Civic Intelligence

Phoenix Seminary Inc.

990 • Fiscal year 2019 • EIN 86-0711495

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization Profilewww.phoenixseminary.edu
7901 East Shea BoulevardScottsdale, AZ 85260

(602) 850-8000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.42x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$209,378

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,900,125

Up $131,619 (+7.4%) from 2018

Net Assets

Up

-$502,141

Up $952,791 (+65%) from 2018

Liabilities

Down

$2,402,266

Down $821,172 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Down

$5,712,170

Down $3,721,228 (-39%) from 2018

Expenses

Down

$4,756,288

Down $6,217,056 (-57%) from 2018

Net Income

Up

$955,882

Up $2,495,828 (+162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,610,877Liabilities 2010: $190,331Net Assets 2010: $1,420,5462010Assets 2011: $6,788,808Liabilities 2011: $244,189Net Assets 2011: $6,544,6192011Assets 2012: $4,098,123Liabilities 2012: $178,610Net Assets 2012: $3,919,5132012Assets 2013: $3,826,214Liabilities 2013: $424,894Net Assets 2013: $3,401,3202013Assets 2014: $3,028,522Liabilities 2014: $474,393Net Assets 2014: $2,554,1292014Assets 2015: $3,184,766Liabilities 2015: $719,040Net Assets 2015: $2,465,7262015Assets 2016: $3,330,310Liabilities 2016: $1,415,458Net Assets 2016: $1,914,8522016Assets 2017: $2,453,359Liabilities 2017: $2,213,827Net Assets 2017: $239,5322017Assets 2018: $1,768,506Liabilities 2018: $3,223,438Net Assets 2018: -$1,454,9322018Assets 2019: $1,900,125Liabilities 2019: $2,402,266Net Assets 2019: -$502,1412019Assets 2020: $2,690,072Liabilities 2020: $2,454,025Net Assets 2020: $236,0472020Assets 2021: $3,638,170Liabilities 2021: $399,982Net Assets 2021: $3,238,1882021Assets 2022: $3,442,651Liabilities 2022: $419,880Net Assets 2022: $3,022,7712022Assets 2023: $3,660,480Liabilities 2023: $381,746Net Assets 2023: $3,278,7342023Assets 2025: $3,060,580Liabilities 2025: $287,648Net Assets 2025: $2,772,9322025

Highlighted filing

2019

Assets$1,900,125
Liabilities$2,402,266
Net Assets-$502,141
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,572,0952010Expenses 2011: $3,585,8492011Expenses 2012: $4,993,0482012Revenue 2013: $3,523,532Expenses 2013: $3,931,469Net Income 2013: -$407,9372013Revenue 2014: $3,376,516Expenses 2014: $4,025,324Net Income 2014: -$648,8082014Revenue 2015: $4,209,524Expenses 2015: $3,870,902Net Income 2015: $338,6222015Revenue 2016: $4,132,235Expenses 2016: $4,314,771Net Income 2016: -$182,5362016Revenue 2017: $3,954,108Expenses 2017: $5,501,094Net Income 2017: -$1,546,9862017Revenue 2018: $9,433,398Expenses 2018: $10,973,344Net Income 2018: -$1,539,9462018Revenue 2019: $5,712,170Expenses 2019: $4,756,288Net Income 2019: $955,8822019Revenue 2020: $5,118,489Expenses 2020: $4,379,323Net Income 2020: $739,1662020Revenue 2021: $10,074,754Expenses 2021: $7,072,613Net Income 2021: $3,002,1412021Revenue 2022: $6,984,863Expenses 2022: $7,200,280Net Income 2022: -$215,4172022Revenue 2023: $6,926,909Expenses 2023: $6,670,946Net Income 2023: $255,9632023Revenue 2025: $5,558,288Expenses 2025: $6,554,124Net Income 2025: -$995,8362025

Highlighted filing

2019

Revenue$5,712,170
Expenses$4,756,288
Net Income$955,882
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$6,273,524
Mission and Program Overview

Mission

Phoenix seminary's mission is to train men and women for christ-centered ministry for the building of healthy churches in phoenix and the world.

To provide theological education and training to men and women in religious education, Christian missions and Christian service and such other instruction as may be needed or deemed essential to properly equip preachers, missionaries, directors of religious education and other Christian workers to serve Jesus Christ more effectively in a changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,198,701$1,095,726▼ $102,975
Savings and Temporary Cash Investments$199,972$521,386▲ $321,414
Cash and Non-Interest-Bearing Accounts$187,167$159,633▼ $27,534
Loans From Officers Directors$100,000--
Accounts Receivable$46,433$52,404▲ $5,971
Prepaid Expenses and Deferred Charges$131,583$25,372▼ $106,211
Pledges and Grants Receivable$4,650$4,650→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,768,506$1,900,125▲ $131,619
Other Assets Total-$40,954-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,250,000$1,800,000▼ $450,000
Unsecured Notes Loans Payable$300,000$250,000▼ $50,000
Accounts Payable and Accrued Expenses$505,978$215,706▼ $290,272
Deferred Revenue$67,460$93,246▲ $25,786
Other Liabilities-$43,314-
Total Liabilities$3,223,438$2,402,266▼ $821,172
Net Assets / Fund Balance
Temporarily Rstr Net Assets$869,720$443,886▼ $425,834
Unrestricted Net Assets$-2,324,652$-946,027▲ $1,378,625
Total Net Assets Fund Balance$-1,454,932$-502,141▲ $952,791
Total Liabilities and Net Assets / Fund Balance$1,768,506$1,900,125▲ $131,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$636,599$1,050,378$1,686,977
Leasehold Improvements$459,127$77,515$536,642

