Civic Intelligence

Humphreys University

990 • Fiscal year 2015 • EIN 94-1196198

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.HUMPHREYS.EDU

View Organization Page

6650 Inglewood AvenueStockton, CA 95207

(209) 478-0800

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.80x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$207,318

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

74th percentile

9.3%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-8.6%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$26,416,904

Up $2,242,050 (+9.3%) from 2014

Net Assets

Up

$18,471,530

Up $356,178 (+2.0%) from 2014

Liabilities

Up

$7,945,374

Up $1,885,872 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$9,894,401

Down $935,071 (-8.6%) from 2014

Expenses

Down

$9,538,223

Down $446,280 (-4.5%) from 2014

Net Income

Down

$356,178

Down $488,791 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,727,792Liabilities 2010: $7,205,612Net Assets 2010: $10,522,1802010Assets 2011: $22,174,288Liabilities 2011: $7,895,749Net Assets 2011: $14,278,5392011Assets 2012: $22,636,537Liabilities 2012: $6,503,150Net Assets 2012: $16,133,3872012Assets 2013: $23,719,617Liabilities 2013: $6,449,234Net Assets 2013: $17,270,3832013Assets 2014: $24,174,854Liabilities 2014: $6,059,502Net Assets 2014: $18,115,3522014Assets 2015: $26,416,904Liabilities 2015: $7,945,374Net Assets 2015: $18,471,5302015Assets 2016: $26,056,010Liabilities 2016: $7,800,907Net Assets 2016: $18,255,1032016Assets 2017: $26,550,173Liabilities 2017: $8,968,177Net Assets 2017: $17,581,9962017Assets 2018: $26,037,094Liabilities 2018: $9,512,364Net Assets 2018: $16,524,7302018Assets 2019: $26,603,856Liabilities 2019: $11,101,380Net Assets 2019: $15,502,4762019Assets 2020: $27,737,665Liabilities 2020: $12,816,040Net Assets 2020: $14,921,6252020Assets 2021: $28,503,602Liabilities 2021: $12,483,058Net Assets 2021: $16,020,5442021Assets 2022: $29,264,306Liabilities 2022: $13,188,829Net Assets 2022: $16,075,4772022Assets 2023: $29,341,088Liabilities 2023: $12,384,087Net Assets 2023: $16,957,0012023Assets 2024: $30,846,977Liabilities 2024: $11,921,080Net Assets 2024: $18,925,8972024

Highlighted filing

2015

Assets$26,416,904
Liabilities$7,945,374
Net Assets$18,471,530
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,833,6672010Expenses 2011: $9,103,6762011Expenses 2012: $10,997,7492012Expenses 2013: $10,887,2622013Revenue 2014: $10,829,472Expenses 2014: $9,984,503Net Income 2014: $844,9692014Revenue 2015: $9,894,401Expenses 2015: $9,538,223Net Income 2015: $356,1782015Revenue 2016: $9,465,924Expenses 2016: $9,682,351Net Income 2016: -$216,4272016Revenue 2017: $8,353,007Expenses 2017: $9,026,114Net Income 2017: -$673,1072017Revenue 2018: $7,553,022Expenses 2018: $8,610,288Net Income 2018: -$1,057,2662018Revenue 2019: $7,392,566Expenses 2019: $8,414,820Net Income 2019: -$1,022,2542019Revenue 2020: $7,332,767Expenses 2020: $7,913,618Net Income 2020: -$580,8512020Revenue 2021: $8,301,244Expenses 2021: $7,202,325Net Income 2021: $1,098,9192021Revenue 2022: $7,529,174Expenses 2022: $6,932,181Net Income 2022: $596,9932022Revenue 2023: $8,407,567Expenses 2023: $7,769,915Net Income 2023: $637,6522023Revenue 2024: $10,455,117Expenses 2024: $8,822,796Net Income 2024: $1,632,3212024

Highlighted filing

2015

Revenue$9,894,401
Expenses$9,538,223
Net Income$356,178
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$10,163,905
Mission and Program Overview

