Civic Intelligence

Humphreys University

990 • Fiscal year 2016 • EIN 94-1196198

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.82x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

28th percentile

-2.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$199,500

Higher top officer pay than 37% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$26,056,010

Down $360,894 (-1.4%) from 2015

Net Assets

Down

$18,255,103

Down $216,427 (-1.2%) from 2015

Liabilities

Down

$7,800,907

Down $144,467 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$9,465,924

Down $428,477 (-4.3%) from 2015

Expenses

Up

$9,682,351

Up $144,128 (+1.5%) from 2015

Net Income

Down

-$216,427

Down $572,605 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$26,056,010
Liabilities$7,800,907
Net Assets$18,255,103
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$9,465,924
Expenses$9,682,351
Net Income-$216,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,756,891
Mission and Program Overview

Mission

Provide post-secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,138,852$13,591,700▼ $547,152
Cash and Non-Interest-Bearing Accounts$6,198,634$6,966,920▲ $768,286
Savings and Temporary Cash Investments$1,419,745$1,706,217▲ $286,472
Investments in Publicly Traded Securities$1,752,329$1,675,054▼ $77,275
Accounts Receivable$2,179,781$1,654,148▼ $525,633
Inventories for Sale or Use$332,397$264,754▼ $67,643
Pledges and Grants Receivable$219,592$96,675▼ $122,917
Prepaid Expenses and Deferred Charges$49,772$70,041▲ $20,269
Total Assets$26,416,904$26,056,010▼ $360,894
Other Assets Total$125,802$30,501▼ $95,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,546,855$6,362,300▼ $184,555
Accounts Payable and Accrued Expenses$1,218,956$1,305,191▲ $86,235
Deferred Revenue$179,563$133,416▼ $46,147
Total Liabilities$7,945,374$7,800,907▼ $144,467
Net Assets / Fund Balance
Unrestricted Net Assets$18,471,530$18,255,103▼ $216,427
Total Net Assets Fund Balance$18,471,530$18,255,103▼ $216,427
Total Liabilities and Net Assets / Fund Balance$26,416,904$26,056,010▼ $360,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,498,932$4,743,205$16,242,137
Equipment$646,076$2,257,243$2,903,319
Land$1,446,692-$1,446,692
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Humphreys JrPresidentFT$190,000$9,500$199,500
Robert G HumphreysSecretaryFT$166,169$8,308$174,477
Jess BondsDean of Inst. ResearchFT$155,384$7,769$163,153
Wilma Okamoto-vaughnDean of Admin.FT$155,384$7,769$163,153
Patrick Leo PiggottDean of LawFT$145,064$7,253$152,317
Cynthia BecerraDean of InstitutionFT$116,790$5,840$122,630

Board Members and Trustees

NameTitle
Ronald Guntert JrChairperson
Douglass WilhoitVice-chairman
Blair HakeTrustee
Blair UlringTrustee
Carla DonaldsonTrustee
Charlynn HarlessTrustee
Janet LillyTrustee
Joel HarrisonTrustee
Jose AlvaTrustee
Laurence DrivonTrustee
Ort LofthusTrustee
Rick SalsedoTrustee
Rupert HallTrustee
Susan LofthusTrustee
Lynette HartSecretary
David SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,194
Program Service Revenue
$9,431,778
Investment Income
$61,344
Other Revenue
$-51,392
All Other Contributions
$24,194
Change in Net Assets
$-216,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,465,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,967
Total Revenue per Audited Statements
$9,756,891
Total Revenue per Form 990
$9,465,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,585,987
Other Expenses$3,096,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,191,621$1,301,395-$4,493,016
Current Officers, Directors, Trustees, and Key Employees$640,123$288,668-$928,791
Depreciation Depletion$573,847$63,314-$637,161
Other Employee Benefits$323,057$293,895-$616,952
All Other Expenses$163,139$296,177-$459,316
Payroll Taxes$288,535$113,307-$401,842
Occupancy$308,404$32,477-$340,881
Interest-$254,253-$254,253
Pension Plan Contributions$95,692$49,694-$145,386
Advertising$5,868$133,974-$139,842
Other Expenses$52,137$43,704-$95,841
Insurance$1,154$78,896-$80,050
Fees for Services Legal-$29,743-$29,743
Fees for Services Accounting-$24,700-$24,700
Travel$8,624$13,429-$22,053
Conferences and Meetings$1,852$1,170-$3,022
Total Functional Expenses$6,017,056$3,665,295$0$9,682,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,973,318
Expenses per Audited Statements$9,682,351
Total Expenses per Form 990$9,682,351
Expenses Not Reported on Form 990$290,967
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
2017-05-15

