Civic Intelligence

Rust College Inc

990 • Fiscal year 2016 • EIN 64-0303805

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization Profilewww.rustcollege.edu

View Organization Page

150 Rust AvenueHolly Springs, MS 38635-2330

(662) 252-8000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.14x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.50x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

60th percentile

5.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$156,878

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$60,911,510

Up $2,264,644 (+3.9%) from 2015

Net Assets

Up

$52,458,565

Up $438,981 (+0.8%) from 2015

Liabilities

Up

$8,452,945

Up $1,825,663 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Down

$16,971,793

Down $980,943 (-5.5%) from 2015

Expenses

Down

$16,117,745

Down $1,184,947 (-6.8%) from 2015

Net Income

Up

$854,048

Up $204,004 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100M$50M$0Assets 2010: $44,148,853Liabilities 2010: $6,120,649Net Assets 2010: $38,028,2042010Assets 2011: $48,403,380Liabilities 2011: $6,759,773Net Assets 2011: $41,643,6072011Assets 2012: $48,332,771Liabilities 2012: $6,474,130Net Assets 2012: $41,858,6412012Assets 2013: $52,549,226Liabilities 2013: $7,159,110Net Assets 2013: $45,390,1162013Assets 2014: $57,608,730Liabilities 2014: $7,285,043Net Assets 2014: $50,323,6872014Assets 2015: $58,646,866Liabilities 2015: $6,627,282Net Assets 2015: $52,019,5842015Assets 2016: $60,911,510Liabilities 2016: $8,452,945Net Assets 2016: $52,458,5652016Assets 2017: $66,401,937Liabilities 2017: $8,667,621Net Assets 2017: $57,734,3162017Assets 2018: $70,380,774Liabilities 2018: $8,737,049Net Assets 2018: $61,643,7252018Assets 2019: $72,974,646Liabilities 2019: $7,960,159Net Assets 2019: $65,014,4872019Assets 2020: $77,370,415Liabilities 2020: $12,034,725Net Assets 2020: $65,335,6902020Assets 2021: $88,877,754Liabilities 2021: $15,701,677Net Assets 2021: $73,176,0772021Assets 2022: $82,920,785Liabilities 2022: $14,209,746Net Assets 2022: $68,711,0392022Assets 2023: $90,433,827Liabilities 2023: $16,135,036Net Assets 2023: $74,298,7912023Assets 2024: $89,867,132Liabilities 2024: $12,305,615Net Assets 2024: $77,561,5172024

Highlighted filing

2016

Assets$60,911,510
Liabilities$8,452,945
Net Assets$52,458,565
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,904,8712010Expenses 2011: $15,950,5792011Expenses 2012: $15,939,0182012Expenses 2013: $16,665,2662013Revenue 2014: $17,071,472Expenses 2014: $16,662,107Net Income 2014: $409,3652014Revenue 2015: $17,952,736Expenses 2015: $17,302,692Net Income 2015: $650,0442015Revenue 2016: $16,971,793Expenses 2016: $16,117,745Net Income 2016: $854,0482016Revenue 2017: $18,616,946Expenses 2017: $17,453,976Net Income 2017: $1,162,9702017Revenue 2018: $17,939,337Expenses 2018: $17,106,898Net Income 2018: $832,4392018Revenue 2019: $18,483,162Expenses 2019: $18,466,862Net Income 2019: $16,3002019Revenue 2020: $17,253,710Expenses 2020: $18,333,455Net Income 2020: -$1,079,7452020Revenue 2021: $22,679,674Expenses 2021: $19,721,286Net Income 2021: $2,958,3882021Revenue 2022: $22,718,599Expenses 2022: $21,889,818Net Income 2022: $828,7812022Revenue 2023: $20,052,761Expenses 2023: $21,671,841Net Income 2023: -$1,619,0802023Revenue 2024: $14,124,213Expenses 2024: $22,650,940Net Income 2024: -$8,526,7272024

Highlighted filing

2016

Revenue$16,971,793
Expenses$16,117,745
Net Income$854,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$16,971,793
Mission and Program Overview

