Civic Intelligence

Selma University

990 • Fiscal year 2022 • EIN 63-0367461

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 08, 2023

Organization ProfileWWW.SELMAUNIVERSITY.EDU

View Organization Page

1501 Lapsley StreetSelma, AL 36701

(334) 872-2533

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$63,332

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,106,666

Up $1,901,234 (+158%) from 2019

Net Assets

Up

$2,415,279

Up $2,489,334 (+3361%) from 2019

Liabilities

Down

$691,387

Down $588,100 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Down

$1,168,110

Down $2,428,501 (-68%) from 2019

Expenses

Down

$856,080

Down $2,902,610 (-77%) from 2019

Net Income

Up

$312,030

Up $474,109 (+293%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $1,351,965Liabilities 2016: $365,548Net Assets 2016: $986,4172016Assets 2017: $1,106,179Liabilities 2017: $334,534Net Assets 2017: $771,6452017Assets 2018: $1,088,130Liabilities 2018: $131,064Net Assets 2018: $957,0662018Assets 2019: $1,205,432Liabilities 2019: $1,279,487Net Assets 2019: -$74,0552019Assets 2022: $3,106,666Liabilities 2022: $691,387Net Assets 2022: $2,415,2792022Assets 2023: $3,165,540Liabilities 2023: $885,582Net Assets 2023: $2,279,9582023Assets 2024: $3,294,054Liabilities 2024: $1,003,590Net Assets 2024: $2,290,4642024

Highlighted filing

2022

Assets$3,106,666
Liabilities$691,387
Net Assets$2,415,279
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,549,838Expenses 2016: $4,082,797Net Income 2016: -$532,9592016Revenue 2017: $3,862,929Expenses 2017: $4,077,701Net Income 2017: -$214,7722017Revenue 2018: $3,882,258Expenses 2018: $3,696,837Net Income 2018: $185,4212018Revenue 2019: $3,596,611Expenses 2019: $3,758,690Net Income 2019: -$162,0792019Revenue 2022: $1,168,110Expenses 2022: $856,080Net Income 2022: $312,0302022Revenue 2023: $1,089,571Expenses 2023: $1,109,441Net Income 2023: -$19,8702023Revenue 2024: $1,330,715Expenses 2024: $1,320,209Net Income 2024: $10,5062024

Highlighted filing

2022

Revenue$1,168,110
Expenses$856,080
Net Income$312,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 8, 2023
Return Version
2021v4.2
Gross Receipts
$1,168,110
Mission and Program Overview

Mission

Selma university's mission is to prepare men and women for christian ministry and christian living in the modern world based on the example of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,082$802,572▼ $75,510
Cash and Non-Interest-Bearing Accounts$175,569$428,694▲ $253,125
Accounts Receivable-$291,802-
Investments in Publicly Traded Securities$9,360$9,298▼ $62
Total Assets$2,138,511$3,106,666▲ $968,155
Other Assets Total$1,075,500$1,574,300▲ $498,800
Liabilities
Unsecured Notes Loans Payable$576,473$528,445▼ $48,028
Mortgage Notes Payable Secured by Investment Property$279,111$0▼ $279,111
Accounts Payable and Accrued Expenses$362,528$162,942▼ $199,586
Total Liabilities$1,218,112$691,387▼ $526,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,399$2,315,279▲ $1,444,880
Net Assets With Donor Restrictions$50,000$100,000▲ $50,000
Total Net Assets Fund Balance$920,399$2,415,279▲ $1,494,880
Total Liabilities and Net Assets / Fund Balance$2,138,511$3,106,666▲ $968,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,072$4,729,338-
Land$209,500--
Other Assets Org$1,574,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$68,243--$68,243
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Stanford AngionPresidentFT$63,332$63,332

Board Members and Trustees

NameTitle
Darryl CaldwellChairman
Jerry SeayVice Chairman
Alvin MooreTrustee
Clifford JonesTrustee
David L FrazierTrustee
Dr Melvin OwensTrustee
Irma BryantTrustee
John Cantelow IiiTrustee
Johnny MckinneyTrustee
Linda Felton-smithTrustee
Sampson GholstonTrustee
Tyler HardemanTrustee
Woodie MeltonTrustee
Gwendolyn WoodsSecretary
Arthur FolmarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,815
Program Service Revenue
$69,664
Investment Income
$-60
Other Revenue
$256,691
All Other Contributions
$841,815
Change in Net Assets
$312,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,168,110
Total Revenue per Form 990
$1,168,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,940
Salaries, Compensation, and Employee Benefits$404,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,124$327,130-$366,254
Depreciation Depletion$67,959$7,551-$75,510
All Other Expenses$14,665$55,359-$70,024
Payroll Taxes$3,636$34,250-$37,886
Other Expenses$450$21,389-$21,839
Office Expenses-$21,631-$21,631
Insurance-$20,591-$20,591
Travel$930$11,925-$12,855
Interest-$8,227-$8,227
Advertising-$2,897-$2,897
Total Functional Expenses$160,401$695,679$0$856,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,080
Total Expenses per Audited Statements$856,080
Total Expenses per Form 990$856,080
Expenses Not Reported on Financial Statements$0
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 ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“The information is available upon request.”

Form 990, Part VI, Section B, Line 12C

“Circulate a vendor list and identify any relationships.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Selma University
EIN
63-0367461
Phone
3348722533
Address
1501 LAPSLEY STREET, SELMA, AL 36701

Signing Officer

Name
Dr Stanford Angion
Title
President
Phone
3348722533
Signed
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stanford Angion
Formed
1881
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
J Michael Maddox
Phone
3343470088
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 1,182,850.”

