Civic Intelligence

Alaska Christian College

990 • Fiscal year 2018 • EIN 92-0174205

Jun 01, 2017 to May 31, 2018 • Filed on Apr 06, 2019

Organization ProfileWWW.ALASKACC.EDU
35109 Royal PlaceSoldotna, AK 99669

(907) 260-7422

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,681,446

Flat from 2018

Net Assets

Flat

$5,729,290

Flat from 2018

Liabilities

Flat

$952,156

Flat from 2018

Revenue And Expenses

Revenue

Flat

$4,017,628

Flat from 2018

Expenses

Flat

$3,608,364

Flat from 2018

Net Income

Flat

$409,264

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,636,236Liabilities 2011: $578,878Net Assets 2011: $3,057,3582011Assets 2012: $4,240,758Liabilities 2012: $1,223,491Net Assets 2012: $3,017,2672012Assets 2013: $4,011,075Liabilities 2013: $818,355Net Assets 2013: $3,192,7202013Assets 2014: $4,068,417Liabilities 2014: $433,879Net Assets 2014: $3,634,5382014Assets 2015: $4,066,746Liabilities 2015: $442,713Net Assets 2015: $3,624,0332015Assets 2016: $4,224,459Liabilities 2016: $494,993Net Assets 2016: $3,729,4662016Assets 2017: $5,889,343Liabilities 2017: $623,273Net Assets 2017: $5,266,0702017Assets 2018: $6,681,446Liabilities 2018: $952,156Net Assets 2018: $5,729,2902018Assets 2018: $6,681,446Liabilities 2018: $952,156Net Assets 2018: $5,729,2902018Assets 2019: $8,414,255Liabilities 2019: $479,828Net Assets 2019: $7,934,4272019Assets 2020: $10,553,179Liabilities 2020: $976,800Net Assets 2020: $9,576,3792020Assets 2021: $12,266,516Liabilities 2021: $1,812,809Net Assets 2021: $10,453,7072021Assets 2022: $12,785,030Liabilities 2022: $1,389,625Net Assets 2022: $11,395,4052022Assets 2023: $12,975,594Liabilities 2023: $782,932Net Assets 2023: $12,192,6622023Assets 2024: $13,372,301Liabilities 2024: $471,636Net Assets 2024: $12,900,6652024

Highlighted filing

2018

Assets$6,681,446
Liabilities$952,156
Net Assets$5,729,290
Open 2018 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,089,320Expenses 2011: $1,935,182Net Income 2011: $154,1382011Revenue 2012: $2,375,869Expenses 2012: $2,409,693Net Income 2012: -$33,8242012Revenue 2013: $2,540,046Expenses 2013: $2,376,169Net Income 2013: $163,8772013Revenue 2014: $2,791,877Expenses 2014: $2,365,163Net Income 2014: $426,7142014Revenue 2015: $2,340,261Expenses 2015: $2,352,424Net Income 2015: -$12,1632015Revenue 2016: $2,906,097Expenses 2016: $2,792,968Net Income 2016: $113,1292016Revenue 2017: $4,507,533Expenses 2017: $2,993,795Net Income 2017: $1,513,7382017Revenue 2018: $4,017,628Expenses 2018: $3,608,364Net Income 2018: $409,2642018Revenue 2018: $4,017,628Expenses 2018: $3,608,364Net Income 2018: $409,2642018Revenue 2019: $5,945,108Expenses 2019: $3,728,853Net Income 2019: $2,216,2552019Revenue 2020: $5,359,523Expenses 2020: $3,734,716Net Income 2020: $1,624,8072020Revenue 2021: $4,929,517Expenses 2021: $4,312,537Net Income 2021: $616,9802021Revenue 2022: $6,469,745Expenses 2022: $5,377,854Net Income 2022: $1,091,8912022Revenue 2023: $5,993,184Expenses 2023: $5,156,187Net Income 2023: $836,9972023Revenue 2024: $5,120,799Expenses 2024: $4,562,110Net Income 2024: $558,6892024

Highlighted filing

2018

Revenue$4,017,628
Expenses$3,608,364
Net Income$409,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 6, 2019
Return Version
2017v2.3
Gross Receipts
$4,053,329
Mission and Program Overview

Mission

To empower alaska natives through bibically based higher education and christian formation to pursue excellence in character, learning, and service as followers of christ.

