Civic Intelligence

Phoenix Seminary Inc.

990 • Fiscal year 2020 • EIN 86-0711495

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

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

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.48x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$195,470

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$2,690,072

Flat from 2020

Net Assets

Flat

$236,047

Flat from 2020

Liabilities

Flat

$2,454,025

Flat from 2020

Revenue

Flat

$5,118,489

Flat from 2020

Expenses

Flat

$4,379,323

Flat from 2020

Net Income

Flat

$739,166

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$2,690,072
Liabilities$2,454,025
Net Assets$236,047

Operations Trend

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 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

2020

Revenue$5,118,489
Expenses$4,379,323
Net Income$739,166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$5,212,771
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$1,095,726$970,467▼ $125,259
Savings and Temporary Cash Investments$521,386$967,343▲ $445,957
Cash and Non-Interest-Bearing Accounts$159,633$628,740▲ $469,107
Accounts Receivable$52,404$61,566▲ $9,162
Prepaid Expenses and Deferred Charges$25,372$30,610▲ $5,238
Pledges and Grants Receivable$4,650$0▼ $4,650
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$1,900,125$2,690,072▲ $789,947
Other Assets Total$40,954$31,346▼ $9,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,000$1,550,000▼ $250,000
Unsecured Notes Loans Payable$250,000$534,800▲ $284,800
Accounts Payable and Accrued Expenses$215,706$223,558▲ $7,852
Deferred Revenue$93,246$110,884▲ $17,638
Other Liabilities$43,314$34,783▼ $8,531
Total Liabilities$2,402,266$2,454,025▲ $51,759
Net Assets / Fund Balance
Net Assets With Donor Restrictions$443,886$872,010▲ $428,124
Net Assets Without Donor Restrictions$-946,027$-635,963▲ $310,064
Total Net Assets Fund Balance$-502,141$236,047▲ $738,188
Total Liabilities and Net Assets / Fund Balance$1,900,125$2,690,072▲ $789,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$529,761$1,185,816$1,715,577
Leasehold Improvements$440,706$113,736$554,442

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,433,242-▼ $562$132,727$1,299,953
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl DelHousayeChancellorFT$181,016$14,454$195,470
Justin SmithProfessorFT$103,074$20,648$123,722
Bing HunterProvostFT$103,027$10,811$113,838
Brian ArnoldPresidentFT$98,810$5,883$104,693

Board Members and Trustees

NameTitle
Ron OganChairman
Barbara UhlmannDirector
Joni HegelDirector
Judy HuberDirector
Ken BeckemeyerDirector
Warren Stewart SrDirector
David DickersonSecretary
Daniel SchmaltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,854,926
Program Service Revenue
$1,268,749
Investment Income
$7,375
Other Revenue
$-12,561
All Other Contributions
$3,605,712
Change in Net Assets
$739,166

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
Securities Publicly Traded5$50,390Fair value
Total Noncash Contributions5$50,390-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,711,581
Other Expenses$1,287,160
Total Fundraising Expense$492,937
Grants and Similar Amounts Paid$380,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,579,336$281,415$19,657$1,880,408
Grants to Domestic Individuals$380,582--$380,582
Current Officers, Directors, Trustees, and Key Employees$32,226$43,359$284,457$360,042
Other Employee Benefits$259,852$55,996$25,399$341,247
Depreciation Depletion$135,611$28,489$17,166$181,266
Interest$103,294$14,383$13,075$130,752
Payroll Taxes$102,635$22,811$4,438$129,884
All Other Expenses$87,865$27,536$11,034$126,435
Occupancy$98,734$13,748$12,498$124,980
Advertising$87,363-$28,651$116,014
Other Expenses$15,207$53,559$30,876$46,083
Fees for Services Other-$41,098-$41,098
Insurance-$30,054-$30,054
Office Expenses$9,358$8,399$11,410$29,167
Travel$17,144-$65$17,209
Conferences and Meetings$8,370$1,183$3,600$13,153
Total Functional Expenses$3,060,464$825,922$492,937$4,379,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,897
Fundraising Gross Income$13,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Breakfast$174,175-$758-
Christmas Lunch$46,437$13,515-$13,515
Total Events$220,612$13,515$43,897$-30,382
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-

