Civic Intelligence

Lumin Education

990 • Fiscal year 2022 • EIN 75-1612054

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 31, 2023

Organization ProfileWWW.LUMINEDUCATION.ORG

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924 Wayne StreetDallas, TX 75223

(214) 824-8950

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$149,185

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.8%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$24,767,490

Down $1,796,099 (-6.8%) from 2021

Net Assets

Down

$24,447,840

Down $1,887,649 (-7.2%) from 2021

Liabilities

Up

$319,650

Up $91,550 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin23rd percentile

Revenue

Down

$7,420,880

Down $7,237,447 (-49%) from 2021

Expenses

Down

$7,718,304

Down $768,390 (-9.1%) from 2021

Net Income

Down

-$297,424

Down $6,469,057 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2010: $10,274,813Liabilities 2010: $194,774Net Assets 2010: $10,080,0392010Assets 2011: $11,903,710Liabilities 2011: $105,888Net Assets 2011: $11,797,8222011Assets 2012: $12,311,011Liabilities 2012: $111,448Net Assets 2012: $12,199,5632012Assets 2013: $13,461,280Liabilities 2013: $121,900Net Assets 2013: $13,339,3802013Assets 2014: $13,409,341Liabilities 2014: $187,321Net Assets 2014: $13,222,0202014Assets 2015: $21,537,912Liabilities 2015: $1,786,957Net Assets 2015: $19,750,9552015Assets 2016: $20,636,475Liabilities 2016: $235,677Net Assets 2016: $20,400,7982016Assets 2017: $20,886,305Liabilities 2017: $151,076Net Assets 2017: $20,735,2292017Assets 2018: $19,378,879Liabilities 2018: $263,654Net Assets 2018: $19,115,2252018Assets 2019: $18,599,250Liabilities 2019: $158,436Net Assets 2019: $18,440,8142019Assets 2020: $19,823,909Liabilities 2020: $251,439Net Assets 2020: $19,572,4702020Assets 2021: $26,563,589Liabilities 2021: $228,100Net Assets 2021: $26,335,4892021Assets 2022: $24,767,490Liabilities 2022: $319,650Net Assets 2022: $24,447,8402022Assets 2023: $26,878,151Liabilities 2023: $184,331Net Assets 2023: $26,693,8202023

Highlighted filing

2022

Assets$24,767,490
Liabilities$319,650
Net Assets$24,447,840
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,431,0632010Revenue 2011: $6,779,198Expenses 2011: $4,973,086Net Income 2011: $1,806,1122011Expenses 2012: $5,353,5342012Revenue 2013: $7,200,003Expenses 2013: $5,727,240Net Income 2013: $1,472,7632013Revenue 2014: $6,011,023Expenses 2014: $6,128,383Net Income 2014: -$117,3602014Revenue 2015: $13,916,211Expenses 2015: $7,387,276Net Income 2015: $6,528,9352015Revenue 2016: $7,434,432Expenses 2016: $7,109,289Net Income 2016: $325,1432016Revenue 2017: $7,882,433Expenses 2017: $7,525,521Net Income 2017: $356,9122017Revenue 2018: $6,691,389Expenses 2018: $8,040,642Net Income 2018: -$1,349,2532018Revenue 2019: $7,204,587Expenses 2019: $8,262,843Net Income 2019: -$1,058,2562019Revenue 2020: $8,587,601Expenses 2020: $8,118,007Net Income 2020: $469,5942020Revenue 2021: $14,658,327Expenses 2021: $8,486,694Net Income 2021: $6,171,6332021Revenue 2022: $7,420,880Expenses 2022: $7,718,304Net Income 2022: -$297,4242022Revenue 2023: $8,930,416Expenses 2023: $7,549,025Net Income 2023: $1,381,3912023

Highlighted filing

2022

Revenue$7,420,880
Expenses$7,718,304
Net Income-$297,424
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$14,043,024
Mission and Program Overview

Mission

To transform education by starting young, involving parents, and creating learning environments to inspire children from all cultural and economic backgrounds.