Post-secondary biblically based education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,878,722$5,241,984▲ $1,363,262
Cash and Non-Interest-Bearing Accounts$962,831$694,366▼ $268,465
Investments in Publicly Traded Securities$360,166$379,368▲ $19,202
Savings and Temporary Cash Investments$222,707$225,323▲ $2,616
Accounts Receivable$20,775$106,831▲ $86,056
Pledges and Grants Receivable$442,500$31,932▼ $410,568
Prepaid Expenses and Deferred Charges$1,642$1,642→ $0
Total Assets$5,889,343$6,681,446▲ $792,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,836$508,365▲ $160,529
Accounts Payable and Accrued Expenses$234,683$374,303▲ $139,620
Deferred Revenue$40,754$69,488▲ $28,734
Total Liabilities$623,273$952,156▲ $328,883
Net Assets / Fund Balance
Unrestricted Net Assets$3,306,082$5,387,246▲ $2,081,164
Temporarily Rstr Net Assets$1,959,988$342,044▼ $1,617,944
Total Net Assets Fund Balance$5,266,070$5,729,290▲ $463,220
Total Liabilities and Net Assets / Fund Balance$5,889,343$6,681,446▲ $792,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,421,710$1,574,833$5,996,543
Equipment$147,594$507,602$655,196
Leasehold Improvements$407,125$39,980$447,105
Land$253,123-$253,123
Other Land Buildings$12,432$39,731$52,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith HamiltonPresidentFT$63,193$64,816$128,009

Board Members and Trustees

NameTitle
Scott MerrinerChair
Dan JarrellVice Chair
Curtis IvanoffField Director
Bethany NyboerMember
Jim DekkerMember
Joelle PeelgrenMember
Jr WilcoxMember
Korie HickelMember
Laura WellesMember
Lori MicheroMember
Mark MeredithMember
Marlene WatsonMember
Paul HawkinsonMember
Sandy ParnellSecretary
Andy StempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,571,629
Program Service Revenue
$1,339,599
Investment Income
$17,097
Other Revenue
$89,303
All Other Contributions
$2,571,629
Change in Net Assets
$409,264

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$299,900Appraisal
Real Estate Other2$77,500Appraisal
Other Non Cash Contri Table1$9,390Comparable Sales
Total Noncash Contributions4$386,790-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,185
Other Expenses$1,378,860
Total Fundraising Expense$321,204
Grants and Similar Amounts Paid$298,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,863$319,942$106,896$1,362,701
Grants to Domestic Individuals$298,319--$298,319
Other Employee Benefits$217,525$60,888-$278,413
Depreciation Depletion$168,402$13,660$16,058$198,120
All Other Expenses$121,951$57,850$9,868$189,669
Current Officers, Directors, Trustees, and Key Employees-$13,477$117,168$130,645
Occupancy$18,762$98,449-$117,211
Travel$61,624$18,863$26,282$106,769
Payroll Taxes$57,298$19,588$10,637$87,523
Insurance-$84,750-$84,750
Pension Plan Contributions$53,584$18,319-$71,903
Office Expenses$11,688$12,970$25,239$49,897
Other Expenses$33,161$9,183$5,109$47,453
Fees for Services Other$2,128$24,047$2,000$28,175
Fees for Services Accounting-$25,000-$25,000
Interest-$14,231-$14,231
Fees for Services Legal-$600-$600
Total Functional Expenses$2,192,585$1,094,575$321,204$3,608,364
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president of the college, keith hamilton, is married to the executive director of new hope counseling center, a related organization. The executive vice president of the college, carl dean lewis, is married to a counselor of new hope counseling center, a related organization.”

Form 990, Part VI, Section A, Line 4

“The organization has amended its board composition by reserving one elected member position for a covenant youth of alaska staff member.”

Form 990, Part VI, Section A, Line 6

“The board of trustees has one appointed member that has the ability to approve significant decisions and elect members of the governing body. The alaska conference of the evangelical covenant church.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees votes for the president and has the authority to elect or terminate the president. The alaska conference of the evangelical covenant church has the authority to approve or deny appointment of members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The alaska conference of the evangelical covenant church approves the election of the governing body.”

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

“Form 990 will be reviewed by the president, executive vice-president and either the finance committee or the board chair.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees monitor the officers, trustees, and key employees' outside relationships on a regular basis. There is no formal process, but the board is actively involved.”

Form 990, Part VI, Section B, Line 15

“A compensation review of the president and key employees is completed by the board of trustees annually.”

Form 990, Part VI, Section C, Line 19

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Alaska Christian College
EIN
92-0174205
Phone
9072607422
Address
35109 ROYAL PLACE, SOLDOTNA, AK 99669

Signing Officer

Name
Dr Keith J Hamilton
Title
President
Phone
9072607422
Signed
2019-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Keith J Hamilton
Formed
2002
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
134
Volunteers
203

Preparer

Firm
Bergankdv LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
Joshua J Teut CPA
Phone
4023307008
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addressed the determination of whether tax benefits claimed or expected to be claimed on a tax or information return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). There were no unrecognized tax benefits identified or recorded as liabilities as of may 31, 2018 and 2017.”