Loans and Receivables

Line ItemBeginningEndChange
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$34,783
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 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
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
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Schmaltz
Formed
1994
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
88
Volunteers
32

Preparer

Firm
Jds Professional Group LLC
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
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, 2020, 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, 2017 to 2019 are open to examination by federal authorities and for the years ended June 30, 2016 to 2019 by state authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chancellor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0207097
IRS990/FundraisingDirectExpensesAmt043897
IRS990/FundraisingGrossIncomeAmt013515
IRS990/GainOrLossGrp/SecuritiesAmt01527
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt042117
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0380582
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0380582
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051912
IRS990/GrossReceiptsAmt05212771
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030054
IRS990/InsuranceGrp/TotalAmt030054
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt013075
IRS990/InterestGrp/ManagementAndGeneralAmt014383
IRS990/InterestGrp/ProgramServicesAmt0103294
IRS990/InterestGrp/TotalAmt0130752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05848
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0311
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01299552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01095726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0970467
IRS990/LandBldgEquipCostOrOtherBssAmt02270019
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050385
IRS990/LoanOutstandingInd0false
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/BOYAmt01800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01550000
IRS990/NetAssetsOrFundBalancesBOYAmt0-502141
IRS990/NetAssetsOrFundBalancesEOYAmt0236047
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30382
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-946027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-635963
IRS990/NoncashContributionsAmt050390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012498
IRS990/OccupancyGrp/ManagementAndGeneralAmt013748
IRS990/OccupancyGrp/ProgramServicesAmt098734
IRS990/OccupancyGrp/TotalAmt0124980
IRS990/OfficeExpensesGrp/FundraisingAmt011410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08399
IRS990/OfficeExpensesGrp/ProgramServicesAmt09358
IRS990/OfficeExpensesGrp/TotalAmt029167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040954
IRS990/OtherAssetsTotalGrp/EOYAmt031346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341247
IRS990/OtherExpensesGrp/Desc0Services purchased
IRS990/OtherExpensesGrp/Desc1Computer and internet
IRS990/OtherExpensesGrp/Desc2Permits and fees
IRS990/OtherExpensesGrp/Desc3Events
IRS990/OtherExpensesGrp/FundraisingAmt021140
IRS990/OtherExpensesGrp/FundraisingAmt19471
IRS990/OtherExpensesGrp/FundraisingAmt230876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253559
IRS990/OtherExpensesGrp/ProgramServicesAmt092409
IRS990/OtherExpensesGrp/ProgramServicesAmt140061
IRS990/OtherExpensesGrp/ProgramServicesAmt210417
IRS990/OtherExpensesGrp/ProgramServicesAmt315207
IRS990/OtherExpensesGrp/TotalAmt0185145
IRS990/OtherExpensesGrp/TotalAmt1181828
IRS990/OtherExpensesGrp/TotalAmt263976
IRS990/OtherExpensesGrp/TotalAmt346083
IRS990/OtherLiabilitiesGrp/BOYAmt043314
IRS990/OtherLiabilitiesGrp/EOYAmt034783
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017821
IRS990/OtherRevenueTotalAmt017821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01579336
IRS990/OtherSalariesAndWagesGrp/TotalAmt01880408
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102635
IRS990/PayrollTaxesGrp/TotalAmt0129884
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030610
IRS990/PrincipalOfficerNm0Daniel Schmaltz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01268749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01268749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04959538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0271307
IRS990/PYInvestmentIncomeAmt07438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01321462
IRS990/PYOtherRevenueAmt0-434693
IRS990/PYProgramServiceRevenueAmt01179887
IRS990/PYRevenuesLessExpensesAmt0955882
IRS990/PYSalariesCompEmpBnftPaidAmt03163519
IRS990/PYTotalExpensesAmt04756288
IRS990/PYTotalRevenueAmt05712170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0739166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0967343
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01433242
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01299953
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-562
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0132727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01541337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01433242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt068183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01501079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01541337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0109524

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$2.69$2.45$0.24$5.12$4.38$0.74
2020Summary only. Only limited summary data is available for this year.$2.69$2.45$0.24$5.12$4.38$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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