Mission

To provide four year college bachelor degree

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,460,652$30,435,850▲ $1,975,198
Land, Buildings, and Equipment, Net$13,948,536$13,450,430▼ $498,106
Cash and Non-Interest-Bearing Accounts$3,481,837$3,626,255▲ $144,418
Other Notes and Loans Receivable, Net$2,512,444$2,722,807▲ $210,363
Accounts Receivable$2,099,176$2,382,174▲ $282,998
Inventories for Sale or Use$695,123$703,569▲ $8,446
Pledges and Grants Receivable$636,172$632,860▼ $3,312
Investments Other Securities$388,414$388,413▼ $1
Prepaid Expenses and Deferred Charges-$224,936-
Intangible Assets$0--
Total Assets$58,646,866$60,911,510▲ $2,264,644
Other Assets Total$6,424,512$6,344,216▼ $80,296
Liabilities
Deferred Revenue$3,597,434$5,449,797▲ $1,852,363
Mortgage Notes Payable Secured by Investment Property$1,373,121$1,286,576▼ $86,545
Other Liabilities$1,014,172$1,029,367▲ $15,195
Accounts Payable and Accrued Expenses$642,555$687,205▲ $44,650
Total Liabilities$6,627,282$8,452,945▲ $1,825,663
Net Assets / Fund Balance
Unrestricted Net Assets$39,855,578$40,680,968▲ $825,390
Permanently Rstr Net Assets$6,977,957$6,824,556▼ $153,401
Temporarily Rstr Net Assets$5,186,049$4,953,041▼ $233,008
Total Net Assets Fund Balance$52,019,584$52,458,565▲ $438,981
Total Liabilities and Net Assets / Fund Balance$58,646,866$60,911,510▲ $2,264,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,940,478$14,873,152$0
Other Land Buildings$0$1,666,303$0
Land$706,572-$0
Equipment$979,534$5,762,414$0
Leasehold Improvements$823,846$136,152$0
Other Assets Org$6,344,216--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$29,237,781$307,742▼ $55,255$1,197,762$28,218,100
2014$28,552,600$376,223▲ $1,361,403$1,197,762$28,937,781
2013$24,871,717$221,541▲ $4,919,019$1,088,720$28,852,600
2012$22,214,450$214,506▲ $3,526,591$1,019,487$24,871,717
2011$22,463,182$372,453▲ $299,374$860,503$22,214,451
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr David L BeckleyPresidentFT$158,878$158,878
Sandra VaughnVice President of AcademicsFT$84,575$84,575
I EdwardsVice PresidentFT$79,876$79,876
D Manning-MillerVice President FinanceFT$71,787$71,787
Carlos LassiterDean of StudentFT$68,674$68,674
Braque TalleyDirector of EnrollmentFT$56,375$56,375

Board Members and Trustees

NameTitle
Dr William NelsonChairman/Board Member
Mrs Pearline CarterVice Chairman/Board Member
Bishop Deborah KieseyBoard Member
Bishop Hope Morgan WardBoard Member
Bishop Julius C TrimbleBoard Member
Bishop Richard Wills JrBoard Member
Bishop Robert HoshibataBoard Member
Dr Adolph HarperBoard Member
Dr Cynthia Bond HopsonBoard Member
Dr Dorothy PenningtonBoard Member
Dr Earnest L HenryBoard Member
Dr F C RichardsonBoard Member
Dr Jimmy CarrBoard Member
Dr Joe BaileyBoard Member
Dr Joe MayBoard Member
Dr Kenneth BedellBoard Member
Dr Wesley E JonesBoard Member
Mr Dimaggio NicholsBoard Member
Mr Theodore S MollBoard Member
Mrs Amanda B ChoiBoard Member
Mrs Cecelia Wilson SawyerBoard Member
Mrs Leone MedinBoard Member
Mrs Patricia Bruce LoweBoard Member
Rev David SwintonBoard Member
Rev Dr Fredrick H BrownBoard Member
Rev Dr Jerry MitchellBoard Member
Mr Thomas BrownTreasurer/Board Member
Bishop Sally DyckMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,570,770
Program Service Revenue
$10,716,615
Investment Income
$684,408
Other Revenue
$0
All Other Contributions
$174,663
Change in Net Assets
$854,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,971,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$16,971,793
Total Revenue per Form 990
$16,971,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,068,435
Salaries, Compensation, and Employee Benefits$8,049,310
Total Fundraising Expense$140,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,978,163$1,539,162$115,112$5,632,437
All Other Expenses$2,712,444$599,005$1,758$3,313,207
Other Expenses$1,528,020$0$0$1,528,020
Other Employee Benefits$823,143$432,161$7,546$1,262,850
Payroll Taxes$387,141$237,186$11,531$635,858
Depreciation Depletion-$542,792-$542,792
Current Officers, Directors, Trustees, and Key Employees$518,165--$518,165
Insurance-$283,043-$283,043
Travel$97,313$44,561$200$142,074
Interest-$74,406-$74,406
Fees for Services Accounting-$23,100-$23,100
Total Functional Expenses$11,273,437$4,704,116$140,192$16,117,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,117,745
Total Expenses per Audited Statements$16,117,745
Total Expenses per Form 990$16,117,745
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits and other liabilities$655,713
Deposits held in custody$373,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the 990 is distributed to all officers and board for review prior to filing”

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

“The organization regularly monitors conflict of interest with polices and procedures and this is frowned upon by the organization”

