Civic Intelligence

Humphreys University

990 • Fiscal year 2022 • EIN 94-1196198

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.75x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$198,711

Higher top officer pay than 35% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$29,264,306

Up $760,704 (+2.7%) from 2021

Net Assets

Up

$16,075,477

Up $54,933 (+0.3%) from 2021

Liabilities

Up

$13,188,829

Up $705,771 (+5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Down

$7,529,174

Down $772,070 (-9.3%) from 2021

Expenses

Down

$6,932,181

Down $270,144 (-3.8%) from 2021

Net Income

Down

$596,993

Down $501,926 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$29,264,306
Liabilities$13,188,829
Net Assets$16,075,477
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$7,529,174
Expenses$6,932,181
Net Income$596,993
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$8,121,598
Mission and Program Overview

Mission

Provide post-secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,628,746$17,536,180▲ $907,434
Cash and Non-Interest-Bearing Accounts$7,228,008$7,676,253▲ $448,245
Investments in Publicly Traded Securities$4,180,753$3,516,516▼ $664,237
Accounts Receivable$395,313$334,469▼ $60,844
Savings and Temporary Cash Investments$6,682$99,081▲ $92,399
Prepaid Expenses and Deferred Charges$59,436$97,143▲ $37,707
Inventories for Sale or Use$4,664$4,664→ $0
Total Assets$28,503,602$29,264,306▲ $760,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,970,863$12,796,300▲ $825,437
Accounts Payable and Accrued Expenses$362,701$318,538▼ $44,163
Other Liabilities$74,990$41,654▼ $33,336
Deferred Revenue$74,504$32,337▼ $42,167
Total Liabilities$12,483,058$13,188,829▲ $705,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,020,544$16,075,477▲ $54,933
Total Net Assets Fund Balance$16,020,544$16,075,477▲ $54,933
Total Liabilities and Net Assets / Fund Balance$28,503,602$29,264,306▲ $760,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,025,548$7,540,697$23,566,245
Equipment$63,940$1,552,285$1,616,225
Land$1,446,692-$1,446,692
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Humphreys JrPresidentFT$186,013$12,698$198,711
Jess BondsDean Graduate StudiesFT$157,632$7,888$165,520
Matthew ReynoldsDean School of LawFT$142,792$3,415$146,207
Matthew GeorgeDirector Business DevelopFT$139,384-$139,384
Carrie CastillonDirector Admin ServicesFT$121,477-$121,477
Cynthia BecerraDean Undergrad StudiesFT$114,838$5,953$120,791

Board Members and Trustees

NameTitle
Ronald Guntert JrChairperson
Douglass WilhoitVice-chairman
Antoinette DuronTrustee
Blair HakeTrustee
Charlynn HarlessTrustee
Jerome ClayTrustee
Jose AlvaTrustee
Rupert HallTrustee
Susan LofthusTrustee
Wilma Okamoto-vaughnTrustee
Carla DonaldsonSecretary
David SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,324
Program Service Revenue
$6,051,479
Investment Income
$184,396
Other Revenue
$45,975
Change in Net Assets
$596,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,529,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-542,060
Total Revenue per Audited Statements
$6,987,114
Total Revenue per Form 990
$7,529,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,213,843
Other Expenses$2,718,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,793,524$762,110-$2,555,634
Current Officers, Directors, Trustees, and Key Employees$605,040$257,096-$862,136
Depreciation Depletion$495,357$116,682-$612,039
Interest$6,296$453,670-$459,966
Other Employee Benefits$307,417$103,601-$411,018
All Other Expenses$125,855$278,524-$404,379
Payroll Taxes$191,362$96,268-$287,630
Fees for Services Accounting-$196,040-$196,040
Advertising$2,625$143,085-$145,710
Insurance-$113,940-$113,940
Occupancy-$110,057-$110,057
Pension Plan Contributions$72,868$24,557-$97,425
Other Expenses$20,665$92,250-$92,250
Fees for Services Other$77,671--$77,671
Fees for Services Legal-$5,721-$5,721
Travel$340$3,062-$3,402
Total Functional Expenses$3,811,567$3,120,614$0$6,932,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,932,181
Total Expenses per Audited Statements$6,932,181
Total Expenses per Form 990$6,932,181
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$41,654
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
2023-05-15

Organization Details

Principal Officer
Robert G Humphreys Jr
Formed
1947
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
131
Volunteers
0

Preparer

Firm
David E Vaughn CPA
Address
4540 GNEKOW DR, STOCKTON, CA 95212-1370
Preparer
David E Vaughn
Phone
2099578806
Raw XML AppendixShowing 400 of 545 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/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR BUSINESS DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEAN GRADUATE STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR ADMIN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN UNDERGRAD STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEAN SCHOOL OF LAW
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt097394
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01247324
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0689818
IRS990/GrossReceiptsAmt08121598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113940
IRS990/InsuranceGrp/TotalAmt0113940
IRS990/InterestGrp/ManagementAndGeneralAmt0453670
IRS990/InterestGrp/ProgramServicesAmt06296
IRS990/InterestGrp/TotalAmt0459966
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04664
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt087002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04180753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03516516
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09092982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016628746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017536180
IRS990/LandBldgEquipCostOrOtherBssAmt026629162
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0592424
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/BOYAmt011970863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012796300
IRS990/NetAssetsOrFundBalancesBOYAmt016020544
IRS990/NetAssetsOrFundBalancesEOYAmt016075477
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt097394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-542060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016020544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016075477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110057
IRS990/OccupancyGrp/TotalAmt0110057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411018
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt392250
IRS990/OtherExpensesGrp/ProgramServicesAmt0112547
IRS990/OtherExpensesGrp/ProgramServicesAmt120665
IRS990/OtherExpensesGrp/TotalAmt0194761
IRS990/OtherExpensesGrp/TotalAmt1162266
IRS990/OtherExpensesGrp/TotalAmt2140136
IRS990/OtherExpensesGrp/TotalAmt392250
IRS990/OtherLiabilitiesGrp/BOYAmt074990
IRS990/OtherLiabilitiesGrp/EOYAmt041654
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0BOOKSTORE & OTHER
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117250
IRS990/OtherRevenueTotalAmt045975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0762110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01793524
IRS990/OtherSalariesAndWagesGrp/TotalAmt02555634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191362
IRS990/PayrollTaxesGrp/TotalAmt0287630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072868
IRS990/PensionPlanContributionsGrp/TotalAmt097425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097143
IRS990/PrincipalOfficerNm0ROBERT G HUMPHREYS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04517530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11533949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04517530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11533949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01512001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0520963
IRS990/PYOtherExpensesAmt02774733
IRS990/PYOtherRevenueAmt040430
IRS990/PYProgramServiceRevenueAmt06227850
IRS990/PYRevenuesLessExpensesAmt01098919
IRS990/PYSalariesCompEmpBnftPaidAmt04427592
IRS990/PYTotalExpensesAmt07202325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08301244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0596993
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06281850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099081
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016025548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07540697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023566245
IRS990ScheduleD/EquipmentGrp/BookValueAmt063940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01552285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01616225
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06932181
IRS990ScheduleD/LandGrp/BookValueAmt01446692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01446692
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-542060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0-542060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07529174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017536180
IRS990ScheduleD/TotalExpensesPerForm990Amt06932181
IRS990ScheduleD/TotalLiabilityAmt041654
IRS990ScheduleD/TotalRevenuePerForm990Amt07529174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06987114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06932181
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,264,306
Liabilities
$13,188,829
Net assets
$16,075,477
Revenue
$7,529,174
Expenses
$6,932,181
Net income
$596,993
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