Civic Intelligence

Crowleys Ridge College

990 • Fiscal year 2012 • EIN 71-0462177

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profile
100 College Drive72450
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,022,096

Up $82,637 (+2.8%) from 2011

Net Assets

Up

$2,648,950

Up $112,937 (+4.5%) from 2011

Liabilities

Down

$373,146

Down $30,300 (-7.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,235,086

Up $151,343 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,773,687Liabilities 2010: $428,990Net Assets 2010: $2,344,6972010Assets 2011: $2,939,459Liabilities 2011: $403,446Net Assets 2011: $2,536,0132011Assets 2012: $3,022,096Liabilities 2012: $373,146Net Assets 2012: $2,648,9502012Assets 2013: $3,274,352Liabilities 2013: $394,698Net Assets 2013: $2,879,6542013Assets 2014: $3,622,193Liabilities 2014: $388,797Net Assets 2014: $3,233,3962014Assets 2015: $3,753,969Liabilities 2015: $389,538Net Assets 2015: $3,364,4312015Assets 2016: $3,979,136Liabilities 2016: $484,407Net Assets 2016: $3,494,7292016Assets 2017: $4,438,612Liabilities 2017: $774,841Net Assets 2017: $3,663,7712017Assets 2018: $4,712,509Liabilities 2018: $1,145,565Net Assets 2018: $3,566,9442018Assets 2019: $4,438,792Liabilities 2019: $1,494,163Net Assets 2019: $2,944,6292019Assets 2020: $5,532,340Liabilities 2020: $2,433,701Net Assets 2020: $3,098,6392020Assets 2021: $5,358,943Liabilities 2021: $2,035,152Net Assets 2021: $3,323,7912021Assets 2022: $5,263,821Liabilities 2022: $2,520,506Net Assets 2022: $2,743,3152022Assets 2023: $5,823,510Liabilities 2023: $2,680,313Net Assets 2023: $3,143,1972023Assets 2024: $6,321,857Liabilities 2024: $2,451,579Net Assets 2024: $3,870,2782024

Highlighted filing

2012

Assets$3,022,096
Liabilities$373,146
Net Assets$2,648,950
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,188,072Expenses 2010: $1,867,807Net Income 2010: $320,2652010Expenses 2011: $2,083,7432011Expenses 2012: $2,235,0862012Expenses 2013: $2,298,1632013Revenue 2014: $2,744,070Expenses 2014: $2,390,328Net Income 2014: $353,7422014Revenue 2015: $2,651,150Expenses 2015: $2,520,115Net Income 2015: $131,0352015Revenue 2016: $2,952,395Expenses 2016: $2,822,097Net Income 2016: $130,2982016Revenue 2017: $3,149,448Expenses 2017: $2,980,406Net Income 2017: $169,0422017Revenue 2018: $3,110,094Expenses 2018: $3,206,921Net Income 2018: -$96,8272018Revenue 2019: $2,672,936Expenses 2019: $3,295,251Net Income 2019: -$622,3152019Revenue 2020: $3,642,751Expenses 2020: $3,488,741Net Income 2020: $154,0102020Revenue 2021: $3,865,992Expenses 2021: $3,640,840Net Income 2021: $225,1522021Revenue 2022: $3,520,771Expenses 2022: $4,101,247Net Income 2022: -$580,4762022Revenue 2023: $4,732,598Expenses 2023: $4,332,716Net Income 2023: $399,8822023Revenue 2024: $5,265,920Expenses 2024: $4,538,839Net Income 2024: $727,0812024

Highlighted filing

2012

Revenue-
Expenses$2,235,086
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$2,348,023
Mission and Program Overview

Mission

The college is a four year coeducational liberal arts college affiliated with the churches of christ