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,541,337$600▲ $59,488$100,000$1,433,242
2017$1,501,079$100,600▲ $49,182-$1,541,337
2016$1,363,505$300▲ $141,753-$1,501,079
2015$1,399,650$600▼ $27,385-$1,363,505
2014$1,499,719$2,600▼ $93,608-$1,399,650
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl DelHousayePresidentFT$185,201$24,177$209,378
W Bingham HunterAcademic DeanFT$129,691$21,805$151,496
Steven JohnsonExecutive VPFT$133,777$13,005$146,782
Justin SmithProfessorFT$107,236$26,385$133,621

Board Members and Trustees

NameTitle
Gary DamoreChairman
Jaqueline ChadwickVice Chairman
Barbara UhlmannDirector
Cathey MosesDirector
Joni HegelDirector
Judy HuberDirector
Ken BeckemeyerDirector
Robert MachenDirector
Ron OganDirector
Warren Stewart SrDirector
David DickersonSecretary
Daniel SchmaltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,959,538
Program Service Revenue
$1,179,887
Investment Income
$7,438
Other Revenue
$-434,693
All Other Contributions
$4,406,287
Change in Net Assets
$955,882

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$190,000Fair value
Securities Publicly Traded9$90,000Fair value
Books and Publications-$29,872Fair value
Art Historical Treasures1$23,000Fair value
Total Noncash Contributions11$332,872-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,163,519
Other Expenses$1,321,462
Total Fundraising Expense$385,111
Grants and Similar Amounts Paid$271,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,642,682$266,933$58,951$1,968,566
Other Employee Benefits$424,579$105,366$36,039$565,984
Current Officers, Directors, Trustees, and Key Employees$142,599$210,925$144,563$498,087
Grants to Domestic Individuals$271,307--$271,307
All Other Expenses$69,262$84,439$50,618$204,319
Depreciation Depletion$145,635$23,813$15,209$184,657
Occupancy$134,032$5,379$15,775$155,186
Interest$117,908$16,418$14,925$149,251
Payroll Taxes$91,486$29,098$10,298$130,882
Other Expenses$69,229$100$440$69,769
Office Expenses$8,160$10,332$22,045$40,537
Insurance-$32,399-$32,399
Fees for Services Other-$31,105-$31,105
Advertising$21,025$1,347$231$22,603
Travel$19,981$22$354$20,357
Conferences and Meetings$11,842$5,646$435$17,923
Total Functional Expenses$3,232,380$1,138,797$385,111$4,756,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$471,457
Fundraising Gross Income$13,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President's Gathering$384,919-$37,250-
Fall Breakfast$118,048-$57-
Total Events$566,951$13,700$471,457$-457,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darryl DelHousayeOfficer of orgSon is PS employeeNo$108,456

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of use liability$43,314
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive management reviews the Form 990 before it is given to the Board of Directors with their recommendations. The Board of Directors ratifies the executive management recommendations at their Board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors complete a conflict of interest form each year at their fall retreat. The executive committee of the Board of Directors annually reviews the conflict of interest forms.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors determines the compensation of key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Seminary Inc
EIN
86-0711495
Phone
6028508000
Address
7901 East Shea Boulevard, Scottsdale, AZ 85260

Signing Officer

Name
Daniel Schmaltz
Title
Treasurer
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Schmaltz
Formed
1994
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
91
Volunteers
36

Preparer

Firm
Romek Sanders & Co
Address
1640 SOUTH STAPLEY DRIVE SUITE 126, MESA, AZ 85204
Preparer
Vicki Sanders
Phone
4808205041
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The financial statements of Phoenix Seminary, Inc. were consolidated into audited financial statements that included other organizations. Separate audited financial statements were not issued for Phoenix Seminary, Inc.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings are to provide student scholarships and fund faculty salaries.”

Part X : FIN48 Footnote

“The Seminary is a non-profit corporation, which qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and comparable state law. Contributions to the Seminary are tax deductible within the limitations described by the Code.As of June 30, 2019, the Seminary had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Seminary will recognize future accrued interest penalties related to unrecognized tax benefits in income tax if incurred.The Seminary's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years ended June 30, 2016 to 2018 are open to examination by federal authorities and for the years ended June 30, 2015 to 2018 by state authorities.”