Organization Details

Principal Officer
Robert G Humphreys Jr
Formed
1947
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
267
Volunteers
0

Preparer

Firm
David E Vaughn CPA
Address
4540 GNEKOW DR, STOCKTON, CA 95212-1370
Preparer
David E Vaughn
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 619 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN OF LAW
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEAN OF INST. RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEAN OF ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEAN OF INSTITUTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09756891
IRS990/GrossSalesOfInventoryAmt0164488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt078896
IRS990/InsuranceGrp/ProgramServicesAmt01154
IRS990/InsuranceGrp/TotalAmt080050
IRS990/InterestGrp/ManagementAndGeneralAmt0254253
IRS990/InterestGrp/TotalAmt0254253
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0332397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0264754
IRS990/InvestmentIncomeGrp/ExclusionAmt061344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01752329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01675054
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07000448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014138852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013591700
IRS990/LandBldgEquipCostOrOtherBssAmt020592148
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/BOYAmt06546855
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06362300
IRS990/NetAssetsOrFundBalancesBOYAmt018471530
IRS990/NetAssetsOrFundBalancesEOYAmt018255103
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-126479
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-126479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032477
IRS990/OccupancyGrp/ProgramServicesAmt0308404
IRS990/OccupancyGrp/TotalAmt0340881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125802
IRS990/OtherAssetsTotalGrp/EOYAmt030501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0616952
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343704
IRS990/OtherExpensesGrp/ProgramServicesAmt0125645
IRS990/OtherExpensesGrp/ProgramServicesAmt1237358
IRS990/OtherExpensesGrp/ProgramServicesAmt252137
IRS990/OtherExpensesGrp/TotalAmt0435354
IRS990/OtherExpensesGrp/TotalAmt1321602
IRS990/OtherExpensesGrp/TotalAmt2252546
IRS990/OtherExpensesGrp/TotalAmt395841
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0CRIMINAL JUST & OTHER
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2LAW SCHOOL MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030759
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124208
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220120
IRS990/OtherRevenueTotalAmt075087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01301395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03191621
IRS990/OtherSalariesAndWagesGrp/TotalAmt04493016
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288535
IRS990/PayrollTaxesGrp/TotalAmt0401842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095692
IRS990/PensionPlanContributionsGrp/TotalAmt0145386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070041
IRS990/PrincipalOfficerNm0ROBERT G HUMPHREYS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09005434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1426344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09005434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077338
IRS990/PYOtherExpensesAmt02880602
IRS990/PYOtherRevenueAmt0-81888
IRS990/PYProgramServiceRevenueAmt09892481
IRS990/PYRevenuesLessExpensesAmt0356178
IRS990/PYSalariesCompEmpBnftPaidAmt06657621
IRS990/PYTotalExpensesAmt09538223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09894401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-216427
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09380386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01419745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01706217
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011498932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04743205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016242137
IRS990ScheduleD/EquipmentGrp/BookValueAmt0646076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02257243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02903319
IRS990ScheduleD/ExpensesNotReportedAmt0290967
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,056,010
Liabilities
$7,800,907
Net assets
$18,255,103
Revenue
$9,465,924
Expenses
$9,682,351
Net income
-$216,427
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