Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$3,966,133
Up $305,653 (+8.4%) from 2023
Net Assets
Up$3,683,355
Up $404,621 (+12%) from 2023
Liabilities
Down$282,778
Down $98,968 (-26%) from 2023
Revenue And Expenses
Revenue
Down$6,515,486
Down $411,423 (-5.9%) from 2023
Expenses
Down$6,110,843
Down $560,103 (-8.4%) from 2023
Net Income
Up$404,643
Up $148,680 (+58%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jan 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $6,821,891
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $953,064 | $1,101,581 | ▲ $148,517 |
| Investments in Publicly Traded Securities | - | $1,037,441 | - |
| Land, Buildings, and Equipment, Net | $920,192 | $915,717 | ▼ $4,475 |
| Savings and Temporary Cash Investments | $1,608,466 | $717,201 | ▼ $891,265 |
| Accounts Receivable | $15,422 | $78,479 | ▲ $63,057 |
| Prepaid Expenses and Deferred Charges | $146,303 | $67,245 | ▼ $79,058 |
| Inventories for Sale or Use | $14,508 | $15,645 | ▲ $1,137 |
| Total Assets | $3,660,480 | $3,966,133 | ▲ $305,653 |
| Other Assets Total | $2,525 | $32,824 | ▲ $30,299 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $305,154 | $186,018 | ▼ $119,136 |
| Deferred Revenue | $71,891 | $62,639 | ▼ $9,252 |
| Other Liabilities | $4,701 | $34,121 | ▲ $29,420 |
| Total Liabilities | $381,746 | $282,778 | ▼ $98,968 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,453,923 | $2,120,721 | ▲ $666,798 |
| Net Assets With Donor Restrictions | $1,824,811 | $1,562,634 | ▼ $262,177 |
| Total Net Assets Fund Balance | $3,278,734 | $3,683,355 | ▲ $404,621 |
| Total Liabilities and Net Assets / Fund Balance | $3,660,480 | $3,966,133 | ▲ $305,653 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $256,082 | $922,299 | $1,178,381 |
| Leasehold Improvements | $638,267 | $298,397 | $936,664 |
| Other Land Buildings | $21,368 | $583,213 | $604,581 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Hogg - Interim Pres | VP of Academics/president | FT | $106,550 | $98,952 | $205,502 |
| Jonathan Hankin | VP of Operations | FT | $130,811 | $16,795 | $147,606 |
| Deborah Arnitz | Director of Finance (to 11/23) | FT | $92,718 | $28,207 | $120,925 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ron Ogan | Chairperson |
| Adam Bailie | Director |
| Brent Garrison | Director |
| Jenny Clark | Director |
| Judy Huber | Director |
| Ryan Babcock | Controller (from 4/24) |
| David Dickerson | Secretary |
| Ken Beckemeyer | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Proven Business Systems | Information Technology | 18450 CROSSING DRIVE STE A, Tinley Park, IL 60487 | $120,883 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,582,111
- Program Service Revenue
- $1,899,716
- Investment Income
- $75,956
- Other Revenue
- $-42,297
- All Other Contributions
- $3,092,341
- Change in Net Assets
- $404,643
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 51 | $215,012 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $6,825 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $150 | Fair Market Value |
| Books and Publications | - | $133 | Fair Market Value |
| Total Noncash Contributions | 55 | $222,120 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,224,028 |
| Other Expenses | $1,960,428 |
| Total Fundraising Expense | $1,037,063 |
| Grants and Similar Amounts Paid | $844,887 |
| Professional Fundraising Fees | $81,500 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,705,863 | $286,371 | $349,148 | $2,341,382 |
| Grants to Domestic Individuals | $844,887 | - | - | $844,887 |
| Current Officers, Directors, Trustees, and Key Employees | $194,799 | $165,495 | - | $360,294 |
| Information Technology | $142,524 | $163,056 | $14,433 | $320,013 |
| Occupancy | $184,710 | $50,291 | $23,381 | $258,382 |
| Other Employee Benefits | $178,478 | $30,224 | $37,618 | $246,320 |
| Depreciation Depletion | $145,026 | $20,193 | $18,358 | $183,577 |
| Payroll Taxes | $123,416 | $28,616 | $22,958 | $174,990 |
| Fees for Services Other | $90,574 | $38,226 | $40,719 | $169,519 |
| Pension Plan Contributions | $71,262 | $16,524 | $13,256 | $101,042 |
| Office Expenses | $35,625 | $36,499 | $28,066 | $100,190 |
| Advertising | $89,274 | - | $755 | $90,029 |
| Fees for Services Professional Fundraising | - | - | $81,500 | $81,500 |
| All Other Expenses | $19,944 | $29,533 | $5,860 | $55,337 |
| Travel | $48,514 | $3,069 | $5 | $51,588 |
| Other Expenses | $7,397 | $5,448 | $18,892 | $31,737 |
| Fees for Services Accounting | - | $31,161 | - | $31,161 |
| Conferences and Meetings | $3,286 | $17,424 | $1,630 | $22,340 |
| Fees for Services Legal | - | $6,220 | - | $6,220 |
| Total Functional Expenses | $4,095,598 | $978,182 | $1,037,063 | $6,110,843 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $85,929 |
| Professional Fundraising Fees | $81,500 |
| Fundraising Gross Income | $37,372 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Women of Momentum Christmas Lunch | $56,933 | $19,012 | $19,310 | $-298 |
| Women of Momentum Good Friday Brkft | $119,999 | $18,360 | $19,935 | $-1,575 |
| Total Events | $176,932 | $37,372 | $85,929 | $-48,557 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $34,121 |
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, Section A, Line 1A
“The organization has an executive committee consisting of the board chairperson, treasurer and secretary, as voting members. The president, director of enrollment, director of finance, executive vice president, and director of advancement are non-voting members. The executive committee has the power and authority of the board in the management of the business affairs of the phoenix seminary, except it does not have the power to adopt, amend, or repeal the by-laws.”
