Civic Intelligence

Midland Christian School

990 • Fiscal year 2018 • EIN 75-6004672

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization ProfileWWW.MIDLANDCHRISTIANSCHOOL.ORG

View Organization Page

2001 CulverMidland, TX 79705

(432) 694-1661

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$45,924,385

Flat from 2018

Net Assets

Flat

$39,164,488

Flat from 2018

Liabilities

Flat

$6,759,897

Flat from 2018

Revenue And Expenses

Revenue

Flat

$13,098,235

Flat from 2018

Expenses

Flat

$12,554,015

Flat from 2018

Net Income

Flat

$544,220

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $28,995,695Liabilities 2011: $2,609,999Net Assets 2011: $26,385,6962011Assets 2012: $32,538,388Liabilities 2012: $4,049,290Net Assets 2012: $28,489,0982012Assets 2013: $38,195,652Liabilities 2013: $7,339,079Net Assets 2013: $30,856,5732013Assets 2014: $39,820,462Liabilities 2014: $7,742,230Net Assets 2014: $32,078,2322014Assets 2015: $41,481,642Liabilities 2015: $5,527,927Net Assets 2015: $35,953,7152015Assets 2016: $43,650,369Liabilities 2016: $7,071,822Net Assets 2016: $36,578,5472016Assets 2017: $44,553,830Liabilities 2017: $5,989,696Net Assets 2017: $38,564,1342017Assets 2018: $45,924,385Liabilities 2018: $6,759,897Net Assets 2018: $39,164,4882018Assets 2018: $45,924,385Liabilities 2018: $6,759,897Net Assets 2018: $39,164,4882018Assets 2019: $46,083,142Liabilities 2019: $5,213,465Net Assets 2019: $40,869,6772019Assets 2020: $47,755,070Liabilities 2020: $6,132,072Net Assets 2020: $41,622,9982020Assets 2021: $50,751,887Liabilities 2021: $7,627,468Net Assets 2021: $43,124,4192021Assets 2022: $48,941,223Liabilities 2022: $6,644,555Net Assets 2022: $42,296,6682022Assets 2023: $49,788,627Liabilities 2023: $8,078,238Net Assets 2023: $41,710,3892023Assets 2024: $54,902,651Liabilities 2024: $12,612,713Net Assets 2024: $42,289,9382024

Highlighted filing

2018

Assets$45,924,385
Liabilities$6,759,897
Net Assets$39,164,488
Open 2018 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $9,293,4412011Expenses 2012: $7,950,1462012Expenses 2013: $9,876,3592013Revenue 2014: $10,520,111Expenses 2014: $9,812,129Net Income 2014: $707,9822014Revenue 2015: $14,537,073Expenses 2015: $10,334,568Net Income 2015: $4,202,5052015Revenue 2016: $11,484,807Expenses 2016: $12,086,832Net Income 2016: -$602,0252016Revenue 2017: $13,408,889Expenses 2017: $11,946,488Net Income 2017: $1,462,4012017Revenue 2018: $13,098,235Expenses 2018: $12,554,015Net Income 2018: $544,2202018Revenue 2018: $13,098,235Expenses 2018: $12,554,015Net Income 2018: $544,2202018Revenue 2019: $14,994,935Expenses 2019: $13,289,746Net Income 2019: $1,705,1892019Revenue 2020: $18,508,586Expenses 2020: $16,522,980Net Income 2020: $1,985,6062020Revenue 2021: $19,422,259Expenses 2021: $17,883,485Net Income 2021: $1,538,7742021Revenue 2022: $20,536,070Expenses 2022: $20,012,897Net Income 2022: $523,1732022Revenue 2023: $19,888,640Expenses 2023: $21,720,781Net Income 2023: -$1,832,1412023Revenue 2024: $23,235,542Expenses 2024: $23,559,381Net Income 2024: -$323,8392024

Highlighted filing

2018

Revenue$13,098,235
Expenses$12,554,015
Net Income$544,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$13,340,342
Mission and Program Overview

Mission

The mission of midland christian school is to lead students, preschool through 12th grade, to love god and seek truth by training them in a christ-centered environment that emphasizes moral and academic excellence and inspires them to develop their god-given talents for lives of christian leadership and service.

