Civic Intelligence

Rust College Inc

990 • Fiscal year 2022 • EIN 64-0303805

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 15, 2023

Organization Profilewww.rustcollege.edu

View Organization Page

150 Rust AvenueHolly Springs, MS 38635-2330

(662) 525-8000

Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.63x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

42nd percentile

3.6%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$220,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

30th percentile

-6.7%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$82,920,785

Down $5,956,969 (-6.7%) from 2021

Net Assets

Down

$68,711,039

Down $4,465,038 (-6.1%) from 2021

Liabilities

Down

$14,209,746

Down $1,491,931 (-9.5%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$22,718,599

Up $38,925 (+0.2%) from 2021

Expenses

Up

$21,889,818

Up $2,168,532 (+11%) from 2021

Net Income

Down

$828,781

Down $2,129,607 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$82,920,785
Liabilities$14,209,746
Net Assets$68,711,039
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$22,718,599
Expenses$21,889,818
Net Income$828,781
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.1
Gross Receipts
$22,718,599
Mission and Program Overview

Mission

To provide four year college bachelor degree

Provide quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$58,208,960$46,756,042▼ $11,452,918
Land, Buildings, and Equipment, Net$13,614,253$17,641,695▲ $4,027,442
Cash and Non-Interest-Bearing Accounts$9,713,481$8,479,202▼ $1,234,279
Other Notes and Loans Receivable, Net$1,168,244$4,237,651▲ $3,069,407
Accounts Receivable$4,296,404$3,956,585▼ $339,819
Inventories for Sale or Use$714,349$690,029▼ $24,320
Pledges and Grants Receivable$624,959$622,477▼ $2,482
Prepaid Expenses and Deferred Charges$143,690$143,690→ $0
Total Assets$88,877,754$82,920,785▼ $5,956,969
Other Assets Total$393,414$393,414→ $0
Liabilities
Deferred Revenue$13,321,002$11,038,539▼ $2,282,463
Other Liabilities$1,404,713$1,878,401▲ $473,688
Mortgage Notes Payable Secured by Investment Property$894,693$664,454▼ $230,239
Accounts Payable and Accrued Expenses$81,269$628,352▲ $547,083
Total Liabilities$15,701,677$14,209,746▼ $1,491,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,197,334$51,536,064▼ $2,661,270
Net Assets With Donor Restrictions$18,978,743$17,174,975▼ $1,803,768
Total Net Assets Fund Balance$73,176,077$68,711,039▼ $4,465,038
Total Liabilities and Net Assets / Fund Balance$88,877,754$82,920,785▼ $5,956,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,516,066$18,841,355-
Other Land Buildings$5,941,923--
Land$1,685,554--
Equipment$2,579,473$4,835,155-
Other Securities$393,414--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ivy TaylorPresidentFT$220,000$220,000
Dr Adell BrownVP FinanceFT$150,000$150,000
Dr J JohnsonVP StudentsFT$125,000$125,000
Dr R RiceVP AcademicsFT$125,000$125,000
Mrs T PerryChief of StaffFT$115,500$115,500

Board Members and Trustees

NameTitle
Thomas BrownVice Chair
B BelfoureBoard
Dr D EzellBoard
Dr Ken BedellBoard
Dr Wes JonesBoard
Larry AndersonBoard
Marg BorgenBoard
Geo HoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,137,961
Program Service Revenue
$10,580,638
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,820,112
Change in Net Assets
$828,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,718,599
Total Revenue per Audited Statements
$2,718,599
Total Revenue per Form 990
$2,718,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,680,258
Salaries, Compensation, and Employee Benefits$8,209,560
Total Fundraising Expense$469,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,907,849$2,300,894$24,038$6,232,781
Other Salaries and Wages$4,981,779$757,747$355,106$6,094,632
Payroll Taxes$1,054,159$148,008$61,761$1,263,928
Current Officers, Directors, Trustees, and Key Employees-$851,000-$851,000
Depreciation Depletion-$613,160-$613,160
Occupancy-$556,588-$556,588
Fees for Services Accounting$447,077$14,960-$462,037
Other Expenses$430,392$195,434$27,753$430,392
Insurance-$421,926-$421,926
Information Technology$370,145$15,300$1,182$386,627
Fees for Service Investment Mgmnt Fees-$106,551-$106,551
Interest-$102,080-$102,080
Travel$68,578$7,673-$76,251
Total Functional Expenses$15,328,657$6,091,321$469,840$21,889,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,889,818
Total Expenses per Audited Statements$1,889,818
Total Expenses per Form 990$1,889,818
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$698,012
Payroll Taxes Withheld$457,083
Accrued Compensation and Related Deductions$434,746
Deposits$178,764
US Government Loan Funds$109,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