To transform education by starting young, involving parents, and creating learning environments to inspire children from diverse cultural and economic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,689,489$13,321,572▲ $632,083
Land, Buildings, and Equipment, Net$7,643,324$7,296,641▼ $346,683
Savings and Temporary Cash Investments$3,906,572$2,922,290▼ $984,282
Pledges and Grants Receivable$1,500,797$672,136▼ $828,661
Prepaid Expenses and Deferred Charges$75,297$89,378▲ $14,081
Accounts Receivable$241,183$48,123▼ $193,060
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$26,563,589$24,767,490▼ $1,796,099
Other Assets Total$506,827$417,250▼ $89,577
Liabilities
Accounts Payable and Accrued Expenses$228,100$319,650▲ $91,550
Total Liabilities$228,100$319,650▲ $91,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,427,229$17,645,084▼ $782,145
Net Assets With Donor Restrictions$7,908,260$6,802,756▼ $1,105,504
Total Net Assets Fund Balance$26,335,489$24,447,840▼ $1,887,649
Total Liabilities and Net Assets / Fund Balance$26,563,589$24,767,490▼ $1,796,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,791,035$5,808,702$8,599,737
Land$4,454,520-$4,454,520
Equipment$51,086$1,016,542$1,067,628

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$13,654,996$665,385▲ $132-$14,320,513
2020$8,069,699$5,585,112▲ $185-$13,654,996
2019$7,515,851$466,420▲ $87,428-$8,069,699
2018$6,731,026$767,999▲ $16,826-$7,515,851
2017$6,403,209$30,475▲ $297,342-$6,731,026
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi M CampbellCOOFT$129,833$19,352$149,185
Terry N FordExecutive DirectorFT$100,155$19,113$119,268

Board Members and Trustees

NameTitle
Michael GilesPresident/director
Bob MarshallDirector
John H FullinwiderDirector
Kelsey Bridgewater ClarkDirector
Rosa M HernandezDirector
Mary Caroline ParkerSecretary/director
Mike BirrerTreasure/director
Amrit KirpalaniVice-pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,742,548
Program Service Revenue
$160,312
Investment Income
$299,223
Other Revenue
$218,797
All Other Contributions
$1,763,215
Change in Net Assets
$-297,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,420,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,391,260
Total Revenue per Audited Statements
$6,029,620
Total Revenue per Form 990
$7,420,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,481,657
Other Expenses$2,236,476
Total Fundraising Expense$286,855
Grants and Similar Amounts Paid$171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,671,558$491,785$39,103$4,202,446
Other Employee Benefits$653,112$98,645$28,379$780,136
Fees for Services Other$307,793$85,194-$392,987
Depreciation Depletion$382,074--$382,074
Current Officers, Directors, Trustees, and Key Employees-$161,072$107,381$268,453
Payroll Taxes$176,403$43,951$10,268$230,622
Travel$95,234$2,049-$97,283
Other Expenses$64,617$19,472$4,114$88,203
Insurance$87,655--$87,655
Occupancy$56,376--$56,376
Fees for Services Accounting-$29,175-$29,175
All Other Expenses$20,756$5,297-$26,053
Fees for Services Legal-$5,291-$5,291
Grants to Domestic Individuals$171--$171
Total Functional Expenses$6,322,323$1,109,126$286,855$7,718,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,917,269
Expenses per Audited Statements$7,718,304
Total Expenses per Form 990$7,718,304
Expenses Not Reported on Form 990$198,965
Expenses Not Reported on Financial Statements$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
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

“Form 990 is prepared by outside accountants and reviewed by the executive director and chief operating officer and one or more members of the finance committee.”