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is generally exempt from taxes on income other than unrelated business income. Unrelated business income results from activities not directly related to the university's tax exempt purpose such as rent, administration of self insurance activities, and commissions. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of july 31, 2022, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements. In march 2017, the university was classified as a private foundation by the internal revenue service (irs) as a result of what management believes to be an error made during a previous reapplication for its tax exempt status. In march 2022, the university received notification that its tax exempt status had been revoked for failure to file the appropriate form 990pf as a private foundation. The university had, however, filed form 990 as an other than private foundation in good faith for all three years in question and has since filed the necessary forms with the irs to request reinstatement of its taxexempt status from its inception. Management believes it will be successful with this request as the irs definition of private foundations specifically excludes schools and the university made a good faith effort to file the appropriate version of form 990 for all years in question. As such, no provision for income tax related to this matter has been made.”

Raw XML AppendixShowing 400 of 471 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/MissionDesc0SELMA UNIVERSITY'S MISSION IS TO PREPARE MEN AND WOMEN FOR CHRISTIAN MINISTRY AND CHRISTIAN LIVING IN THE MODERN WORLD BASED ON THE EXAMPLE OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0279111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0920399
IRS990/NetAssetsOrFundBalancesEOYAmt02415279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0870399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02315279
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021631
IRS990/OfficeExpensesGrp/TotalAmt021631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01075500
IRS990/OtherAssetsTotalGrp/EOYAmt01574300
IRS990/OtherChangesInNetAssetsAmt01182850
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321389
IRS990/OtherExpensesGrp/ProgramServicesAmt01050
IRS990/OtherExpensesGrp/ProgramServicesAmt132587
IRS990/OtherExpensesGrp/ProgramServicesAmt2450
IRS990/OtherExpensesGrp/TotalAmt0132501
IRS990/OtherExpensesGrp/TotalAmt160080
IRS990/OtherExpensesGrp/TotalAmt225785
IRS990/OtherExpensesGrp/TotalAmt321839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0256691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0256691
IRS990/OtherRevenueTotalAmt0256691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034250
IRS990/PayrollTaxesGrp/ProgramServicesAmt03636
IRS990/PayrollTaxesGrp/TotalAmt037886
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR STANFORD ANGION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0860774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01793
IRS990/PYOtherExpensesAmt0289400
IRS990/PYOtherRevenueAmt075079
IRS990/PYProgramServiceRevenueAmt082031
IRS990/PYRevenuesLessExpensesAmt0387788
IRS990/PYSalariesCompEmpBnftPaidAmt0342489
IRS990/PYTotalExpensesAmt0631889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0312030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326295
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04729338
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05322410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt068243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0856080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0209500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0209500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01574300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR INVESTMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01168110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS GENERALLY EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM ACTIVITIES NOT DIRECTLY RELATED TO THE UNIVERSITY'S TAX EXEMPT PURPOSE SUCH AS RENT, ADMINISTRATION OF SELF INSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JULY 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN MARCH 2017, THE UNIVERSITY WAS CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE (IRS) AS A RESULT OF WHAT MANAGEMENT BELIEVES TO BE AN ERROR MADE DURING A PREVIOUS REAPPLICATION FOR ITS TAX EXEMPT STATUS. IN MARCH 2022, THE UNIVERSITY RECEIVED NOTIFICATION THAT ITS TAX EXEMPT STATUS HAD BEEN REVOKED FOR FAILURE TO FILE THE APPROPRIATE FORM 990PF AS A PRIVATE FOUNDATION. THE UNIVERSITY HAD, HOWEVER, FILED FORM 990 AS AN OTHER THAN PRIVATE FOUNDATION IN GOOD FAITH FOR ALL THREE YEARS IN QUESTION AND HAS SINCE FILED THE NECESSARY FORMS WITH THE IRS TO REQUEST REINSTATEMENT OF ITS TAXEXEMPT STATUS FROM ITS INCEPTION. MANAGEMENT BELIEVES IT WILL BE SUCCESSFUL WITH THIS REQUEST AS THE IRS DEFINITION OF PRIVATE FOUNDATIONS SPECIFICALLY EXCLUDES SCHOOLS AND THE UNIVERSITY MADE A GOOD FAITH EFFORT TO FILE THE APPROPRIATE VERSION OF FORM 990 FOR ALL YEARS IN QUESTION. AS SUCH, NO PROVISION FOR INCOME TAX RELATED TO THIS MATTER HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802572
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01574300
IRS990ScheduleD/TotalExpensesPerForm990Amt0856080
IRS990ScheduleD/TotalRevenuePerForm990Amt01168110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856080
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DISCLOSE ON WEBSITE AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE IS RECEIVED FROM THE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIRCULATE A VENDOR LIST AND IDENTIFY ANY RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 1,182,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02138511
IRS990/TotalAssetsEOYAmt03106666
IRS990/TotalAssetsGrp/BOYAmt02138511
IRS990/TotalAssetsGrp/EOYAmt03106666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0841815
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0695679

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,106,666
Liabilities
$691,387
Net assets
$2,415,279
Revenue
$1,168,110
Expenses
$856,080
Net income
$312,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$1.00$2.29$1.33$1.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.89$2.28$1.09$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.69$2.42$1.17$0.86$0.31
2019Summary only. Only limited summary data is available for this year.$1.21$1.28$0.07$3.60$3.76$0.16
2018Summary only. Only limited summary data is available for this year.$1.09$0.13$0.96$3.88$3.70$0.19
2017Summary only. Only limited summary data is available for this year.$1.11$0.33$0.77$3.86$4.08$0.21
2016Summary only. Only limited summary data is available for this year.$1.35$0.37$0.99$3.55$4.08$0.53