Mission

Provide post-secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,927,042$14,138,852▲ $1,211,810
Cash and Non-Interest-Bearing Accounts$6,318,426$6,198,634▼ $119,792
Accounts Receivable$1,233,393$2,179,781▲ $946,388
Investments in Publicly Traded Securities$1,738,578$1,752,329▲ $13,751
Savings and Temporary Cash Investments$1,380,268$1,419,745▲ $39,477
Inventories for Sale or Use$300,288$332,397▲ $32,109
Pledges and Grants Receivable$39,353$219,592▲ $180,239
Prepaid Expenses and Deferred Charges$98,278$49,772▼ $48,506
Total Assets$24,174,854$26,416,904▲ $2,242,050
Other Assets Total$139,228$125,802▼ $13,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,368,827$6,546,855▲ $1,178,028
Accounts Payable and Accrued Expenses$514,831$1,218,956▲ $704,125
Deferred Revenue$175,844$179,563▲ $3,719
Total Liabilities$6,059,502$7,945,374▲ $1,885,872
Net Assets / Fund Balance
Unrestricted Net Assets$18,115,352$18,471,530▲ $356,178
Total Net Assets Fund Balance$18,115,352$18,471,530▲ $356,178
Total Liabilities and Net Assets / Fund Balance$24,174,854$26,416,904▲ $2,242,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,922,175$4,315,262$16,237,437
Equipment$769,985$2,172,385$2,942,370
Land$1,446,692-$1,446,692
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert G HumphreysPresidentFT$197,446$9,872$207,318
Robert Humphreys JrDean of InstructionFT$159,891$7,995$167,886
Jess BondsDean of Inst. ResearchFT$152,591$7,630$160,221
Wilma Okamoto-vaughnDean of Admin.FT$152,591$7,630$160,221
Patrick Leo PiggottDean of LawFT$146,228$7,311$153,539
Cynthia BecerraAssociate DeanFT$105,235$5,262$110,497

Board Members and Trustees

NameTitle
Ronald Guntert JrChairperson
Douglas WilhoitVice-chairman
Blair HakeTrustee
Blair UlringTrustee
Carla DonaldsonTrustee
Charlynn HarlessTrustee
Janet LillyTrustee
Joel HarrisonTrustee
Jose AlvaTrustee
Laurence DrivonTrustee
Ort LofthusTrustee
Rupert HallTrustee
Lynette HartSecretary
David SilvaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morro Bay InvestmentsLeaseholder - Rent311 S FIRST STREET, Turlock, CA 95382$258,860
Jh Simpson Co INCHvac Contractor4025 CORONADO AVE, Stockton, CA 95204$106,363
Revenue and Support

Revenue Composition

Contributions and Grants
$6,470
Program Service Revenue
$9,892,481
Investment Income
$77,338
Other Revenue
$-81,888
All Other Contributions
$6,470
Change in Net Assets
$356,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,894,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$269,504
Total Revenue per Audited Statements
$10,163,905
Total Revenue per Form 990
$9,894,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,657,621
Other Expenses$2,880,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,205,714$1,432,350-$4,638,064
Current Officers, Directors, Trustees, and Key Employees$631,722$282,260-$913,982
Depreciation Depletion$609,303$66,112-$675,415
All Other Expenses$281,065$381,324-$662,389
Payroll Taxes$87,414$445,060-$532,474
Other Employee Benefits$272,213$153,106-$425,319
Occupancy$294,582$31,273-$325,855
Interest-$244,307-$244,307
Other Expenses$2,431$167,634-$170,065
Pension Plan Contributions$103,841$43,941-$147,782
Fees for Services Accounting-$24,700-$24,700
Travel$11,271$9,354-$20,625
Fees for Services Legal-$15,485-$15,485
Conferences and Meetings$1,383$954-$2,337
Total Functional Expenses$5,798,290$3,739,933$0$9,538,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,807,727
Expenses per Audited Statements$9,538,223
Total Expenses per Form 990$9,538,223
Expenses Not Reported on Form 990$269,504
Expenses Not Reported on Financial Statements$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The dean of instruction is related to the college president.”

