Civic Intelligence

Navajo Technical University

990 • Fiscal year 2017 • EIN 85-0303705

Jun 01, 2016 to May 31, 2017 • Filed on Jan 14, 2018

Organization Profilewww.navajotech.edu

View Organization Page

PO Box 849Crownpoint, NM 87313

(505) 786-4112

Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$15,250

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.0%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$44,774,830

Down $442,496 (-1.0%) from 2016

Net Assets

Up

$39,025,891

Up $1,573,149 (+4.2%) from 2016

Liabilities

Down

$5,748,939

Down $2,015,645 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

Down

$28,331,602

Down $4,526,078 (-14%) from 2016

Expenses

Up

$26,758,453

Up $72,709 (+0.3%) from 2016

Net Income

Down

$1,573,149

Down $4,598,787 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150M$100M$50M$0Assets 2010: $27,557,053Liabilities 2010: $6,947,445Net Assets 2010: $20,609,6082010Assets 2011: $26,441,508Liabilities 2011: $4,345,776Net Assets 2011: $22,095,7322011Assets 2012: $28,618,197Liabilities 2012: $6,583,362Net Assets 2012: $22,034,8352012Assets 2013: $29,263,274Liabilities 2013: $4,054,373Net Assets 2013: $25,208,9012013Assets 2014: $34,866,067Liabilities 2014: $7,779,578Net Assets 2014: $27,086,4892014Assets 2015: $37,025,971Liabilities 2015: $4,773,774Net Assets 2015: $32,252,1972015Assets 2016: $45,217,326Liabilities 2016: $7,764,584Net Assets 2016: $37,452,7422016Assets 2017: $44,774,830Liabilities 2017: $5,748,939Net Assets 2017: $39,025,8912017Assets 2018: $49,361,609Liabilities 2018: $5,358,338Net Assets 2018: $44,003,2712018Assets 2019: $53,530,420Liabilities 2019: $3,505,698Net Assets 2019: $50,024,7222019Assets 2020: $69,045,809Liabilities 2020: $12,596,135Net Assets 2020: $56,449,6742020Assets 2021: $117,839,470Liabilities 2021: $49,783,015Net Assets 2021: $68,056,4552021Assets 2022: $112,611,300Liabilities 2022: $40,373,074Net Assets 2022: $72,238,2262022Assets 2023: $120,444,795Liabilities 2023: $42,836,836Net Assets 2023: $77,607,9592023Assets 2024: $127,550,135Liabilities 2024: $38,424,563Net Assets 2024: $89,125,5722024

Highlighted filing

2017

Assets$44,774,830
Liabilities$5,748,939
Net Assets$39,025,891
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $16,422,6642010Expenses 2011: $16,182,4882011Expenses 2012: $20,718,1702012Expenses 2013: $24,207,7352013Revenue 2014: $27,041,253Expenses 2014: $25,163,601Net Income 2014: $1,877,6522014Revenue 2015: $31,307,439Expenses 2015: $28,080,954Net Income 2015: $3,226,4852015Revenue 2016: $32,857,680Expenses 2016: $26,685,744Net Income 2016: $6,171,9362016Revenue 2017: $28,331,602Expenses 2017: $26,758,453Net Income 2017: $1,573,1492017Revenue 2018: $33,494,342Expenses 2018: $28,516,962Net Income 2018: $4,977,3802018Revenue 2019: $36,078,606Expenses 2019: $30,646,868Net Income 2019: $5,431,7382019Revenue 2020: $35,790,632Expenses 2020: $29,129,584Net Income 2020: $6,661,0482020Revenue 2021: $51,363,422Expenses 2021: $37,155,220Net Income 2021: $14,208,2022021Revenue 2022: $47,666,957Expenses 2022: $39,575,644Net Income 2022: $8,091,3132022Revenue 2023: $48,458,305Expenses 2023: $42,756,648Net Income 2023: $5,701,6572023Revenue 2024: $61,599,163Expenses 2024: $52,446,272Net Income 2024: $9,152,8912024

Highlighted filing

2017

Revenue$28,331,602
Expenses$26,758,453
Net Income$1,573,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 14, 2018
Return Version
2016v3.0
Gross Receipts
$28,331,602
Mission and Program Overview