Raw XML AppendixShowing 400 of 721 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/PersonNm1Gary Damore
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathey Moses
IRS990/Form990PartVIISectionAGrp/PersonNm3Judy Huber
IRS990/Form990PartVIISectionAGrp/PersonNm4Warren Stewart Sr
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Ogan
IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Beckemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Jaqueline Chadwick
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Schmaltz
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Machen
IRS990/Form990PartVIISectionAGrp/PersonNm10Joni Hegel
IRS990/Form990PartVIISectionAGrp/PersonNm11Barbara Uhlmann
IRS990/Form990PartVIISectionAGrp/PersonNm12Darryl DelHousaye
IRS990/Form990PartVIISectionAGrp/PersonNm13W Bingham Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm14Steven Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Justin Smith
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12185201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Academic Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15Professor
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0553251
IRS990/FundraisingDirectExpensesAmt0471457
IRS990/FundraisingGrossIncomeAmt013700
IRS990/GainOrLossGrp/SecuritiesAmt0683
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0271307
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0271307
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090580
IRS990/GrossReceiptsAmt06273524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032399
IRS990/InsuranceGrp/TotalAmt032399
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt014925
IRS990/InterestGrp/ManagementAndGeneralAmt016418
IRS990/InterestGrp/ProgramServicesAmt0117908
IRS990/InterestGrp/TotalAmt0149251
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-3039
IRS990/InvestmentIncomeGrp/ExclusionAmt06755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06755
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0328
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01127893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01198701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01095726
IRS990/LandBldgEquipCostOrOtherBssAmt02223619
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089897
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide theological education and training to men and women in religious education, Christian missions and Christian service and such other instruction as may be needed or deemed essential to properly equip preachers, missionaries, directors of religious education and other Christian workers to serve Jesus Christ more effectively in a changing world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01800000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1454932
IRS990/NetAssetsOrFundBalancesEOYAmt0-502141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-457757
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52
IRS990/NoncashContributionsAmt0332872
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015775
IRS990/OccupancyGrp/ManagementAndGeneralAmt05379
IRS990/OccupancyGrp/ProgramServicesAmt0134032
IRS990/OccupancyGrp/TotalAmt0155186
IRS990/OfficeExpensesGrp/FundraisingAmt022045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010332
IRS990/OfficeExpensesGrp/ProgramServicesAmt08160
IRS990/OfficeExpensesGrp/TotalAmt040537
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt040954
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0565984
IRS990/OtherExpensesGrp/Desc0Computer and internet
IRS990/OtherExpensesGrp/Desc1Services purchased
IRS990/OtherExpensesGrp/Desc2Contribution to related entity
IRS990/OtherExpensesGrp/Desc3Books and other
IRS990/OtherExpensesGrp/FundraisingAmt015228
IRS990/OtherExpensesGrp/FundraisingAmt1440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt041112
IRS990/OtherExpensesGrp/ProgramServicesAmt121541
IRS990/OtherExpensesGrp/ProgramServicesAmt269229
IRS990/OtherExpensesGrp/TotalAmt0182516
IRS990/OtherExpensesGrp/TotalAmt1127946
IRS990/OtherExpensesGrp/TotalAmt282894
IRS990/OtherExpensesGrp/TotalAmt369769
IRS990/OtherLiabilitiesGrp/EOYAmt043314
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023064
IRS990/OtherRevenueTotalAmt023064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01642682
IRS990/OtherSalariesAndWagesGrp/TotalAmt01968566
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029098
IRS990/PayrollTaxesGrp/ProgramServicesAmt091486
IRS990/PayrollTaxesGrp/TotalAmt0130882
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025372
IRS990/PrincipalOfficerNm0Daniel Schmaltz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01179887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01179887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08816358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07278569
IRS990/PYOtherRevenueAmt0-361804
IRS990/PYProgramServiceRevenueAmt0944660
IRS990/PYRevenuesLessExpensesAmt0-1246363
IRS990/PYSalariesCompEmpBnftPaidAmt03401192
IRS990/PYTotalExpensesAmt010679761
IRS990/PYTotalRevenueAmt09433398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,900,125
Liabilities
$2,402,266
Net assets
-$502,141
Revenue
$5,712,170
Expenses
$4,756,288
Net income
$955,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.29$2.77$5.56$6.55$1.00
2023Summary only. Only limited summary data is available for this year.$3.66$0.38$3.28$6.93$6.67$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.42$3.02$6.98$7.20$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.40$3.24$10.1$7.07$3.00
2020Summary only. Only limited summary data is available for this year.$2.69$2.45$0.24$5.12$4.38$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.90$2.40$0.50$5.71$4.76$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$3.22$1.45$9.43$11.0$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.21$0.24$3.95$5.50$1.55
2016Detailed filing. Detailed filing data is available for this year.$3.33$1.42$1.91$4.13$4.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.72$2.47$4.21$3.87$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.47$2.55$3.38$4.03$0.65
2013Summary only. Only limited summary data is available for this year.$3.83$0.42$3.40$3.52$3.93$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.18$3.92$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.24$6.54$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.19$1.42$4.57
Peer Organizations

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