Form 990, Part VI, Section A, Line 6
“The members of the board of directors are also the members of the corporation.”
Form 990, Part VI, Section B, Line 11B
“The executive committee reviews the form 990 before it is given to the board of directors, (with the names and addresses of donors redacted), with their recommendations. The board of directors ratifies the executive management recommendations at their board meeting.”
Form 990, Part VI, Section B, Line 12C
“Board members and all employees are covered. The board of directors complete a conflict-of-interest form annually and the executive committee of the board of directors reviews the conflict-of-interest forms for possible conflicts of interest. The person who may have a conflict of interest may participate in the discussion of whether a conflict of interest exists but shall excuse himself or herself from any vote related to the existence or nonexistence of the conflict of interest. Employee coverage and monitoring is conducted by the department of human resources.”
Form 990, Part VI, Section B, Line 15
“To ensure fairness in pay, a compensation study was performed in early 2021 by the office of human resources to ensure that employees are being paid fairly and within range for their job description and experience. Benchmarking salary ranges were conducted using market data resources provided by cupa-hr and ats. The cupa-hr data on demand program compared phoenix seminary to all participating institutions plus a second selection of just 37 similar size institutions. The ats comparisons were made with all responding accredited institutions in the united states plus a comparison based on full-time equivalent enrollment. The results were reviewed by the president, provost/evp and board members of the executive committee. The board members of the executive committee also review compensation every year between the studies.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, 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 BLVD, SCOTTSDALE, AZ 85260
Signing Officer
- Name
- Ron Ogan
- Title
- Chairman
- Phone
- 6028508000
- Signed
- 2025-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ron Ogan
- Formed
- 1994
- Legal Domicile
- Az
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 117
- Volunteers
- 7
Preparer
- Firm
- Eide Bailly Llp
- Address
- 2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
- Preparer
- Brenda Ann Blunt CPA
- Phone
- 4803151040
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”
Raw XML AppendixShowing 400 of 732 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186018 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15422 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55337 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 360294 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3286 |
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| IRS990/CYOtherRevenueAmt | 0 | -42297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1899716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 404643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3224028 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 81500 |
| IRS990/CYTotalRevenueAmt | 0 | 6515486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71891 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62639 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/Desc | 0 | PHOENIX SEMINARY IS A PROTESTANT, EVANGELICAL SEMINARY THAT EXISTS TO TRAIN MEN AND WOMEN FOR CHRIST-CENTERED MINISTRY FOR THE BUILDING UP OF HEALTHY CHURCHES IN PHOENIX AND THE WORLD. WE EQUIP STUDENTS WITH THE NECESSARY TOOLS TO CARRY OUT THEIR GOD-GIVEN CALLING IN THE TRADITIONAL DISCIPLINES OF SEMINARY EDUCATION. FROM OUR CAMPUS IN THE PHOENIX METRO AREA, NATIONALLY RECOGNIZED, GRADUATE-LEVEL SEMINARY IN PHOENIX, ARIZONA, WE PROVIDE OUR STUDENTS WITH A WIDE AND DIVERSE RANGE OF OPPORTUNITIES TO GAIN PRACTICAL MINISTRY EXPERIENCE. IN FY2023 - 2024 WE HAD 407 STUDENTS ENROLLED AND 71 STUDENTS WHO GRADUATED. SINCE OPENING, WE HAVE TRAINED OVER 2,000 STUDENTS, REPRESENTING MORE THAN 35 EVANGELICAL DENOMINATIONS IN 47 STATES AND 20 COUNTRIES. (CONT'D ON SCH O).PHOENIX SEMINARY IS PROFESSIONALLY ACCREDITED BY THE ASSOCIATION OF THEOLOGICAL SCHOOLS IN THE UNITED STATES AND CANADA AND IS REGIONALLY ACCREDITED BY THE HIGHER LEARNING COMMISSION. THE MASTER OF ARTS IN COUNSELING IS LICENSED BY THE ARIZONA STATE BOARD FOR PRIVATE POST-SECONDARY EDUCATION.THE SEMINARY IS SPONSORING TWO CONFERENCES A YEAR TO HELP LOCAL CHURCHES UNDERSTAND THE SACRED TRUTHS OF THE FAITH MORE DEEPLY THROUGH CONTINUING EDUCATION. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 22.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN HANKIN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 130811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FINANCE (TO 11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER (FROM 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF ACADEMICS/PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 139560 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85929 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37372 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 207 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 529093 |
