and Program Overview

Mission

Williamson college creates a rigorous academic environment to eguip and empower graduates to be on mission in the world for christ.

Higher education - non-denominational christian college

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,373$100,055▲ $87,682
Cash and Non-Interest-Bearing Accounts$24,027$83,346▲ $59,319
Accounts Receivable$30,266$26,029▼ $4,237
Pledges and Grants Receivable$44,437$14,073▼ $30,364
Total Assets$169,724$255,124▲ $85,400
Other Assets Total$58,621$31,621▼ $27,000
Liabilities
Unsecured Notes Loans Payable$132,408$197,064▲ $64,656
Accounts Payable and Accrued Expenses$83,671$50,447▼ $33,224
Deferred Revenue-$50,024-
Total Liabilities$216,079$297,535▲ $81,456
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,941$8,541▼ $2,400
Unrestricted Net Assets$-57,296$-50,952▲ $6,344
Total Net Assets Fund Balance$-46,355$-42,411▲ $3,944
Total Liabilities and Net Assets / Fund Balance$169,724$255,124▲ $85,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,055$162,478$262,533
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward M SmithPresidentFT$57,750$22,015$79,765
Susan MaysVP OperationFT$59,101$2,045$61,146

Board Members and Trustees

NameTitle
B J HowardChairman
JIM O'DONNELLVice Chairma
Amy FarrowTrustee
Craig FryTrustee
Dick MccallTrustee
Dick WellsTrustee
Ed RoseTrustee
Garry AskewTrustee
Ginger JonesTrustee
Melanie CraytonTrustee
Monty LankfordTrustee
William BurnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,903
Program Service Revenue
$759,934
Investment Income
$34
Other Revenue
$-3,912
All Other Contributions
$110,018
Change in Net Assets
$3,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,618
Revenue Not Reported on Financial Statements
$65,341
Revenue Not Reported on Form 990
$1,600
Other Revenue Adjustments
$65,341
Total Revenue per Audited Statements
$829,218
Total Revenue per Form 990
$892,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,452
Other Expenses$325,045
Grants and Similar Amounts Paid$72,518
Total Fundraising Expense$49,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,988$94,435$21,153$286,576
Current Officers, Directors, Trustees, and Key Employees$78,737$43,082$9,649$131,468
Grants to Domestic Individuals$72,518--$72,518
Other Employee Benefits$26,400$14,445$3,236$44,081
Occupancy$25,210$13,795$3,090$42,095
Conferences and Meetings$34,721$347$3,237$38,305
Travel$33,614-$1,566$35,180
Payroll Taxes$17,564$9,610$2,153$29,327
All Other Expenses$11,522$8,478-$20,000
Advertising-$10,087-$10,087
Depreciation Depletion$5,080$2,780$623$8,483
Other Expenses$621$6,467$184$7,272
Fees for Services Accounting-$7,011-$7,011
Insurance$3,064$1,677$376$5,117
Fees for Services Other-$3,040-$3,040
Total Functional Expenses$552,204$287,638$49,173$889,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$889,015
Total Expenses per Audited Statements$825,274
Expenses per Audited Statements$823,674
Expenses Not Reported on Financial Statements$65,341
Other Expense Adjustments$65,341
Expenses Not Reported on Form 990$1,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
April Fundraise$26,885-$7,177-
Total Events$26,885-$7,177$-7,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive committee prior to filing.”

