Civic Intelligence

Humphreys University

990 • Fiscal year 2017 • EIN 94-1196198

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

16th percentile

-8.1%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$215,250

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

37th percentile

1.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26,550,173

Up $494,163 (+1.9%) from 2016

Net Assets

Down

$17,581,996

Down $673,107 (-3.7%) from 2016

Liabilities

Up

$8,968,177

Up $1,167,270 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$8,353,007

Down $1,112,917 (-12%) from 2016

Expenses

Down

$9,026,114

Down $656,237 (-6.8%) from 2016

Net Income

Down

-$673,107

Down $456,680 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$26,550,173
Liabilities$8,968,177
Net Assets$17,581,996
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$8,353,007
Expenses$9,026,114
Net Income-$673,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$8,545,742
Mission and Program Overview

Mission

Provide post-secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,591,700$13,049,675▼ $542,025
Cash and Non-Interest-Bearing Accounts$6,966,920$6,816,472▼ $150,448
Savings and Temporary Cash Investments$1,706,217$1,787,836▲ $81,619
Investments in Publicly Traded Securities$1,675,054$1,743,727▲ $68,673
Accounts Receivable$1,654,148$1,573,899▼ $80,249
Prepaid Expenses and Deferred Charges$70,041$246,537▲ $176,496
Inventories for Sale or Use$264,754$221,327▼ $43,427
Pledges and Grants Receivable$96,675$227▼ $96,448
Total Assets$26,056,010$26,550,173▲ $494,163
Other Assets Total$30,501$1,110,473▲ $1,079,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,362,300$7,586,330▲ $1,224,030
Accounts Payable and Accrued Expenses$1,305,191$1,370,319▲ $65,128
Deferred Revenue$133,416$11,528▼ $121,888
Total Liabilities$7,800,907$8,968,177▲ $1,167,270
Net Assets / Fund Balance
Unrestricted Net Assets$18,255,103$17,581,996▼ $673,107
Total Net Assets Fund Balance$18,255,103$17,581,996▼ $673,107
Total Liabilities and Net Assets / Fund Balance$26,056,010$26,550,173▲ $494,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,098,902$5,169,733$16,268,635
Equipment$504,081$2,376,393$2,880,474
Land$1,446,692-$1,446,692
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Humphreys JrPresidentFT$205,000$10,250$215,250
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$144,720$7,236$151,956
Cynthia BecerraDean of InstructionFT$120,000$6,000$126,000
Robert G HumphreysSecretary/CFOFT$105,000$5,250$110,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,177
Program Service Revenue
$8,145,134
Investment Income
$143,185
Other Revenue
$57,511
All Other Contributions
$7,177
Change in Net Assets
$-673,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,353,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,733
Total Revenue per Audited Statements
$8,545,740
Total Revenue per Form 990
$8,353,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,110,302
Other Expenses$2,915,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,949,396$1,128,976-$4,078,372
Current Officers, Directors, Trustees, and Key Employees$640,367$245,121-$885,488
Depreciation Depletion$557,348$65,384-$622,732
Other Employee Benefits$370,384$204,146-$574,530
Payroll Taxes$269,095$168,547-$437,642
All Other Expenses$205,864$206,675-$412,539
Occupancy$317,834$33,473-$351,307
Interest-$301,827-$301,827
Advertising$5,424$266,345-$271,769
Pension Plan Contributions$91,151$43,119-$134,270
Insurance$804$119,113-$119,917
Other Expenses$6,930$84,703-$91,633
Fees for Services Accounting-$26,400-$26,400
Travel$10,053$12,179-$22,232
Fees for Services Legal-$6,582-$6,582
Conferences and Meetings-$97-$97
Total Functional Expenses$5,887,253$3,138,861$0$9,026,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,218,847
Expenses per Audited Statements$9,026,114
Total Expenses per Form 990$9,026,114
Expenses Not Reported on Form 990$192,733
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 college president is related to the college secretary/cfo.”

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

“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 University
EIN
94-1196198
Phone
2094780800
Address
6650 INGLEWOOD AVENUE, STOCKTON, CA 95207

Signing Officer

Name
Robert G Humphreys Jr
Title
President
Phone
2094780800
Signed
2018-05-14

Organization Details

Principal Officer
Robert G Humphreys Jr
Formed
1947
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
236
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”

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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/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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIRMAN
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 INSTRUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08545742
IRS990/GrossSalesOfInventoryAmt096382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119113
IRS990/InsuranceGrp/ProgramServicesAmt0804
IRS990/InsuranceGrp/TotalAmt0119917
IRS990/InterestGrp/ManagementAndGeneralAmt0301827
IRS990/InterestGrp/TotalAmt0301827
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0264754
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0221327
IRS990/InvestmentIncomeGrp/ExclusionAmt0143185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143185
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01675054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01743727
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07546126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013591700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013049675
IRS990/LandBldgEquipCostOrOtherBssAmt020595801
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/BOYAmt06362300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07586330
IRS990/NetAssetsOrFundBalancesBOYAmt018255103
IRS990/NetAssetsOrFundBalancesEOYAmt017581996
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-96353
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-96353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033473
IRS990/OccupancyGrp/ProgramServicesAmt0317834
IRS990/OccupancyGrp/TotalAmt0351307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030501
IRS990/OtherAssetsTotalGrp/EOYAmt01110473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574530
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT R & M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284703
IRS990/OtherExpensesGrp/ProgramServicesAmt089574
IRS990/OtherExpensesGrp/ProgramServicesAmt1263830
IRS990/OtherExpensesGrp/ProgramServicesAmt2109199
IRS990/OtherExpensesGrp/ProgramServicesAmt36930
IRS990/OtherExpensesGrp/TotalAmt0297842
IRS990/OtherExpensesGrp/TotalAmt1281736
IRS990/OtherExpensesGrp/TotalAmt2109199
IRS990/OtherExpensesGrp/TotalAmt391633
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0LAW SCHOOL MISC
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2CRIMINAL JUST & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148845
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt243727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243727
IRS990/OtherRevenueTotalAmt0153864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01128976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02949396
IRS990/OtherSalariesAndWagesGrp/TotalAmt04078372
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0168547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269095
IRS990/PayrollTaxesGrp/TotalAmt0437642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091151
IRS990/PensionPlanContributionsGrp/TotalAmt0134270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246537
IRS990/PrincipalOfficerNm0ROBERT G HUMPHREYS JR
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1570953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07574181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1570953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061344
IRS990/PYOtherExpensesAmt03096364
IRS990/PYOtherRevenueAmt0-51392
IRS990/PYProgramServiceRevenueAmt09431778
IRS990/PYRevenuesLessExpensesAmt0-216427
IRS990/PYSalariesCompEmpBnftPaidAmt06585987
IRS990/PYTotalExpensesAmt09682351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09465924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-673107
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08202645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01706217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01787836
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011098902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05169733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016268635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0504081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02376393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02880474
IRS990ScheduleD/ExpensesNotReportedAmt0192733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09026114

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,550,173
Liabilities
$8,968,177
Net assets
$17,581,996
Revenue
$8,353,007
Expenses
$9,026,114
Net income
-$673,107
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