| IRS990/GrantAmt | 0 | 844887 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 844887 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 844887 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 215219 |
| IRS990/GrossReceiptsAmt | 0 | 6821891 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14433 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 163056 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 142524 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 320013 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14508 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75749 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1037441 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1803909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 920192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 915717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2719626 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 215012 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3278734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3683355 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 207 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 207 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -48557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -48557 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1616 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1453923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2120721 |
| IRS990/NoncashContributionsAmt | 0 | 222120 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23381 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50291 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258382 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36499 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100190 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2525 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32824 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37618 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 246320 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND OTHER MATERIA |
| IRS990/OtherExpensesGrp/Desc | 2 | PERMITS AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EXECUTIVE PUBLIC RELATI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 376143 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2214 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2127 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 18892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 520147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31737 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4701 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34121 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 909999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4644 |
| IRS990/OtherRevenueTotalAmt | 0 | 4644 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 349148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 286371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1705863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2341382 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22958 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174990 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 13256 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16524 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101042 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 146303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67245 |
| IRS990/PrincipalOfficerNm | 0 | RON OGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1861363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1861363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5026356 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 816077 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60426 |
| IRS990/PYOtherExpensesAmt | 0 | 2007066 |
| IRS990/PYOtherRevenueAmt | 0 | -38037 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1878164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 255963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3705993 |
| IRS990/PYTotalExpensesAmt | 0 | 6670946 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 141810 |
| IRS990/PYTotalRevenueAmt | 0 | 6926909 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 404643 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 821117 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1901332 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1608466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 717201 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 256082 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 922299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1178381 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 638267 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 298397 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 936664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 583213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 604581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 915717 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34121 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
Document Assets
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Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,966,133
- Liabilities
- $282,778
- Net assets
- $3,683,355
- Revenue
- $6,515,486
- Expenses
- $6,110,843
- Net income
- $404,643