Filing and Contact Details

Filer

EIN
71-0462177
Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY086676
IRS990/AccountsPayableAccruedExpenses/EOY090228
IRS990/AccountsReceivable/BOY0241566
IRS990/AccountsReceivable/EOY0256600
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FOUR YEAR COEDUCATIONAL LIBERAL ARTS COLLEGE AFFILIATED WITH THE CHURCHES OF CHRIST
IRS990/AddressPrincipalOfficerUS/AddressLine10100 COLLEGE DRIVE
IRS990/AddressPrincipalOfficerUS/City0PARAGOULD
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072450
IRS990/Advertising/Fundraising0359
IRS990/Advertising/ManagementAndGeneral06530
IRS990/Advertising/ProgramServices0322
IRS990/Advertising/Total07211
IRS990/AllOtherContributions0469312
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0387237
IRS990/CashNonInterestBearing/EOY0154417
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0130000
IRS990/CompCurrentOfficersDirectors/Total0130000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0285
IRS990/ConferencesMeetings/ProgramServices01675
IRS990/ConferencesMeetings/Total01960
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0469312
IRS990/ContributionsGrantsPriorYear0463725
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0101542
IRS990/DepreciationDepletion/Total0101542
IRS990/DescribedIn501C30true
IRS990/Description0FOUR YEAR COLLEGE AND RELATED ACTIVITIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02235086
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral015285
IRS990/FeesForServicesAccounting/Total015285
IRS990/FeesForServicesManagement/ManagementAndGeneral0115353
IRS990/FeesForServicesManagement/ProgramServices0107739
IRS990/FeesForServicesManagement/Total0223092
IRS990/FeesForServicesOther/Fundraising03000
IRS990/FeesForServicesOther/Total03000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee1X
IRS990/Form990PartVIISectionA/InstitutionalTrustee2X
IRS990/Form990PartVIISectionA/InstitutionalTrustee3X
IRS990/Form990PartVIISectionA/InstitutionalTrustee4X
IRS990/Form990PartVIISectionA/InstitutionalTrustee5X
IRS990/Form990PartVIISectionA/InstitutionalTrustee6X
IRS990/Form990PartVIISectionA/InstitutionalTrustee7X
IRS990/Form990PartVIISectionA/InstitutionalTrustee8X
IRS990/Form990PartVIISectionA/InstitutionalTrustee9X
IRS990/Form990PartVIISectionA/InstitutionalTrustee10X
IRS990/Form990PartVIISectionA/InstitutionalTrustee11X
IRS990/Form990PartVIISectionA/InstitutionalTrustee12X
IRS990/Form990PartVIISectionA/InstitutionalTrustee13X
IRS990/Form990PartVIISectionA/InstitutionalTrustee14X
IRS990/Form990PartVIISectionA/InstitutionalTrustee15X
IRS990/Form990PartVIISectionA/NamePerson0JIMMY SMITH
IRS990/Form990PartVIISectionA/NamePerson1WENDELL EUBANK
IRS990/Form990PartVIISectionA/NamePerson2SPENCER FURBY
IRS990/Form990PartVIISectionA/NamePerson3DAVID GIBSON
IRS990/Form990PartVIISectionA/NamePerson4STANLEY GORDON
IRS990/Form990PartVIISectionA/NamePerson5AMY HANES JONE
IRS990/Form990PartVIISectionA/NamePerson6DON HOUSE
IRS990/Form990PartVIISectionA/NamePerson7DEBRA MITCHELL
IRS990/Form990PartVIISectionA/NamePerson8STEWART KENNON
IRS990/Form990PartVIISectionA/NamePerson9CLARENCE LANGF
IRS990/Form990PartVIISectionA/NamePerson10CHARLES PARKER
IRS990/Form990PartVIISectionA/NamePerson11BILL PRATT
IRS990/Form990PartVIISectionA/NamePerson12DAN NEWSOM
IRS990/Form990PartVIISectionA/NamePerson13CARIE SAMUEL
IRS990/Form990PartVIISectionA/NamePerson14SUE SHOCK
IRS990/Form990PartVIISectionA/NamePerson15LEROY WOOD
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02348023
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral033100
IRS990/Insurance/Total033100
IRS990/Interest/ManagementAndGeneral026980
IRS990/Interest/Total026980
IRS990/InventoriesForSaleOrUse/BOY0117920
IRS990/InventoriesForSaleOrUse/EOY0127753
IRS990/InvestmentIncomeCurrentYear031847
IRS990/InvestmentIncomePriorYear057701
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome031847
IRS990/InvestmentIncome/TotalRevenueColumn031847
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0641227
IRS990/InvestmentsOtherSecurities/EOY0627289
IRS990/LandBldgEquipmentAccumDeprec02068553
IRS990/LandBuildingsEquipmentBasis03864674
IRS990/LandBuildingsEquipmentBasisNet/BOY01490724
IRS990/LandBuildingsEquipmentBasisNet/EOY01796121
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE COLLEGE IS A FOUR YEAR COEDUCATIONAL LIBERAL ARTS COLLEGE AFFILIATED WITH THE CHURCHES OF CHRIST
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0296846
IRS990/MortNotesPyblSecuredInvestProp/EOY0262994
IRS990/NameOfPrincipalOfficerPerson0KEN HOPPE
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02536013
IRS990/NetAssetsOrFundBalancesEOY02648950
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees064
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising012699
IRS990/Occupancy/ProgramServices0102417
IRS990/Occupancy/Total0115116
IRS990/OfficeExpenses/Fundraising0755
IRS990/OfficeExpenses/ManagementAndGeneral020512
IRS990/OfficeExpenses/ProgramServices07249
IRS990/OfficeExpenses/Total028516
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03370
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09123
IRS990/OtherEmployeeBenefits/ProgramServices056191
IRS990/OtherEmployeeBenefits/Total068684
IRS990/OtherExpensePriorYear0929676
IRS990/OtherExpensesCurrentYear01013703
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENA
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIO
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising01459