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

“Each board member is required to sign the conflict of interest policy and disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lumin Education
EIN
75-1612054
Phone
2148248950
Address
924 WAYNE STREET, DALLAS, TX 75223

Signing Officer

Name
Terry N Ford
Title
Executive Director
Phone
2148248950
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry N Ford
Formed
1978
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
158
Volunteers
364

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrew J Moore
Phone
2142960900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent members of the governing board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

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IRS990/NetAssetsOrFundBalancesBOYAmt026335489
IRS990/NetAssetsOrFundBalancesEOYAmt024447840
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27675
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0111630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1590225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018427229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017645084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056376
IRS990/OccupancyGrp/TotalAmt056376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0506827
IRS990/OtherAssetsTotalGrp/EOYAmt0417250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0653112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780136
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOOL LEADERSHIP
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt017754
IRS990/OtherExpensesGrp/FundraisingAmt179856
IRS990/OtherExpensesGrp/FundraisingAmt24114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219472
IRS990/OtherExpensesGrp/ProgramServicesAmt0398785
IRS990/OtherExpensesGrp/ProgramServicesAmt1353433
IRS990/OtherExpensesGrp/ProgramServicesAmt254356
IRS990/OtherExpensesGrp/ProgramServicesAmt364617
IRS990/OtherExpensesGrp/TotalAmt0436046
IRS990/OtherExpensesGrp/TotalAmt1353433
IRS990/OtherExpensesGrp/TotalAmt2281900
IRS990/OtherExpensesGrp/TotalAmt388203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES FOR TECHNOLOGY, COMMUNICA
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067956
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137335
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21876
IRS990/OtherRevenueTotalAmt0107167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03671558
IRS990/OtherSalariesAndWagesGrp/TotalAmt04202446
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176403
IRS990/PayrollTaxesGrp/TotalAmt0230622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0672136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089378
IRS990/PrincipalOfficerNm0TERRY N FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013885629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01667
IRS990/PYInvestmentIncomeAmt0202338
IRS990/PYOtherExpensesAmt02569190
IRS990/PYOtherRevenueAmt0458006
IRS990/PYProgramServiceRevenueAmt0112354
IRS990/PYRevenuesLessExpensesAmt06171633
IRS990/PYSalariesCompEmpBnftPaidAmt05915837
IRS990/PYTotalExpensesAmt08486694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014658327
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-297424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0111630
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03906572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02922290
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt010566
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt010566
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0143584
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0138975
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0140786
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0423345
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0574335
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0555900
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0563142
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01693377
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010933
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02020
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01231
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt014184
IRS990ScheduleC/GrassrootsCeilingAmt0635018
IRS990ScheduleC/LobbyingCeilingAmt02540066
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40250
IRS990ScheduleD/BuildingsGrp/BookValueAmt02791035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05808702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08599737
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013654996
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0665385
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014320513
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08069699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05585112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013654996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07515851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0466420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08069699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06731026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0767999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07515851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06403209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06731026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297342
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0198965
IRS990ScheduleD/DonatedServicesUseFcltsAmt0198965
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01016542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01067628
IRS990ScheduleD/ExpensesNotReportedAmt0198965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07718304
IRS990ScheduleD/LandGrp/BookValueAmt04454520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04454520
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1590225
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59750
IRS990ScheduleD/RevenueNotReportedAmt0-1391260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07420880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07296641
IRS990ScheduleD/TotalExpensesPerForm990Amt07718304
IRS990ScheduleD/TotalRevenuePerForm990Amt07420880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06029620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07917269
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,767,490
Liabilities
$319,650
Net assets
$24,447,840
Revenue
$7,420,880
Expenses
$7,718,304
Net income
-$297,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.9$0.18$26.7$8.93$7.55$1.38
2022Detailed filing. Detailed filing data is available for this year.$24.8$0.32$24.4$7.42$7.72$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.23$26.3$14.7$8.49$6.17
2020Summary only. Only limited summary data is available for this year.$19.8$0.25$19.6$8.59$8.12$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.16$18.4$7.20$8.26$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.26$19.1$6.69$8.04$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.15$20.7$7.88$7.53$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.24$20.4$7.43$7.11$0.33
2015Detailed filing. Detailed filing data is available for this year.$21.5$1.79$19.8$13.9$7.39$6.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.19$13.2$6.01$6.13$0.12
2013Summary only. Only limited summary data is available for this year.$13.5$0.12$13.3$7.20$5.73$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.11$12.2$5.35
2011Summary only. Only limited summary data is available for this year.$11.9$0.11$11.8$6.78$4.97$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.19$10.1$3.43