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

“Reviewed by the executive committee of any business relationship between the college and the current board members”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Williamson Christian College
EIN
62-1669683
Phone
6157717821
Address
247 MALLORY STATION ROAD, FRANKLIN, TN 37067

Signing Officer

Name
Edward M Smith
Title
President
Phone
6157717821
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward M Smith
Formed
1996
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
1

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Penelope D Wilson CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships and discounts netted on audit report -72,518 fundraising expenses 7,177 scholarships and discounts netted on audit report 72,518 fundraising expenses -7,177”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Scholarships and discounts netted on audit report 72,518 fundraising expenses -7,177”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships and discounts netted on audit report 72,518 fundraising expenses -7,177”

Raw XML AppendixShowing 400 of 484 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HIGHER EDUCATION - NON-DENOMINATIONAL CHRISTIAN COLLEGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-46355
IRS990/NetAssetsOrFundBalancesEOYAmt0-42411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7177
IRS990/NoncashContributionsAmt04506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03090
IRS990/OccupancyGrp/ManagementAndGeneralAmt013795
IRS990/OccupancyGrp/ProgramServicesAmt025210
IRS990/OccupancyGrp/TotalAmt042095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058621
IRS990/OtherAssetsTotalGrp/EOYAmt031621
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044081
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INVENTORY LOSS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt03906
IRS990/OtherExpensesGrp/FundraisingAmt1184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26467
IRS990/OtherExpensesGrp/ProgramServicesAmt039247
IRS990/OtherExpensesGrp/ProgramServicesAmt12918
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt3621
IRS990/OtherExpensesGrp/TotalAmt073842
IRS990/OtherExpensesGrp/TotalAmt144613
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt37272
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03265
IRS990/OtherRevenueTotalAmt03265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09610
IRS990/PayrollTaxesGrp/ProgramServicesAmt017564
IRS990/PayrollTaxesGrp/TotalAmt029327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD M SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070983
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0315017
IRS990/PYProgramServiceRevenueAmt0755761
IRS990/PYRevenuesLessExpensesAmt0-100038
IRS990/PYSalariesCompEmpBnftPaidAmt0531619
IRS990/PYTotalExpensesAmt0917619
IRS990/PYTotalRevenueAmt0817581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0759934
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/DonatedServicesAndUseFcltsAmt01600
IRS990ScheduleD/DonatedServicesUseFcltsAmt01600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262533
IRS990ScheduleD/ExpensesNotReportedAmt01600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065341
IRS990ScheduleD/ExpensesSubtotalAmt0823674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED MATERIALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSET HELD FOR SALE
IRS990ScheduleD/OtherExpensesNotIncludedAmt065341
IRS990ScheduleD/OtherRevenuesNotIncludedAmt065341
IRS990ScheduleD/RevenueNotReportedAmt01600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065341
IRS990ScheduleD/RevenueSubtotalAmt0827618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND DISCOUNTS NETTED ON AUDIT REPORT 72,518 FUNDRAISING EXPENSES -7,177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND DISCOUNTS NETTED ON AUDIT REPORT 72,518 FUNDRAISING EXPENSES -7,177
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100055
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031621
IRS990ScheduleD/TotalExpensesPerForm990Amt0889015
IRS990ScheduleD/TotalRevenuePerForm990Amt0892959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825274
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN PROSPECTIVE STUDENT BOOKLETS AND CATALOGS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL DOES NOT CONSIDER SUCH TRACKING NECESSARY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APRIL FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07177
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt072518
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE COMMITTEE OF ANY BUSINESS RELATIONSHIP BETWEEN THE COLLEGE AND THE CURRENT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AND DISCOUNTS NETTED ON AUDIT REPORT -72,518 FUNDRAISING EXPENSES 7,177 SCHOLARSHIPS AND DISCOUNTS NETTED ON AUDIT REPORT 72,518 FUNDRAISING EXPENSES -7,177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,124
Liabilities
$297,535
Net assets
-$42,411
Revenue
$892,959
Expenses
$889,015
Net income
$3,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.47$1.47$1.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.42$0.45$1.47$1.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.35$1.40$1.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.32$1.73$1.50$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.08$1.15$1.12$0.03
2019Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$0.96$0.96$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.05$0.98$0.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.30$0.04$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.22$0.05$0.82$0.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$0.95$0.94$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.27$0.06$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.89$0.14$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.87$0.10$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.82$0.17$0.84