PART VI, SECTION B, LINE 11B

“A complete copy of the irs form 990 is provided to officers and board members at their request for their review before filing”

Part VI, Section B, Lin 12C

“The organization consistently monitors conflict of interest with policies and procedures”

Part VI, Section B, Line 15

“The organization regularly review the salaries of top officers of organzation of similar size to determine if the salaries are comparable”

Part VI, Section C, Line 19

“Upon request the audit and the form 990 us made available upon request to the public”

Filing and Contact Details

Filer

Filer Name
Rust College
EIN
64-0303805
Address
150 RUST AVENUE, HOLLY SPRINGS, MS 38635-2330

Signing Officer

Name
Ivy R Taylor
Title
President
Phone
6622528000
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ivy R Taylor
Voting Board Members
20
Independent Board Members
0
Employees
173

Preparer

Firm
The Myles CPA Firm Pllc
Address
2604 W MAIN ST STE A, TUPELO, MS 38801
Preparer
Wayne E Myles
Phone
6626207711
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“OTHER COSTS”

Raw XML AppendixShowing 400 of 507 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/GrossReceiptsAmt022718599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015300
IRS990/InformationTechnologyGrp/ProgramServicesAmt0370145
IRS990/InformationTechnologyGrp/TotalAmt0386627
IRS990/InsuranceGrp/ManagementAndGeneralAmt0421926
IRS990/InsuranceGrp/TotalAmt0421926
IRS990/InterestGrp/ManagementAndGeneralAmt0102080
IRS990/InterestGrp/TotalAmt0102080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0714349
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0690029
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058208960
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046756042
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023676510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013614253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017641695
IRS990/LandBldgEquipCostOrOtherBssAmt041318205
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE A QUALITY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0894693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0664454
IRS990/NetAssetsOrFundBalancesBOYAmt073176077
IRS990/NetAssetsOrFundBalancesEOYAmt068711039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054197334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051536064
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0556588
IRS990/OccupancyGrp/TotalAmt0556588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393414
IRS990/OtherAssetsTotalGrp/EOYAmt0393414
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1STUDENT AID
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3ORGANIZED ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt027753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195434
IRS990/OtherExpensesGrp/ProgramServicesAmt0751264
IRS990/OtherExpensesGrp/ProgramServicesAmt12400162
IRS990/OtherExpensesGrp/ProgramServicesAmt2917252
IRS990/OtherExpensesGrp/ProgramServicesAmt3430392
IRS990/OtherExpensesGrp/TotalAmt0974451
IRS990/OtherExpensesGrp/TotalAmt12400162
IRS990/OtherExpensesGrp/TotalAmt2917252
IRS990/OtherExpensesGrp/TotalAmt3430392
IRS990/OtherLiabilitiesGrp/BOYAmt01404713
IRS990/OtherLiabilitiesGrp/EOYAmt01878401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0355106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0757747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04981779
IRS990/OtherSalariesAndWagesGrp/TotalAmt06094632
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01168244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04237651
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt061761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148008
IRS990/PayrollTaxesGrp/ProgramServicesAmt01054159
IRS990/PayrollTaxesGrp/TotalAmt01263928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0624959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0622477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143690
IRS990/PrincipalOfficerNm0DR IVY R TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2INVESTMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05894411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12225588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05894411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12225588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02306942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08887
IRS990/PYOtherExpensesAmt011375625
IRS990/PYOtherRevenueAmt040947
IRS990/PYProgramServiceRevenueAmt020322898
IRS990/PYRevenuesLessExpensesAmt02958388
IRS990/PYSalariesCompEmpBnftPaidAmt08345661
IRS990/PYTotalExpensesAmt019721286
IRS990/PYTotalRevenueAmt022679674
IRS990/ReconcilationRevenueExpnssAmt0828781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt07516066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018841355
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt026357421
IRS990ScheduleD/EquipmentGrp/BookValueAmt02579473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04835155
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07414628
IRS990ScheduleD/ExpensesSubtotalAmt01889818
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01685554
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01685554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05941923
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05941923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0434746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1457083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2178764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3698012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4109796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION AND RELATED DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4US GOVERNMENT LOAN FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08233424
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1713804
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt237808814
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3393414
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TEMPORARY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2COMMON FUND POOL
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueSubtotalAmt02718599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017723016
IRS990ScheduleD/TotalBookValueSecuritiesAmt047149456
IRS990ScheduleD/TotalExpensesPerForm990Amt01889818
IRS990ScheduleD/TotalLiabilityAmt01878401
IRS990ScheduleD/TotalRevenuePerForm990Amt02718599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02718599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01889818
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,920,785
Liabilities
$14,209,746
Net assets
$68,711,039
Revenue
$22,718,599
Expenses
$21,889,818
Net income
$828,781
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