Mission

Navajo technical university promotes awareness about education and character traits of integrity and loyalty to navajo individuals. Navajo technical university offers quality technical, vocational, and academic degrees and education in a nondiscriminatory environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,857,737$25,076,879▼ $780,858
Pd in Cap Srpls Land Bldg Eqp Fund$25,857,737$25,076,879▼ $780,858
Rtn Earn Endowment Incm Other Fnds$11,595,005$13,949,012▲ $2,354,007
Cash and Non-Interest-Bearing Accounts$5,825,498$7,804,828▲ $1,979,330
Pledges and Grants Receivable$5,914,345$4,662,283▼ $1,252,062
Savings and Temporary Cash Investments$4,588,456$4,588,736▲ $280
Inventories for Sale or Use$1,567,382$1,448,838▼ $118,544
Accounts Receivable$1,413,908$1,193,266▼ $220,642
Prepaid Expenses and Deferred Charges$50,000--
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0--
Total Assets$45,217,326$44,774,830▼ $442,496
Other Assets Total$0--
Liabilities
Deferred Revenue$4,726,304$3,750,928▼ $975,376
Accounts Payable and Accrued Expenses$3,009,481$1,922,294▼ $1,087,187
Other Liabilities$28,799$75,717▲ $46,918
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$7,764,584$5,748,939▼ $2,015,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,452,742$39,025,891▲ $1,573,149
Total Liabilities and Net Assets / Fund Balance$45,217,326$44,774,830▼ $442,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,170,570$20,186,902$0
Other Land Buildings$-2,084$1,128,060$0
Land$19,020-$0
Equipment$3,457,066$6,182,716$0
Leasehold Improvements$432,307$1,054,279$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,541$0▲ $281$0$4,822
2015$1,638$0▲ $2,903$0$4,541
2014$0$2,291,957▲ $1,638$0$1,638
2013$0$0→ $0$0$0
2012$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom PlateroPresidentPT$15,250$15,250
Dr Carolyn Morris ThomasMemberPT$14,350$14,350
Rosely JohnMemberPT$13,231$13,231
Harry ClawVice PresidentPT$12,600$12,600
Delores GreyeyesSec/TreasurerPT$10,900$10,900
Jarvis DraperStudent RepresentativePT$10,690$10,690

Highest Paid Contractors

ContractorServicesLocationCompensation
SYSCO FoodsFood Vendor601 Comanche Rd NE, Albuquerque, NM 87107$554,017
CDW GovernmentIT Equipment200 N Milwaukee Ave, Vernon Hills, IL 60061$528,673
Cengage LearningeBooks & textbooks10650 Toebben Dr, Independence, KY 41051$523,699
Kiva Technologies Group LLCIT EQ/Installation9420 San Mateo Blvd NE Ste B, Albuquerque, NM 87113$447,796
Goodmans IncOffice Furniture4860 Pan American East Fwy NE, Albuquerque, NM 87109$411,340
Revenue and Support

Revenue Composition

Contributions and Grants
$25,525,112
Program Service Revenue
$2,413,653
Investment Income
$281
Other Revenue
$392,556
All Other Contributions
$206,614
Change in Net Assets
$1,573,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,331,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$28,331,602
Total Revenue per Form 990
$28,331,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,624,007
Salaries, Compensation, and Employee Benefits$12,066,074
Grants and Similar Amounts Paid$2,068,372
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,752,984$2,175,133$0$9,928,117
Depreciation Depletion$2,194,736$357,284$0$2,552,020
Grants to Domestic Individuals$2,068,372--$2,068,372
Occupancy$1,102,182$310,872$0$1,413,054
Fees for Services Other$1,030,621$290,688$0$1,321,309
Information Technology$692,432$195,301$0$887,733
Payroll Taxes$636,105$179,414$0$815,519
Travel$652,905$97,561$0$750,466
Other Expenses$0$750,000$0$750,000
Other Employee Benefits$577,936$163,008$0$740,944
Pension Plan Contributions$393,489$110,984$0$504,473
Insurance$301,976$85,173$0$387,149
Advertising$153,056$43,169$0$196,225
Fees for Services Legal$0$185,172$0$185,172
Fees for Services Accounting$0$181,625$0$181,625
Conferences and Meetings$139,261$20,809$0$160,070
All Other Expenses$94,199$26,569$0$120,768
Current Officers, Directors, Trustees, and Key Employees$0$77,021$0$77,021
Total Functional Expenses$20,985,903$5,772,550$0$26,758,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,758,453
Total Expenses per Audited Statements$26,758,453
Total Expenses per Form 990$26,758,453
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$75,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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 A, Line 8B

“Form 990, Part VI, Section A, Line 8b - There are no committees to act on behalf of the governing body.”