Form 990, Part VI, Section B, Line 15

“The organization regularly reviews the salaries of top officers with organization of similar size and revenue to determine that salaries are comparable”

Form 990, Part VI, Section C, Line 19

“Upon request the audit report and the 990 is made available to the public at the college”

Filing and Contact Details

Filer

Filer Name
Rust College Inc
EIN
64-0303805
Phone
6622528000
Address
150 RUST AVENUE, Holly Springs, MS 38635-2330

Signing Officer

Name
Don Manning Miller
Title
Cheif Financial Officer
Phone
6622528000
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Manning Miller
Formed
1866
Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
25
Employees
765
Volunteers
10

Preparer

Firm
Booker T Camper Jr CPA
Address
4466 Elvis Presley Blvd Suite 151, Memphis, TN 38116
Preparer
Booker Camper
Phone
9018312988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses included other costs not readily identifiable”

Form 990, Part XI, Line 9

“Contributions to Endowment $307,741 minus 11,621 other in change in net assets”

Financial Statement Notes

Schedule D, Part V, Line 4

“Funds are temporarily restricted and are released when funds are designated for the goals of the school”

Raw XML AppendixShowing 400 of 802 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/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0Bishop Robert Hoshibata
IRS990/Form990PartVIISectionAGrp/PersonNm1Mrs Leone Medin
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Dimaggio Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Joe May
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Earnest L Henry
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Joe Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Jimmy Carr
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr William Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Dorothy Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm9Mrs Cecelia Wilson Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Thomas Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Mrs Pearline Carter
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev David Swinton
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Wesley E Jones
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr F C Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Kenneth Bedell
IRS990/Form990PartVIISectionAGrp/PersonNm16Rev Dr Fredrick H Brown
IRS990/Form990PartVIISectionAGrp/PersonNm17Mrs Patricia Bruce Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm18Rev Dr Jerry Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm19Mr Theodore S Moll
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Adolph Harper
IRS990/Form990PartVIISectionAGrp/PersonNm21Bishop Deborah Kiesey
IRS990/Form990PartVIISectionAGrp/PersonNm22Bishop Julius C Trimble
IRS990/Form990PartVIISectionAGrp/PersonNm23Bishop Hope Morgan Ward
IRS990/Form990PartVIISectionAGrp/PersonNm24Bishop Richard Wills Jr
IRS990/Form990PartVIISectionAGrp/PersonNm25Mrs Amanda B Choi
IRS990/Form990PartVIISectionAGrp/PersonNm26Dr Cynthia Bond Hopson
IRS990/Form990PartVIISectionAGrp/PersonNm27SANDRA VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm28Bishop Sally Dyck
IRS990/Form990PartVIISectionAGrp/PersonNm29Dr David L Beckley
IRS990/Form990PartVIISectionAGrp/PersonNm30D Manning-Miller
IRS990/Form990PartVIISectionAGrp/PersonNm31I Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm32CARLOS LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm33BRAQUE TALLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2784575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29156878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3071787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3179876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3268674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3356375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt28Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29President
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice President Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32DEAN OF STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF ENROLLMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01866
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016971793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0283043
IRS990/InsuranceGrp/TotalAmt0283043
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt074406
IRS990/InterestGrp/TotalAmt074406
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0695123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0703569
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0684408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0684408
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0388414
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0388413

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,911,510
Liabilities
$8,452,945
Net assets
$52,458,565
Revenue
$16,971,793
Expenses
$16,117,745
Net income
$854,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.9$12.3$77.6$14.1$22.7$8.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$16.1$74.3$20.1$21.7$1.62
2022Detailed filing. Detailed filing data is available for this year.$82.9$14.2$68.7$22.7$21.9$0.83
2021Detailed filing. Detailed filing data is available for this year.$88.9$15.7$73.2$22.7$19.7$2.96
2020Detailed filing. Detailed filing data is available for this year.$77.4$12.0$65.3$17.3$18.3$1.08
2019Summary only. Only limited summary data is available for this year.$73.0$7.96$65.0$18.5$18.5$0.02
2018Detailed filing. Detailed filing data is available for this year.$70.4$8.74$61.6$17.9$17.1$0.83
2017Detailed filing. Detailed filing data is available for this year.$66.4$8.67$57.7$18.6$17.5$1.16
2016Detailed filing. Detailed filing data is available for this year.$60.9$8.45$52.5$17.0$16.1$0.85
2015Detailed filing. Detailed filing data is available for this year.$58.6$6.63$52.0$18.0$17.3$0.65
2014Detailed filing. Detailed filing data is available for this year.$57.6$7.29$50.3$17.1$16.7$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$7.16$45.4$16.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$6.47$41.9$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$6.76$41.6$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$6.12$38.0$16.9