The mission of midland christian school is to lead students, preschool through 12th grade, by training them in a christ-centered environment, emphasizing moral & academic excellence for leadership & service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,572,730$32,163,619▼ $409,111
Investments Other Securities$8,099,541$8,621,117▲ $521,576
Accounts Receivable$188,753$2,464,378▲ $2,275,625
Cash and Non-Interest-Bearing Accounts$3,355,371$2,190,445▼ $1,164,926
Prepaid Expenses and Deferred Charges$159,599$219,171▲ $59,572
Pledges and Grants Receivable$177,836$174,000▼ $3,836
Total Assets$44,553,830$45,924,385▲ $1,370,555
Other Assets Total$0$91,655▲ $91,655
Liabilities
Deferred Revenue$4,382,994$5,345,105▲ $962,111
Accounts Payable and Accrued Expenses$1,118,666$1,160,542▲ $41,876
Other Liabilities$488,036$254,250▼ $233,786
Total Liabilities$5,989,696$6,759,897▲ $770,201
Net Assets / Fund Balance
Unrestricted Net Assets$37,901,972$38,470,323▲ $568,351
Temporarily Rstr Net Assets$662,162$694,165▲ $32,003
Total Net Assets Fund Balance$38,564,134$39,164,488▲ $600,354
Total Liabilities and Net Assets / Fund Balance$44,553,830$45,924,385▲ $1,370,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,894,466$8,611,569$35,506,035
Leasehold Improvements$1,962,528$1,759,540$3,722,068
Equipment$777,951$1,553,473$2,331,424
Land$2,152,481-$2,152,481
Other Land Buildings$376,193$143,633$519,826
Other Securities$531,917--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie LeeSuperintendentFT$180,371$58,300$238,671
Rory WaideCFOFT$122,699$11,012$133,711

Board Members and Trustees

NameTitle
Alan BrownBoard Chairman
Dale FowlerDirector
Dan LeroyDirector
Jason StockstillDirector
Kyle HammondDirector
Nikki HughesDirector
Pam TiffinDirector
Rita BrownDirector
Travis McgrawDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hellas Construction INCFb Field Improvements12710 RESEARCH BLVD STE 240, Austin, TX 78759$539,001
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,211
Program Service Revenue
$11,405,727
Investment Income
$612,875
Other Revenue
$19,422
All Other Contributions
$573,166
Change in Net Assets
$544,220

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table450$140,364Fair Market Value (FMV)
Total Noncash Contributions450$140,364-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,098,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$276,403
Total Revenue per Audited Statements
$13,374,638
Total Revenue per Form 990
$13,098,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,153,684
Other Expenses$4,400,331
Total Fundraising Expense$98,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,706,864$303,557$60,711$6,071,132
Depreciation Depletion$1,293,252$143,695-$1,436,947
Other Employee Benefits$922,381$49,063$9,813$981,257
Payroll Taxes$442,581$23,542$4,708$470,831
Current Officers, Directors, Trustees, and Key Employees$279,196$163,877$21,196$464,269
All Other Expenses$389,335$36,391-$425,726
Other Expenses$280,581$31,176-$311,757
Information Technology$184,665$20,518-$205,183
Pension Plan Contributions$156,223$8,310$1,662$166,195
Insurance$146,597$16,289-$162,886
Fees for Service Investment Mgmnt Fees-$69,327-$69,327
Fees for Services Accounting-$17,973-$17,973
Interest-$6,593-$6,593
Fees for Services Legal-$3,420-$3,420
Advertising-$590-$590
Total Functional Expenses$11,561,604$894,321$98,090$12,554,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,774,284
Expenses per Audited Statements$12,554,015
Total Expenses per Form 990$12,554,015
Expenses Not Reported on Form 990$220,269
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,268
Fundraising Gross Income$220,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Sales$141,572$55,858$55,858$0
Mustang Run$148,506$24,046$24,046$0
Total Events$707,313$220,268$220,268$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
Capital Lease Obligations Net of Current Portion$117,952
Capital Lease Obligations$115,752
Accrued Scholarship Obligation Net of Current Portion$12,059
Lt Accrued Scholarship Obligation$8,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alan brown & rita brown = family relationship dale fowler = business relationship”

Form 990, Part VI, Section B, Line 11B

“A copy of the return was provided to the board, superintendent and cfo for review before filing.”

Form 990, Part VI, Section B, Line 15

“Superintendent (ceo) and chief financial officer (cfo) pay are reviewed and approved annually by the board.”

Form 990, Part VI, Section C, Line 19

“Organizational documents can be made available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Midland Christian School
EIN
75-6004672
Phone
4326941661
Address
2001 CULVER, MIDLAND, TX 79705

Signing Officer

Name
Jared Lee
Title
Superintendent
Phone
4326941661
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Brown
Formed
1957
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
271
Volunteers
115

Preparer

Firm
Weaver and Tidwell Llp
Address
400 W ILLINOIS SUITE 1550, MIDLAND, TX 79701
Preparer
James Flatt
Phone
4326835226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 200,374. Management and general expenses 22,264. Fundraising expenses 0. Total expenses 222,638. Supplies: program service expenses 127,143. Management and general expenses 14,127. Fundraising expenses 0. Total expenses 141,270. Day care expenses: program service expenses 61,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,818.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 220,269.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 220,269.”

