Civic Intelligence

Humphreys University

990 • Fiscal year 2018 • EIN 94-1196198

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$215,250

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-9.6%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,037,094

Down $513,079 (-1.9%) from 2017

Net Assets

Down

$16,524,730

Down $1,057,266 (-6.0%) from 2017

Liabilities

Up

$9,512,364

Up $544,187 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$7,553,022

Down $799,985 (-9.6%) from 2017

Expenses

Down

$8,610,288

Down $415,826 (-4.6%) from 2017

Net Income

Down

-$1,057,266

Down $384,159 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$26,037,094
Liabilities$9,512,364
Net Assets$16,524,730
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$7,553,022
Expenses$8,610,288
Net Income-$1,057,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,725,056
Mission and Program Overview

Mission

Provide post-secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,049,675$13,250,528▲ $200,853
Cash and Non-Interest-Bearing Accounts$6,816,472$5,925,621▼ $890,851
Investments in Publicly Traded Securities$1,743,727$1,847,328▲ $103,601
Savings and Temporary Cash Investments$1,787,836$1,818,281▲ $30,445
Accounts Receivable$1,573,899$1,220,432▼ $353,467
Prepaid Expenses and Deferred Charges$246,537$305,718▲ $59,181
Inventories for Sale or Use$221,327$183,861▼ $37,466
Pledges and Grants Receivable$227$330▲ $103
Total Assets$26,550,173$26,037,094▼ $513,079
Other Assets Total$1,110,473$1,484,995▲ $374,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,586,330$8,315,738▲ $729,408
Accounts Payable and Accrued Expenses$1,370,319$1,196,626▼ $173,693
Deferred Revenue$11,528--
Total Liabilities$8,968,177$9,512,364▲ $544,187
Net Assets / Fund Balance
Unrestricted Net Assets$17,581,996$16,524,730▼ $1,057,266
Total Net Assets Fund Balance$17,581,996$16,524,730▼ $1,057,266
Total Liabilities and Net Assets / Fund Balance$26,550,173$26,037,094▼ $513,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,494,302$5,583,970$17,078,272
Equipment$309,534$2,559,101$2,868,635
Land$1,446,692-$1,446,692
Other Assets Org$1,400,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Humphreys JrPresidentFT$205,000$10,250$215,250
Jess BondsDean of Inst. ResearchFT$156,884$7,844$164,728
Wilma Okamoto-vaughnDean of Admin.FT$155,384$7,769$163,153
Patrick Leo PiggottDean of LawFT$121,870$6,094$127,964
Cynthia BecerraDean of Undergrad. StudiesFT$120,000$6,000$126,000
Robert G HumphreysSecretary/CFOFT$20,000$1,000$21,000

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
Rupert HallTrustee
Susan LofthusTrustee
David SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,218
Program Service Revenue
$7,280,938
Investment Income
$131,073
Other Revenue
$134,793
All Other Contributions
$6,218
Change in Net Assets
$-1,057,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,553,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,034
Total Revenue per Audited Statements
$7,725,056
Total Revenue per Form 990
$7,553,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,645,096
Other Expenses$2,965,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,799,355$1,100,512-$3,899,867
Current Officers, Directors, Trustees, and Key Employees$559,271$219,867-$779,138
Depreciation Depletion$538,696$67,452-$606,148
Other Employee Benefits$290,036$196,721-$486,757
All Other Expenses$222,221$224,774-$446,995
Occupancy$327,304$34,629-$361,933
Payroll Taxes$255,166$97,470-$352,636
Interest-$308,399-$308,399
Advertising$15$203,049-$203,064
Pension Plan Contributions$86,167$40,531-$126,698
Insurance$9,953$111,511-$121,464
Other Expenses$7,256$110,505-$117,761
Fees for Services Accounting-$26,400-$26,400
Travel$9,392$8,791-$18,183
Fees for Services Legal-$15,131-$15,131
Conferences and Meetings$685$28-$713
Total Functional Expenses$5,330,695$3,279,593$0$8,610,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,782,322
Expenses per Audited Statements$8,610,288
Total Expenses per Form 990$8,610,288
Expenses Not Reported on Form 990$172,034
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
2019-05-14

Organization Details

Principal Officer
Robert G Humphreys Jr
Formed
1947
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
222
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 585 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/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/TitleTxt10SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEAN OF LAW
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN OF INST. RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEAN OF ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN OF UNDERGRAD. STUDIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07725056
IRS990/GrossSalesOfInventoryAmt071799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111511
IRS990/InsuranceGrp/ProgramServicesAmt09953
IRS990/InsuranceGrp/TotalAmt0121464
IRS990/InterestGrp/ManagementAndGeneralAmt0308399
IRS990/InterestGrp/TotalAmt0308399
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0221327
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0183861
IRS990/InvestmentIncomeGrp/ExclusionAmt0131073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131073
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01743727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01847328
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08143071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013049675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013250528
IRS990/LandBldgEquipCostOrOtherBssAmt021393599
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt069119
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt069119
IRS990/MissionDesc0PROVIDE POST-SECONDARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07586330
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08315738
IRS990/NetAssetsOrFundBalancesBOYAmt017581996
IRS990/NetAssetsOrFundBalancesEOYAmt016524730
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-100235
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-100235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034629
IRS990/OccupancyGrp/ProgramServicesAmt0327304
IRS990/OccupancyGrp/TotalAmt0361933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01110473
IRS990/OtherAssetsTotalGrp/EOYAmt01484995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486757
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT R & M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3110505
IRS990/OtherExpensesGrp/ProgramServicesAmt080717
IRS990/OtherExpensesGrp/ProgramServicesAmt1144461
IRS990/OtherExpensesGrp/ProgramServicesAmt27256
IRS990/OtherExpensesGrp/TotalAmt0325810
IRS990/OtherExpensesGrp/TotalAmt1260507
IRS990/OtherExpensesGrp/TotalAmt2152684
IRS990/OtherExpensesGrp/TotalAmt3117761
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2LAW SCHOOL MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091667
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt232257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232257
IRS990/OtherRevenueTotalAmt0235028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01100512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02799355
IRS990/OtherSalariesAndWagesGrp/TotalAmt03899867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255166
IRS990/PayrollTaxesGrp/TotalAmt0352636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086167
IRS990/PensionPlanContributionsGrp/TotalAmt0126698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0305718
IRS990/PrincipalOfficerNm0ROBERT G HUMPHREYS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06670638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1610300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06670638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143185
IRS990/PYOtherExpensesAmt02915812
IRS990/PYOtherRevenueAmt057511
IRS990/PYProgramServiceRevenueAmt08145134
IRS990/PYRevenuesLessExpensesAmt0-673107
IRS990/PYSalariesCompEmpBnftPaidAmt06110302
IRS990/PYTotalExpensesAmt09026114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08353007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1057266
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07415731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01787836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01818281
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011494302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05583970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017078272
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02559101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02868635
IRS990ScheduleD/ExpensesNotReportedAmt0172034
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08610288
IRS990ScheduleD/LandGrp/BookValueAmt01446692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01446692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21400000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES - NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT - SOLAR SYSTEM
IRS990ScheduleD/OtherExpensesIncludedAmt0172034
IRS990ScheduleD/OtherRevenueAmt0172034
IRS990ScheduleD/RevenueNotReportedAmt0172034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07553022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOKSTORE COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOKSTORE COST OF GOODS SOLD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,037,094
Liabilities
$9,512,364
Net assets
$16,524,730
Revenue
$7,553,022
Expenses
$8,610,288
Net income
-$1,057,266
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