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

“Form 990, Part VI, Section B, Line 11b - All documents are available upon request. Upper Management reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - All documents referred to, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Navajo Technical University
EIN
85-0303705
Phone
5057864112
Address
PO Box 849, Crownpoint, NM 87313

Signing Officer

Name
Geraldine Gamble
Title
Chief Financial Officer
Phone
5057864112
Signed
2018-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Gamble
Formed
1982
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
320
Volunteers
26

Preparer

Firm
Sloan and Company
Address
8205 Spain Rd NE Suite 204, Albuquerque, NM 87109
Preparer
Terry Sloan
Phone
5058580050
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Schedule D, Part V, Line 4 - To fund University operations.”

Schedule D, Part VIII

“Schedule D, Part V, Line 4 - To fund University operations.”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Platero
IRS990/Form990PartVIISectionAGrp/PersonNm1Harry Claw
IRS990/Form990PartVIISectionAGrp/PersonNm2Delores Greyeyes
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosely John
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Carolyn Morris Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm5Jarvis Draper
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Student Representative
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt025318498
IRS990/GrantAmt03883902
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02068372
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02068372
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028331602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0195301
IRS990/InformationTechnologyGrp/ProgramServicesAmt0692432
IRS990/InformationTechnologyGrp/TotalAmt0887733
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt085173
IRS990/InsuranceGrp/ProgramServicesAmt0301976
IRS990/InsuranceGrp/TotalAmt0387149
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01567382
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01448838
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0281
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028551957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025857737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025076879
IRS990/LandBldgEquipCostOrOtherBssAmt053628836
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0392556
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0392556
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Navajo Technical University promotes awareness about education and character traits of integrity and loyalty to Navajo individuals. Navajo Technical University offeres quality technical, vocational, and academic degrees and education in a nondiscriminartory environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt037452742
IRS990/NetAssetsOrFundBalancesEOYAmt039025891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0310872
IRS990/OccupancyGrp/ProgramServicesAmt01102182
IRS990/OccupancyGrp/TotalAmt01413054
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0577936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0740944
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Small Equipment
IRS990/OtherExpensesGrp/Desc2Repairs and Maintance
IRS990/OtherExpensesGrp/Desc3Bad Debts Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3750000
IRS990/OtherExpensesGrp/ProgramServicesAmt02582304
IRS990/OtherExpensesGrp/ProgramServicesAmt1568460
IRS990/OtherExpensesGrp/ProgramServicesAmt244885
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03002679
IRS990/OtherExpensesGrp/TotalAmt1661000
IRS990/OtherExpensesGrp/TotalAmt254737
IRS990/OtherExpensesGrp/TotalAmt3750000
IRS990/OtherLiabilitiesGrp/BOYAmt028799
IRS990/OtherLiabilitiesGrp/EOYAmt075717
IRS990/OtherRevenueTotalAmt0392556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02175133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07752984
IRS990/OtherSalariesAndWagesGrp/TotalAmt09928117
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0636105
IRS990/PayrollTaxesGrp/TotalAmt0815519
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt025857737
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt025076879
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0393489
IRS990/PensionPlanContributionsGrp/TotalAmt0504473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05914345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04662283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050000
IRS990/PrincipalOfficerNm0Geraldine Gamble
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/BusinessCd3611310
IRS990/ProgramServiceRevenueGrp/BusinessCd4611310
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Bookstore
IRS990/ProgramServiceRevenueGrp/Desc2Food Service
IRS990/ProgramServiceRevenueGrp/Desc3Housing
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-155446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11005230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2574663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3673211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4315995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-155446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11005230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2574663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3673211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4315995
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,774,830
Liabilities
$5,748,939
Net assets
$39,025,891
Revenue
$28,331,602
Expenses
$26,758,453
Net income
$1,573,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$38.4$89.1$61.6$52.4$9.15
2023Summary only. Only limited summary data is available for this year.$120$42.8$77.6$48.5$42.8$5.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$40.4$72.2$47.7$39.6$8.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$49.8$68.1$51.4$37.2$14.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$12.6$56.4$35.8$29.1$6.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$3.51$50.0$36.1$30.6$5.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$5.36$44.0$33.5$28.5$4.98
2017Detailed filing. Detailed filing data is available for this year.$44.8$5.75$39.0$28.3$26.8$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$7.76$37.5$32.9$26.7$6.17
2015Detailed filing. Detailed filing data is available for this year.$37.0$4.77$32.3$31.3$28.1$3.23
2014Summary only. Only limited summary data is available for this year.$34.9$7.78$27.1$27.0$25.2$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$4.05$25.2$24.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$6.58$22.0$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$4.35$22.1$16.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$6.95$20.6$16.4