Civic Intelligence

Northwest Indian Colleges

990 • Fiscal year 2019 • EIN 91-0905644

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 20, 2020

Organization ProfileN/A
2522 Kwina RoadBellingham, WA 98226

(360) 676-2772

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$123,600

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$23,955,933

Down $943,030 (-3.8%) from 2018

Net Assets

Down

$22,183,034

Down $585,265 (-2.6%) from 2018

Liabilities

Down

$1,772,899

Down $357,765 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Up

$18,497,359

Up $310,407 (+1.7%) from 2018

Expenses

Up

$19,082,624

Up $451,351 (+2.4%) from 2018

Net Income

Down

-$585,265

Down $140,944 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2011: $16,777,525Liabilities 2011: $2,450,768Net Assets 2011: $14,326,7572011Assets 2012: $17,781,632Liabilities 2012: $2,428,816Net Assets 2012: $15,352,8162012Assets 2013: $22,408,340Liabilities 2013: $2,207,344Net Assets 2013: $20,200,9962013Assets 2014: $24,987,749Liabilities 2014: $2,145,970Net Assets 2014: $22,841,7792014Assets 2015: $25,464,210Liabilities 2015: $1,825,118Net Assets 2015: $23,639,0922015Assets 2016: $25,906,670Liabilities 2016: $2,055,427Net Assets 2016: $23,851,2432016Assets 2017: $25,284,834Liabilities 2017: $2,058,139Net Assets 2017: $23,226,6952017Assets 2018: $24,898,963Liabilities 2018: $2,130,664Net Assets 2018: $22,768,2992018Assets 2019: $23,955,933Liabilities 2019: $1,772,899Net Assets 2019: $22,183,0342019Assets 2020: $24,688,923Liabilities 2020: $3,336,197Net Assets 2020: $21,352,7262020

Highlighted filing

2019

Assets$23,955,933
Liabilities$1,772,899
Net Assets$22,183,034
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $15,539,9202011Revenue 2012: $19,073,386Expenses 2012: $18,047,327Net Income 2012: $1,026,0592012Revenue 2013: $23,496,159Expenses 2013: $18,447,979Net Income 2013: $5,048,1802013Revenue 2014: $20,419,347Expenses 2014: $17,778,564Net Income 2014: $2,640,7832014Revenue 2015: $20,724,577Expenses 2015: $19,853,470Net Income 2015: $871,1072015Revenue 2016: $19,287,924Expenses 2016: $19,044,000Net Income 2016: $243,9242016Revenue 2017: $17,955,834Expenses 2017: $18,537,920Net Income 2017: -$582,0862017Revenue 2018: $18,186,952Expenses 2018: $18,631,273Net Income 2018: -$444,3212018Revenue 2019: $18,497,359Expenses 2019: $19,082,624Net Income 2019: -$585,2652019Revenue 2020: $18,653,496Expenses 2020: $19,429,288Net Income 2020: -$775,7922020

Highlighted filing

2019

Revenue$18,497,359
Expenses$19,082,624
Net Income-$585,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 20, 2020
Return Version
2018v3.1
Gross Receipts
$18,497,359
Mission and Program Overview

Mission

To provide post-secondary educational opportunities to meet the academic, vocational, and cultural needs of native american communities in the northwest and to provide education programs in order to promote indigenous self-determination and knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,063,475$20,626,971▼ $436,504
Savings and Temporary Cash Investments$1,297,192$1,057,067▼ $240,125
Cash and Non-Interest-Bearing Accounts$986,353$1,035,042▲ $48,689
Accounts Receivable$974,683$644,975▼ $329,708
Pledges and Grants Receivable$559,897$576,655▲ $16,758
Inventories for Sale or Use$17,363$15,223▼ $2,140
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,898,963$23,955,933▼ $943,030
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,054,426$751,226▼ $303,200
Mortgage Notes Payable Secured by Investment Property$629,050$613,792▼ $15,258
Accounts Payable and Accrued Expenses$447,188$407,879▼ $39,309
Other Liabilities-$2-
Total Liabilities$2,130,664$1,772,899▼ $357,765
Net Assets / Fund Balance
Unrestricted Net Assets$22,768,299$22,183,034▼ $585,265
Total Net Assets Fund Balance$22,768,299$22,183,034▼ $585,265
Total Liabilities and Net Assets / Fund Balance$24,898,963$23,955,933▼ $943,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,358,941$4,846,871$22,205,812
Equipment$640,062$2,092,465$2,732,527
Leasehold Improvements$1,581,368$423,971$2,005,339
Other Land Buildings$1,046,600-$1,046,600
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin GuilloryEx-officio PresFT$123,600$123,600
Jana FinkbonnerSecretary-$975$975
Larry CampbellVice Chairman-$900$900
Kristen KinleyChairperson-$600$600
Celina PhairLibc Rep-$75$75

