Civic Intelligence

Humphreys University

990 • Fiscal year 2020 • EIN 94-1196198

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

19th percentile

-7.9%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$215,250

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

41st percentile

4.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$27,737,665

Up $1,133,809 (+4.3%) from 2019

Net Assets

Down

$14,921,625

Down $580,851 (-3.7%) from 2019

Liabilities

Up

$12,816,040

Up $1,714,660 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$7,332,767

Down $59,799 (-0.8%) from 2019

Expenses

Down

$7,913,618

Down $501,202 (-6.0%) from 2019

Net Income

Up

-$580,851

Up $441,403 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$27,737,665
Liabilities$12,816,040
Net Assets$14,921,625
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$7,332,767
Expenses$7,913,618
Net Income-$580,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$7,332,767
Mission and Program Overview

Mission

Provide post-secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,631,156$17,137,851▲ $506,695
Cash and Non-Interest-Bearing Accounts$6,026,711$5,652,941▼ $373,770
Investments in Publicly Traded Securities$1,825,244$3,718,775▲ $1,893,531
Accounts Receivable$902,863$885,116▼ $17,747
Savings and Temporary Cash Investments$953,694$170,207▼ $783,487
Prepaid Expenses and Deferred Charges$111,157$144,744▲ $33,587
Inventories for Sale or Use$153,031$28,031▼ $125,000
Total Assets$26,603,856$27,737,665▲ $1,133,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,141,864$12,196,886▲ $2,055,022
Deferred Revenue$226,684$283,189▲ $56,505
Accounts Payable and Accrued Expenses$591,170$227,639▼ $363,531
Other Liabilities$141,662$108,326▼ $33,336
Total Liabilities$11,101,380$12,816,040▲ $1,714,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,502,476$14,921,625▼ $580,851
Total Net Assets Fund Balance$15,502,476$14,921,625▼ $580,851
Total Liabilities and Net Assets / Fund Balance$26,603,856$27,737,665▲ $1,133,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,606,216$6,396,172$22,002,388
Equipment$84,943$1,466,505$1,551,448
Land$1,446,692-$1,446,692
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Humphreys JrPresidentFT$205,000$10,250$215,250
Jess BondsDean Graduate StudiesFT$162,997$8,150$171,147
Cynthia BecerraDean Undergrad StudiesFT$123,018$6,151$129,169
Carrie CastillonDirector Admin ServicesFT$126,250-$126,250
Rita FrancoDirector Financial AidFT$111,204$3,776$114,980
Patrick Leo PiggottDean of LawFT$105,443$4,932$110,375

Board Members and Trustees

NameTitle
Ronald Guntert JrChairperson
Douglass WilhoitVice-chairman
Blair HakeTrustee
Carla DonaldsonTrustee
Charlynn HarlessTrustee
Janet LillyTrustee
Jose AlvaTrustee
Rupert HallTrustee
Susan LofthusTrustee
Robert G Humphreys SrSecretary
David SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,043
Program Service Revenue
$6,900,961
Investment Income
$164,519
Other Revenue
$171,244
All Other Contributions
$17,343
Change in Net Assets
$-580,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,332,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,332,767
Total Revenue per Form 990
$7,332,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,795,151
Other Expenses$3,118,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,304,518$837,034-$3,141,552
Current Officers, Directors, Trustees, and Key Employees$611,725$222,187-$833,912
Depreciation Depletion$462,603$128,884-$591,487
Occupancy$425,896$6,660-$432,556
All Other Expenses$140,480$251,230-$391,710
Other Employee Benefits$252,594$127,632-$380,226
Interest$6,296$356,324-$362,620
Payroll Taxes$227,863$115,136-$342,999
Fees for Services Accounting-$175,518-$175,518
Advertising$153$154,215-$154,368
Insurance-$117,889-$117,889
Pension Plan Contributions$64,082$32,380-$96,462
Fees for Services Other$82,888--$82,888
Other Expenses$168,462$69,323-$69,323
Fees for Services Legal-$19,952-$19,952
Travel$6,564$2,057-$8,621
Total Functional Expenses$5,022,863$2,890,755$0$7,913,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,913,618
Total Expenses per Audited Statements$7,913,618
Total Expenses per Form 990$7,913,618
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$108,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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.”

