Civic Intelligence

Humphreys University

990 • Fiscal year 2023 • EIN 94-1196198

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.47x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$206,686

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

29th percentile

0.3%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$29,341,088

Up $76,782 (+0.3%) from 2022

Net Assets

Up

$16,957,001

Up $881,524 (+5.5%) from 2022

Liabilities

Down

$12,384,087

Down $804,742 (-6.1%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$8,407,567

Up $878,393 (+12%) from 2022

Expenses

Up

$7,769,915

Up $837,734 (+12%) from 2022

Net Income

Up

$637,652

Up $40,659 (+6.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$29,341,088
Liabilities$12,384,087
Net Assets$16,957,001
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$8,407,567
Expenses$7,769,915
Net Income$637,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$10,701,455
Mission and Program Overview

Mission

Provide post-secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,536,180$17,123,494▼ $412,686
Investments in Publicly Traded Securities$3,516,516$7,500,122▲ $3,983,606
Cash and Non-Interest-Bearing Accounts$7,676,253$3,918,482▼ $3,757,771
Accounts Receivable$334,469$426,229▲ $91,760
Prepaid Expenses and Deferred Charges$97,143$165,278▲ $68,135
Savings and Temporary Cash Investments$99,081--
Inventories for Sale or Use$4,664$4,664→ $0
Total Assets$29,264,306$29,341,088▲ $76,782
Other Assets Total$0$202,819▲ $202,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,796,300$11,591,932▼ $1,204,368
Accounts Payable and Accrued Expenses$318,538$525,239▲ $206,701
Other Liabilities$41,654$205,873▲ $164,219
Deferred Revenue$32,337$61,043▲ $28,706
Total Liabilities$13,188,829$12,384,087▼ $804,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,075,477$16,957,001▲ $881,524
Total Net Assets Fund Balance$16,075,477$16,957,001▲ $881,524
Total Liabilities and Net Assets / Fund Balance$29,264,306$29,341,088▲ $76,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,614,779$8,117,234$23,732,013
Equipment$38,463$1,531,806$1,570,269
Land$1,446,692-$1,446,692
Other Land Buildings$23,560-$23,560
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Humphreys JrPresidentFT$193,436$13,250$206,686
Jess BondsDean Graduate StudiesFT$173,828$8,697$182,525
Matthew ReynoldsDean School of LawFT$149,000$1,366$150,366
Carrie CastillonDirector Admin ServicesFT$126,822-$126,822
Cynthia BecerraDean Undergrad StudiesFT$119,894$6,212$126,106
Lisa KoorenDirector Modesto CampusFT$103,199$7,939$111,138

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$999,213
Program Service Revenue
$7,176,864
Investment Income
$163,215
Other Revenue
$68,275
All Other Contributions
$100,000
Change in Net Assets
$637,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,407,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,872
Total Revenue per Audited Statements
$8,651,439
Total Revenue per Form 990
$8,407,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,302,367
Other Expenses$3,467,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,093,345$642,234-$2,735,579
Current Officers, Directors, Trustees, and Key Employees$662,826$203,353-$866,179
Depreciation Depletion$497,879$134,011-$631,890
Interest$6,113$473,936-$480,049
All Other Expenses$168,676$295,712-$464,388
Other Employee Benefits$237,812$81,183-$318,995
Payroll Taxes$208,831$71,290-$280,121
Fees for Services Accounting-$215,034-$215,034
Advertising$18,169$177,107-$195,276
Other Expenses$18,881$152,663-$171,544
Insurance-$153,715-$153,715
Occupancy-$113,763-$113,763
Pension Plan Contributions$75,663$25,830-$101,493
Fees for Services Other$79,029--$79,029
Fees for Services Legal-$19,316-$19,316
Travel$936$3,882-$4,818
Total Functional Expenses$4,669,029$3,100,886$0$7,769,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,769,915
Total Expenses per Audited Statements$7,769,915
Total Expenses per Form 990$7,769,915
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
Right of Use Liability$205,873
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 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
2024-05-09

Organization Details

Principal Officer
Robert G Humphreys Jr
Formed
1947
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
127
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 588 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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR MODESTO CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN GRADUATE STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR ADMIN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN UNDERGRAD STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEAN SCHOOL OF LAW
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt049277
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0899213
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02343165
IRS990/GrossReceiptsAmt010701455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0153715
IRS990/InsuranceGrp/TotalAmt0153715
IRS990/InterestGrp/ManagementAndGeneralAmt0473936
IRS990/InterestGrp/ProgramServicesAmt06113
IRS990/InterestGrp/TotalAmt0480049
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04664
IRS990/InvestmentIncomeGrp/ExclusionAmt0113938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03516516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07500122
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09649040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017536180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017123494
IRS990/LandBldgEquipCostOrOtherBssAmt026772534
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02293888
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/BOYAmt012796300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011591932
IRS990/NetAssetsOrFundBalancesBOYAmt016075477
IRS990/NetAssetsOrFundBalancesEOYAmt016957001
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049277
IRS990/NetUnrelatedBusTxblIncmAmt018264
IRS990/NetUnrlzdGainsLossesInvstAmt0243872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016075477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016957001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113763
IRS990/OccupancyGrp/TotalAmt0113763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0202819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318995
IRS990/OtherExpensesGrp/Desc0RECRUITMENT FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2152663
IRS990/OtherExpensesGrp/ProgramServicesAmt0448830
IRS990/OtherExpensesGrp/ProgramServicesAmt1152039
IRS990/OtherExpensesGrp/ProgramServicesAmt218881
IRS990/OtherExpensesGrp/TotalAmt0448830
IRS990/OtherExpensesGrp/TotalAmt1281859
IRS990/OtherExpensesGrp/TotalAmt2208037
IRS990/OtherExpensesGrp/TotalAmt3171544
IRS990/OtherLiabilitiesGrp/BOYAmt041654
IRS990/OtherLiabilitiesGrp/EOYAmt0205873
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0BOOKSTORE & OTHER
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053111
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115164
IRS990/OtherRevenueTotalAmt068275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0642234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02093345
IRS990/OtherSalariesAndWagesGrp/TotalAmt02735579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071290
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208831
IRS990/PayrollTaxesGrp/TotalAmt0280121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075663
IRS990/PensionPlanContributionsGrp/TotalAmt0101493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165278
IRS990/PrincipalOfficerNm0ROBERT G HUMPHREYS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11685083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05387316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11789548
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0104465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01247324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184396
IRS990/PYOtherExpensesAmt02718338
IRS990/PYOtherRevenueAmt045975
IRS990/PYProgramServiceRevenueAmt06051479
IRS990/PYRevenuesLessExpensesAmt0596993
IRS990/PYSalariesCompEmpBnftPaidAmt04213843
IRS990/PYTotalExpensesAmt06932181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07529174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0637652
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07189951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099081
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015614779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08117234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023732013
IRS990ScheduleD/EquipmentGrp/BookValueAmt038463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01531806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01570269
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07769915
IRS990ScheduleD/LandGrp/BookValueAmt01446692

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,341,088
Liabilities
$12,384,087
Net assets
$16,957,001
Revenue
$8,407,567
Expenses
$7,769,915
Net income
$637,652
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