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IRS990/GrantAmt0298319
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0298319
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0298319
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036666
IRS990/GrossReceiptsAmt04053329
IRS990/GrossRentsGrp/RealAmt034382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt084750
IRS990/InsuranceGrp/TotalAmt084750
IRS990/InterestGrp/ManagementAndGeneralAmt014231
IRS990/InterestGrp/TotalAmt014231
IRS990/InvestmentIncomeGrp/ExclusionAmt013526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0360166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0379368
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02162146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03878722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05241984
IRS990/LandBldgEquipCostOrOtherBssAmt07404130
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033095
IRS990/LessRentalExpensesGrp/RealAmt02606
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER ALASKA NATIVES THROUGH BIBICALLY BASED EDUCATION AND CHRISTIAN FORMATION TO PURSUE EXCELLENCE IN CHARACTER, LEARNING, AND SERVICE AS FOLLOWERS OF CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0347836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0508365
IRS990/NetAssetsOrFundBalancesBOYAmt05266070
IRS990/NetAssetsOrFundBalancesEOYAmt05729290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03571
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031776
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06376
IRS990/NetUnrelatedBusTxblIncmAmt0-43383
IRS990/NetUnrlzdGainsLossesInvstAmt09956
IRS990/NoncashContributionsAmt0386790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098449
IRS990/OccupancyGrp/ProgramServicesAmt018762
IRS990/OccupancyGrp/TotalAmt0117211
IRS990/OfficeExpensesGrp/FundraisingAmt025239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012970
IRS990/OfficeExpensesGrp/ProgramServicesAmt011688
IRS990/OfficeExpensesGrp/TotalAmt049897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278413
IRS990/OtherExpensesGrp/Desc0TITLE III SETTLEMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01947
IRS990/OtherExpensesGrp/FundraisingAmt15109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39183
IRS990/OtherExpensesGrp/ProgramServicesAmt0156101
IRS990/OtherExpensesGrp/ProgramServicesAmt156179
IRS990/OtherExpensesGrp/ProgramServicesAmt233161
IRS990/OtherExpensesGrp/TotalAmt0250000
IRS990/OtherExpensesGrp/TotalAmt1178584
IRS990/OtherExpensesGrp/TotalAmt288401
IRS990/OtherExpensesGrp/TotalAmt347453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722320
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CATERING SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032947
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124580
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011554
IRS990/OtherRevenueTotalAmt057527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935863
IRS990/OtherSalariesAndWagesGrp/TotalAmt01362701
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019588
IRS990/PayrollTaxesGrp/ProgramServicesAmt057298
IRS990/PayrollTaxesGrp/TotalAmt087523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053584
IRS990/PensionPlanContributionsGrp/TotalAmt071903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01642
IRS990/PrincipalOfficerNm0DR KEITH J HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01339599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01339599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03031691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0356007
IRS990/PYInvestmentIncomeAmt011125
IRS990/PYOtherExpensesAmt0958973
IRS990/PYOtherRevenueAmt0133609
IRS990/PYProgramServiceRevenueAmt01331108
IRS990/PYRevenuesLessExpensesAmt01513738
IRS990/PYSalariesCompEmpBnftPaidAmt01678815
IRS990/PYTotalExpensesAmt02993795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04507533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0409264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031776
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01410972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225323
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04421710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01574833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05996543
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0253123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0407125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0447105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSED THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX OR INFORMATION RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF MAY 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05241984
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,681,446
Liabilities
$952,156
Net assets
$5,729,290
Revenue
$4,017,628
Expenses
$3,608,364
Net income
$409,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.47$12.9$5.12$4.56$0.56
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.78$12.2$5.99$5.16$0.84
2022Detailed filing. Detailed filing data is available for this year.$12.8$1.39$11.4$6.47$5.38$1.09
2021Detailed filing. Detailed filing data is available for this year.$12.3$1.81$10.5$4.93$4.31$0.62
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.98$9.58$5.36$3.73$1.62
2019Detailed filing. Detailed filing data is available for this year.$8.41$0.48$7.93$5.95$3.73$2.22
2018Detailed filing. Detailed filing data is available for this year.$6.68$0.95$5.73$4.02$3.61$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.68$0.95$5.73$4.02$3.61$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.89$0.62$5.27$4.51$2.99$1.51
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.49$3.73$2.91$2.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.44$3.62$2.34$2.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.43$3.63$2.79$2.37$0.43
2013Summary only. Only limited summary data is available for this year.$4.01$0.82$3.19$2.54$2.38$0.16
2012Summary only. Only limited summary data is available for this year.$4.24$1.22$3.02$2.38$2.41$0.03
2011Summary only. Only limited summary data is available for this year.$3.64$0.58$3.06$2.09$1.94$0.15