Board Members and Trustees

NameTitle
Barbara JuarezBoard Member
Laural BallewBoard Member
Rayanne MorrisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,551,745
Program Service Revenue
$2,858,829
Investment Income
$244,293
Other Revenue
$842,492
All Other Contributions
$143,351
Change in Net Assets
$-585,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,497,359
Total Revenue per Audited Statements
$18,497,359
Total Revenue per Form 990
$18,497,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,363,692
Other Expenses$8,718,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,502,599$2,358,256-$7,860,855
Other Employee Benefits$1,846,923$529,764-$2,376,687
All Other Expenses$1,311,395$358,917-$1,670,312
Fees for Services Other$769,473$220,712-$990,185
Depreciation Depletion-$924,949-$924,949
Travel$463,619$132,983-$596,602
Other Expenses$214,523$61,533-$276,056
Information Technology$135,586$38,891-$174,477
Office Expenses$111,388$31,950-$143,338
Current Officers, Directors, Trustees, and Key Employees-$126,150-$126,150
Insurance$75,060$21,530-$96,590
Occupancy$61,267$17,574-$78,841
Fees for Services Accounting-$34,539-$34,539
Interest-$27,446-$27,446
Advertising-$8,635-$8,635
Conferences and Meetings$5,701$1,635-$7,336
Total Functional Expenses$14,187,160$4,895,464$0$19,082,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,082,624
Total Expenses per Audited Statements$19,082,624
Total Expenses per Form 990$19,082,624
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the chief financial officer and the president before it is filed.”

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

“The board of trustees is the body that monitors, receives and investigates all allegations of a conflict of interest possessed by or exercised by a board member.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Indian College
EIN
91-0905644
Phone
3606762772
Address
2522 KWINA ROAD, BELLINGHAM, WA 98226

Signing Officer

Name
Justin Guillory
Title
Ex-officio Pres
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Guillory
Formed
1975
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
381
Volunteers
3

Preparer

Firm
Stauffer & Associates PLLC
Address
2501 N Fairway Rd, Liberty Lake, WA 99019
Preparer
Jeffery M Uptmor
Phone
5093443200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: student services other program services 5: libraries”

Form 990, Schedule D, Part XIII - Supplemental Infomration

“Governmental funds report revenue when it is measurable and available, which is generally 60 days after year end. Promises to give do not meet these criteria; however, promises to give are recognized as revenue when received in the statement of activities.”