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IRS990/LandBldgEquipCostOrOtherBssAmt044231834
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021839
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MIDLAND CHRISTIAN SCHOOL IS TO LEAD STUDENTS, PRESCHOOL THROUGH 12TH GRADE, TO LOVE GOD AND SEEK TRUTH BY TRAINING THEM IN A CHRIST-CENTERED ENVIRONMENT THAT EMPHASIZES MORAL AND ACADEMIC EXCELLENCE AND INSPIRES THEM TO DEVELOP THEIR GOD-GIVEN TALENTS FOR LIVES OF CHRISTIAN LEADERSHIP AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038564134
IRS990/NetAssetsOrFundBalancesEOYAmt039164488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0145366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056134
IRS990/NoncashContributionsAmt0140364
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt091655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0922381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0981257
IRS990/OtherExpensesGrp/Desc0ACTIVITY FUND EXPENSE
IRS990/OtherExpensesGrp/Desc1ATHLETICS & OTHER EXPEN
IRS990/OtherExpensesGrp/Desc2CAFETERIA (FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031176
IRS990/OtherExpensesGrp/ProgramServicesAmt0834526
IRS990/OtherExpensesGrp/ProgramServicesAmt1469065
IRS990/OtherExpensesGrp/ProgramServicesAmt2456338
IRS990/OtherExpensesGrp/ProgramServicesAmt3280581
IRS990/OtherExpensesGrp/TotalAmt0834526
IRS990/OtherExpensesGrp/TotalAmt1469065
IRS990/OtherExpensesGrp/TotalAmt2456338
IRS990/OtherExpensesGrp/TotalAmt3311757
IRS990/OtherLiabilitiesGrp/BOYAmt0488036
IRS990/OtherLiabilitiesGrp/EOYAmt0254250
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC PROGRAM SVC REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019422
IRS990/OtherRevenueTotalAmt019422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05706864
IRS990/OtherSalariesAndWagesGrp/TotalAmt06071132
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442581
IRS990/PayrollTaxesGrp/TotalAmt0470831
IRS990/PensionPlanContributionsGrp/FundraisingAmt01662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156223
IRS990/PensionPlanContributionsGrp/TotalAmt0166195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219171
IRS990/PrincipalOfficerNm0ALAN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0REG. FEES/TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL AUXILIARY SERVI
IRS990/ProgramServiceRevenueGrp/Desc4CHILD DAY CARE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09747542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1846409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2415108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3251695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4144973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09747542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1846409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2415108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3251695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4144973
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144973
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL AUXILIARY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01205985
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01532634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01789029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305257
IRS990/PYOtherExpensesAmt04233228
IRS990/PYOtherRevenueAmt020825
IRS990/PYProgramServiceRevenueAmt011293778
IRS990/PYRevenuesLessExpensesAmt01462401
IRS990/PYSalariesCompEmpBnftPaidAmt07713260
IRS990/PYTotalExpensesAmt011946488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013408889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0544220
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09747542
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt026894466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08611569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035506035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0777951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01553473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02331424
IRS990ScheduleD/ExpensesNotReportedAmt0220269
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012554015
IRS990ScheduleD/LandGrp/BookValueAmt02152481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02152481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01962528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01759540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03722068
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056134
IRS990ScheduleD/OtherExpensesIncludedAmt0220269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0376193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0519826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3117952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT ACCRUED SCHOLARSHIP OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SCHOLARSHIP OBLIGATION NET OF CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE OBLIGATIONS NET OF CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt0220269
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08089200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1531917
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - PRGM RELATED
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCK INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0276403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013098235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 220,269.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 220,269.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032163619
IRS990ScheduleD/TotalBookValueSecuritiesAmt08621117
IRS990ScheduleD/TotalExpensesPerForm990Amt012554015
IRS990ScheduleD/TotalLiabilityAmt0254250
IRS990ScheduleD/TotalRevenuePerForm990Amt013098235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013374638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012774284
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,924,385
Liabilities
$6,759,897
Net assets
$39,164,488
Revenue
$13,098,235
Expenses
$12,554,015
Net income
$544,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.9$12.6$42.3$23.2$23.6$0.32
2023Summary only. Only limited summary data is available for this year.$49.8$8.08$41.7$19.9$21.7$1.83
2022Summary only. Only limited summary data is available for this year.$48.9$6.64$42.3$20.5$20.0$0.52
2021Summary only. Only limited summary data is available for this year.$50.8$7.63$43.1$19.4$17.9$1.54
2020Summary only. Only limited summary data is available for this year.$47.8$6.13$41.6$18.5$16.5$1.99
2019Detailed filing. Detailed filing data is available for this year.$46.1$5.21$40.9$15.0$13.3$1.71
2018Detailed filing. Detailed filing data is available for this year.$45.9$6.76$39.2$13.1$12.6$0.54
2018Detailed filing. Detailed filing data is available for this year.$45.9$6.76$39.2$13.1$12.6$0.54
2017Detailed filing. Detailed filing data is available for this year.$44.6$5.99$38.6$13.4$11.9$1.46
2016Detailed filing. Detailed filing data is available for this year.$43.7$7.07$36.6$11.5$12.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$41.5$5.53$36.0$14.5$10.3$4.20
2014Detailed filing. Detailed filing data is available for this year.$39.8$7.74$32.1$10.5$9.81$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$7.34$30.9$9.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$4.05$28.5$7.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$2.61$26.4$9.29