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
2021-05-17

Organization Details

Principal Officer
Robert G Humphreys Jr
Formed
1947
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
209
Volunteers
0

Preparer

Firm
David E Vaughn CPA
Address
4540 GNEKOW DR, STOCKTON, CA 95212-1370
Preparer
David E Vaughn
Phone
2099578806
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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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt078700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07332767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117889
IRS990/InsuranceGrp/TotalAmt0117889
IRS990/InterestGrp/ManagementAndGeneralAmt0356324
IRS990/InterestGrp/ProgramServicesAmt06296
IRS990/InterestGrp/TotalAmt0362620
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0153031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028031
IRS990/InvestmentIncomeGrp/ExclusionAmt0164519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01825244
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03718775
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07862677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016631156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017137851
IRS990/LandBldgEquipCostOrOtherBssAmt025000528
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt027007
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027007
IRS990/MissionDesc0PROVIDE POST-SECONDARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010141864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012196886
IRS990/NetAssetsOrFundBalancesBOYAmt015502476
IRS990/NetAssetsOrFundBalancesEOYAmt014921625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015502476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014921625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06660
IRS990/OccupancyGrp/ProgramServicesAmt0425896
IRS990/OccupancyGrp/TotalAmt0432556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380226
IRS990/OtherExpensesGrp/Desc0BOOKSTORE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369323
IRS990/OtherExpensesGrp/ProgramServicesAmt0247343
IRS990/OtherExpensesGrp/ProgramServicesAmt121396
IRS990/OtherExpensesGrp/ProgramServicesAmt2168462
IRS990/OtherExpensesGrp/TotalAmt0293113
IRS990/OtherExpensesGrp/TotalAmt1234114
IRS990/OtherExpensesGrp/TotalAmt2184308
IRS990/OtherExpensesGrp/TotalAmt369323
IRS990/OtherLiabilitiesGrp/BOYAmt0141662
IRS990/OtherLiabilitiesGrp/EOYAmt0108326
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0JOB REDI INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAW SCHOOL MISC
IRS990/OtherRevenueMiscGrp/Desc2CRIMINAL JUSTICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076736
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148621
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218880
IRS990/OtherRevenueTotalAmt0171244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0837034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02304518
IRS990/OtherSalariesAndWagesGrp/TotalAmt03141552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227863
IRS990/PayrollTaxesGrp/TotalAmt0342999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064082
IRS990/PensionPlanContributionsGrp/TotalAmt096462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144744
IRS990/PrincipalOfficerNm0ROBERT G HUMPHREYS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05678745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11222216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05678745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11222216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144993
IRS990/PYOtherExpensesAmt03308633
IRS990/PYOtherRevenueAmt0290944
IRS990/PYProgramServiceRevenueAmt06949903
IRS990/PYRevenuesLessExpensesAmt0-1022254
IRS990/PYSalariesCompEmpBnftPaidAmt05106187
IRS990/PYTotalExpensesAmt08414820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07392566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-580851
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07072205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0953694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170207
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015606216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06396172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022002388
IRS990ScheduleD/EquipmentGrp/BookValueAmt084943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01466505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01551448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07913618
IRS990ScheduleD/LandGrp/BookValueAmt01446692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01446692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07332767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017137851
IRS990ScheduleD/TotalExpensesPerForm990Amt07913618
IRS990ScheduleD/TotalLiabilityAmt0108326
IRS990ScheduleD/TotalRevenuePerForm990Amt07332767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07332767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07913618
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
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,737,665
Liabilities
$12,816,040
Net assets
$14,921,625
Revenue
$7,332,767
Expenses
$7,913,618
Net income
-$580,851
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