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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/NetAssetsOrFundBalancesEOYAmt022183034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017574
IRS990/OccupancyGrp/ProgramServicesAmt061267
IRS990/OccupancyGrp/TotalAmt078841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031950
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111388
IRS990/OfficeExpensesGrp/TotalAmt0143338
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0529764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01846923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02376687
IRS990/OtherExpensesGrp/Desc0DIST. OF STUDENT GRANTS
IRS990/OtherExpensesGrp/Desc1INDIRECT COST
IRS990/OtherExpensesGrp/Desc2PROGRAM BOOKS, MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc3CONTRACT ADDENDUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061533
IRS990/OtherExpensesGrp/ProgramServicesAmt02486626
IRS990/OtherExpensesGrp/ProgramServicesAmt1660804
IRS990/OtherExpensesGrp/ProgramServicesAmt2542196
IRS990/OtherExpensesGrp/ProgramServicesAmt3214523
IRS990/OtherExpensesGrp/TotalAmt02486626
IRS990/OtherExpensesGrp/TotalAmt1660804
IRS990/OtherExpensesGrp/TotalAmt2542196
IRS990/OtherExpensesGrp/TotalAmt3276056
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0842492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0842492
IRS990/OtherRevenueTotalAmt0842492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02358256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05502599
IRS990/OtherSalariesAndWagesGrp/TotalAmt07860855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0559897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0576655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUSTIN GUILLORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDIRECT COST RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12263875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12263875
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT AID
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02382922
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01737229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014261409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08012707
IRS990/PYOtherRevenueAmt0807185
IRS990/PYProgramServiceRevenueAmt02917284
IRS990/PYRevenuesLessExpensesAmt0-444321
IRS990/PYSalariesCompEmpBnftPaidAmt010618566
IRS990/PYTotalExpensesAmt018631273
IRS990/PYTotalRevenueAmt018186952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-585265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0143700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02263875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01297192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057067
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/BuildingsGrp/BookValueAmt017358941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04846871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022205812
IRS990ScheduleD/EquipmentGrp/BookValueAmt0640062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02092465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02732527
IRS990ScheduleD/ExpensesSubtotalAmt019082624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01581368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0423971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02005339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01046600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01046600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt018497359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020626971
IRS990ScheduleD/TotalExpensesPerForm990Amt019082624
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt018497359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018497359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019082624
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS IN THE COLLEGE'S CATALOGUE, AS REQUIRED BY FERPA REGULATIONS. THE POLICY, UNDER THE HEADING OF "NONDISCRIMINATION AND EQUAL OPPORTUNITY," PROVIDES THAT NORTHWEST INDIAN COLLEGE AFFIRMS A COMMITMENT TO FREEDOM FROM DISCRIMINATION FOR MEMBERS OF THE COLLEGE COMMUNITY. NWIC PROVIDES EQUAL OPPORTUNITY IN EDUCATION AND EMPLOYMENT AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER, AGE, MARITAL STATUS OR THE PRESENCE OF ANY PHYSICAL, SENSORY OR MENTAL DISABILITY. THE RESPONSIBILITY FOR, AND THE PROTECTION OF THE COMMITMENT EXTENDS TO STUDENTS, FACULTY, ADMINISTRATION, STAFF, CONTRACTORS AND THOSE WHO DEVELOP OR PARTICIPATE IN COLLEGE PROGRAMS. IT ENCOMPASSES EVERY ASPECT OF EMPLOYMENT AND EVERY STUDENT AND COMMUNITY ACTIVITY. THE COLLEGE COMPLIES WITH FEDERAL AND STATE STATUTES AND REGULATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: STUDENT SERVICES OTHER PROGRAM SERVICES 5: LIBRARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES IS THE BODY THAT MONITORS, RECEIVES AND INVESTIGATES ALL ALLEGATIONS OF A CONFLICT OF INTEREST POSSESSED BY OR EXERCISED BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNMENTAL FUNDS REPORT REVENUE WHEN IT IS MEASURABLE AND AVAILABLE, WHICH IS GENERALLY 60 DAYS AFTER YEAR END. PROMISES TO GIVE DO NOT MEET THESE CRITERIA; HOWEVER, PROMISES TO GIVE ARE RECOGNIZED AS REVENUE WHEN RECEIVED IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE D, PART XIII - SUPPLEMENTAL INFOMRATION
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,955,933
Liabilities
$1,772,899
Net assets
$22,183,034
Revenue
$18,497,359
Expenses
$19,082,624
Net income
-$585,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$24.7$3.34$21.4$18.7$19.4$0.78
2019Detailed filing. Detailed filing data is available for this year.$24.0$1.77$22.2$18.5$19.1$0.59
2018Detailed filing. Detailed filing data is available for this year.$24.9$2.13$22.8$18.2$18.6$0.44
2017Detailed filing. Detailed filing data is available for this year.$25.3$2.06$23.2$18.0$18.5$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$2.06$23.9$19.3$19.0$0.24
2015Detailed filing. Detailed filing data is available for this year.$25.5$1.83$23.6$20.7$19.9$0.87
2014Detailed filing. Detailed filing data is available for this year.$25.0$2.15$22.8$20.4$17.8$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$2.21$20.2$23.5$18.4$5.05
2012Summary only. Only limited summary data is available for this year.$17.8$2.43$15.4$19.1$18.0$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$2.45$14.3$15.5