IRS990/OtherExpenses/ManagementAndGeneral013122
IRS990/OtherExpenses/ManagementAndGeneral114852
IRS990/OtherExpenses/ManagementAndGeneral225385
IRS990/OtherExpenses/ProgramServices09619
IRS990/OtherExpenses/ProgramServices1126761
IRS990/OtherExpenses/ProgramServices226946
IRS990/OtherExpenses/ProgramServices328371
IRS990/OtherExpenses/Total022741
IRS990/OtherExpenses/Total1126761
IRS990/OtherExpenses/Total241798
IRS990/OtherExpenses/Total355215
IRS990/OtherLiabilities/BOY019924
IRS990/OtherLiabilities/EOY019924
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0152238
IRS990/OtherSalariesAndWages/ProgramServices0795024
IRS990/OtherSalariesAndWages/Total0947262
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising08312
IRS990/PayrollTaxes/ManagementAndGeneral011420
IRS990/PayrollTaxes/ProgramServices055705
IRS990/PayrollTaxes/Total075437
IRS990/PermanentlyRestrictedNetAssets/BOY01269159
IRS990/PermanentlyRestrictedNetAssets/EOY01282325
IRS990/PledgesAndGrantsReceivable/BOY041435
IRS990/PledgesAndGrantsReceivable/EOY040910
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY019350
IRS990/PrepaidExpensesDeferredCharges/EOY019006
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01846864
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear01753633
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01846864
IRS990/ProgramServiceRevenue/TotalRevenueColumn01846864
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0112937
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02348023
IRS990/RevenuesLessExpensesCY0112937
IRS990/RevenuesLessExpensesPriorYear0191316
IRS990/Royalties/ManagementAndGeneral063963
IRS990/Royalties/Total063963
IRS990/SalariesEtcCurrentYear01221383
IRS990/SalariesEtcPriorYear01154067
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateDAFValue01282325
IRS990ScheduleD/Buildings/BookValue01319175
IRS990ScheduleD/Buildings/Depreciation0991335
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02310510
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01269159
IRS990ScheduleD/CurrentYear/Contributions014430
IRS990ScheduleD/CurrentYear/EndOfYearBalance01282325
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses028601
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01240113
IRS990ScheduleD/CurrentYearMinus1Year/Contributions048949
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01269159
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses041623
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures061526
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01088226
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0116450
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01204676
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance035437
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses035437
IRS990ScheduleD/CurrentYear/OtherExpenditures029865
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions014430
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0128713
IRS990ScheduleD/Equipment/Depreciation01077218
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01205931
IRS990ScheduleD/ExcessOrDeficitForYear0112937
IRS990ScheduleD/ExcessOrDeficitPerFS0112937
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0348233
IRS990ScheduleD/Land/OtherCostOrOtherBasis0348233
IRS990ScheduleD/NumberDAFsHeld065
IRS990ScheduleD/OtherLiabilities/Amount019924
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE TO FEDERAL GOV
IRS990ScheduleD/OtherSecurities/BookValue0627289
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS AND CDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpenses02235086
IRS990ScheduleD/TotalOfAmounts019924
IRS990ScheduleD/TotalOfBookValueLandBuildings01796121
IRS990ScheduleD/TotalOfBookValueSecurities0627289
IRS990ScheduleD/TotalRevenue02348023
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 11b
IRS990ScheduleO/GeneralExplanation/Explanation2TAX RETURN IS MADE AVAILABLE TO THE PRESIDENTS OFFICE AND THAT OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation3MAKES THE RETURN AVAILABLE TO THE BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4LINE 12c
IRS990ScheduleO/GeneralExplanation/Explanation5EACH OF THE BOARD MEMBERS IS REQUIRED TO UPDATE ANY POSSIBLE CONFLICTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,022,096
Liabilities
$373,146
Net assets
$2,648,950
Revenue
-
Expenses
$2,235,086
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$2.45$3.87$5.27$4.54$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.82$2.68$3.14$4.73$4.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.26$2.52$2.74$3.52$4.10$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.36$2.04$3.32$3.87$3.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.53$2.43$3.10$3.64$3.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.44$1.49$2.94$2.67$3.30$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.71$1.15$3.57$3.11$3.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.77$3.66$3.15$2.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.48$3.49$2.95$2.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.39$3.36$2.65$2.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.39$3.23$2.74$2.39$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.39$2.88$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.37$2.65$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.40$2.54$2.08
2010Summary only. Only limited summary data is available for this year.$2.77$0.43$2.34$2.19$1.87$0.32