Form 990, Part VI, Section B, Line 11

“The financial audit is the basis for the form 990 which is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Humphreys College
EIN
94-1196198
Phone
2094780800
Address
6650 INGLEWOOD AVENUE, STOCKTON, CA 95207

Signing Officer

Name
Robert G Humphreys Jr
Title
President
Phone
2094780800
Signed
2016-05-13

Organization Details

Principal Officer
Robert G Humphreys Jr
Formed
1947
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
260
Volunteers
0

Preparer

Firm
David E Vaughn CPA
Address
4540 GNEKOW DR, STOCKTON, CA 95212-1370
Phone
2099578806
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold”

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEAN OF INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN OF LAW
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEAN OF INST. RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN OF ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010163905
IRS990/GrossSalesOfInventoryAmt0187616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0244307
IRS990/InterestGrp/TotalAmt0244307
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0300288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0332397
IRS990/InvestmentIncomeGrp/ExclusionAmt077338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01738578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01752329
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06487647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012927042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014138852
IRS990/LandBldgEquipCostOrOtherBssAmt020626499
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE POST-SECONDARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05368827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06546855
IRS990/NetAssetsOrFundBalancesBOYAmt018115352
IRS990/NetAssetsOrFundBalancesEOYAmt018471530
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-81888
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-81888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031273
IRS990/OccupancyGrp/ProgramServicesAmt0294582
IRS990/OccupancyGrp/TotalAmt0325855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139228
IRS990/OtherAssetsTotalGrp/EOYAmt0125802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425319
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2196865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3167634
IRS990/OtherExpensesGrp/ProgramServicesAmt072456
IRS990/OtherExpensesGrp/ProgramServicesAmt1224895
IRS990/OtherExpensesGrp/ProgramServicesAmt22431
IRS990/OtherExpensesGrp/TotalAmt0300896
IRS990/OtherExpensesGrp/TotalAmt1241663
IRS990/OtherExpensesGrp/TotalAmt2196865
IRS990/OtherExpensesGrp/TotalAmt3170065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01432350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03205714
IRS990/OtherSalariesAndWagesGrp/TotalAmt04638064
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0445060
IRS990/PayrollTaxesGrp/ProgramServicesAmt087414
IRS990/PayrollTaxesGrp/TotalAmt0532474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103841
IRS990/PensionPlanContributionsGrp/TotalAmt0147782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049772
IRS990/PrincipalOfficerNm0ROBERT G HUMPHREYS JR
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/ProgramServiceRevenueGrp/Desc2MISC. INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278125
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278125
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IRS990/PYInvestmentIncomeAmt0168688
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IRS990/PYProgramServiceRevenueAmt010746089
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IRS990/PYTotalExpensesAmt09984503
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09810593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01380268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01419745
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04315262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016237437
IRS990ScheduleD/EquipmentGrp/BookValueAmt0769985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02172385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02942370
IRS990ScheduleD/ExpensesNotReportedAmt0269504
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09538223
IRS990ScheduleD/LandGrp/BookValueAmt01446692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01446692
IRS990ScheduleD/OtherExpensesIncludedAmt0269504
IRS990ScheduleD/OtherRevenueAmt0269504
IRS990ScheduleD/RevenueNotReportedAmt0269504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09894401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOKSTORE COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOKSTORE COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014138852
IRS990ScheduleD/TotalExpensesPerForm990Amt09538223
IRS990ScheduleD/TotalRevenuePerForm990Amt09894401

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,416,904
Liabilities
$7,945,374
Net assets
$18,471,530
Revenue
$9,894,401
Expenses
$9,538,223
Net income
$356,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.8$11.9$18.9$10.5$8.82$1.63
2023Detailed filing. Detailed filing data is available for this year.$29.3$12.4$17.0$8.41$7.77$0.64
2022Detailed filing. Detailed filing data is available for this year.$29.3$13.2$16.1$7.53$6.93$0.60
2021Detailed filing. Detailed filing data is available for this year.$28.5$12.5$16.0$8.30$7.20$1.10
2020Detailed filing. Detailed filing data is available for this year.$27.7$12.8$14.9$7.33$7.91$0.58
2019Detailed filing. Detailed filing data is available for this year.$26.6$11.1$15.5$7.39$8.41$1.02
2018Detailed filing. Detailed filing data is available for this year.$26.0$9.51$16.5$7.55$8.61$1.06
2017Detailed filing. Detailed filing data is available for this year.$26.6$8.97$17.6$8.35$9.03$0.67
2016Detailed filing. Detailed filing data is available for this year.$26.1$7.80$18.3$9.47$9.68$0.22
2015Detailed filing. Detailed filing data is available for this year.$26.4$7.95$18.5$9.89$9.54$0.36
2014Detailed filing. Detailed filing data is available for this year.$24.2$6.06$18.1$10.8$9.98$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$6.45$17.3$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$6.50$16.1$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$7.90$14.3$9.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$7.21$10.5$7.83
Peer Organizations

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