Civic Intelligence

Humphreys University

990 • Fiscal year 2024 • EIN 94-1196198

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$205,522

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$30,846,977

Up $1,505,889 (+5.1%) from 2023

Net Assets

Up

$18,925,897

Up $1,968,896 (+12%) from 2023

Liabilities

Down

$11,921,080

Down $463,007 (-3.7%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$10,455,117

Up $2,047,550 (+24%) from 2023

Expenses

Up

$8,822,796

Up $1,052,881 (+14%) from 2023

Net Income

Up

$1,632,321

Up $994,669 (+156%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$30,846,977
Liabilities$11,921,080
Net Assets$18,925,897
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$10,455,117
Expenses$8,822,796
Net Income$1,632,321
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$22,313,042
Mission and Program Overview

Mission

Provide post-secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,123,494$16,707,675▼ $415,819
Investments in Publicly Traded Securities$7,500,122$8,247,230▲ $747,108
Cash and Non-Interest-Bearing Accounts$3,918,482$4,893,481▲ $974,999
Accounts Receivable$426,229$640,596▲ $214,367
Prepaid Expenses and Deferred Charges$165,278$254,352▲ $89,074
Inventories for Sale or Use$4,664$4,664→ $0
Total Assets$29,341,088$30,846,977▲ $1,505,889
Other Assets Total$202,819$98,979▼ $103,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,591,932$11,276,351▼ $315,581
Accounts Payable and Accrued Expenses$525,239$476,339▼ $48,900
Other Liabilities$205,873$101,883▼ $103,990
Deferred Revenue$61,043$66,507▲ $5,464
Total Liabilities$12,384,087$11,921,080▼ $463,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,957,001$18,925,897▲ $1,968,896
Total Net Assets Fund Balance$16,957,001$18,925,897▲ $1,968,896
Total Liabilities and Net Assets / Fund Balance$29,341,088$30,846,977▲ $1,505,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,141,725$8,731,423$23,873,148
Land$1,446,692-$1,446,692
Equipment$52,273$847,048$899,321
Other Land Buildings$66,985-$66,985
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Humphreys JrPresidentFT$195,156$10,366$205,522
Jess BondsDean Graduate StudiesFT$182,874$9,375$192,249
Matthew ReynoldsDean School of LawFT$154,492-$154,492
Carrie CastillonDirector Admin ServicesFT$129,754-$129,754
Cynthia BecerraDean Undergrad StudiesFT$122,953$6,311$129,264
Lisa KoorenDirector Modesto CampusFT$104,294$5,292$109,586

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$504,660
Program Service Revenue
$9,428,657
Investment Income
$452,611
Other Revenue
$69,189
All Other Contributions
$330,824
Change in Net Assets
$1,632,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,455,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$336,575
Total Revenue per Audited Statements
$10,791,692
Total Revenue per Form 990
$10,455,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,859,600
Other Expenses$3,963,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,957,541$997,802-$3,955,343
Depreciation Depletion$541,790$110,099-$651,889
All Other Expenses$222,853$312,159-$535,012
Other Employee Benefits$374,125$125,549-$499,674
Interest-$458,793-$458,793
Payroll Taxes$216,863$80,600-$297,463
Fees for Services Accounting-$213,962-$213,962
Advertising$29,342$172,624-$201,966
Insurance-$125,764-$125,764
Pension Plan Contributions$79,636$27,484-$107,120
Occupancy-$103,558-$103,558
Fees for Services Other$79,650$20,546-$100,196
Other Expenses$-4,941$82,637-$77,696
Information Technology$893$68,632-$69,525
Fees for Services Legal-$37,297-$37,297
Travel$1,042$17,926-$18,968
Total Functional Expenses$5,624,633$3,198,163$0$8,822,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,822,796
Total Expenses per Audited Statements$8,822,796
Total Expenses per Form 990$8,822,796
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$101,883
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
2025-05-14

Organization Details

Principal Officer
Robert G Humphreys Jr
Formed
1947
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
123
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 578 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/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/SecuritiesAmt0130654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0173836
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011988579
IRS990/GrossReceiptsAmt022313042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068632
IRS990/InformationTechnologyGrp/ProgramServicesAmt0893
IRS990/InformationTechnologyGrp/TotalAmt069525
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125764
IRS990/InsuranceGrp/TotalAmt0125764
IRS990/InterestGrp/ManagementAndGeneralAmt0458793
IRS990/InterestGrp/TotalAmt0458793
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04664
IRS990/InvestmentIncomeGrp/ExclusionAmt0321957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07500122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08247230
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09578471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017123494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016707675
IRS990/LandBldgEquipCostOrOtherBssAmt026286146
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011857925
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/BOYAmt011591932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011276351
IRS990/NetAssetsOrFundBalancesBOYAmt016957001
IRS990/NetAssetsOrFundBalancesEOYAmt018925897
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0130654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130654
IRS990/NetUnrelatedBusTxblIncmAmt013847
IRS990/NetUnrlzdGainsLossesInvstAmt0336575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016957001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018925897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103558
IRS990/OccupancyGrp/TotalAmt0103558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202819
IRS990/OtherAssetsTotalGrp/EOYAmt098979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499674
IRS990/OtherExpensesGrp/Desc0RECRUITMENT FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMPUTER SOFTWARE LICEN
IRS990/OtherExpensesGrp/Desc3COLLECTION & BANK SERVI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282637
IRS990/OtherExpensesGrp/ProgramServicesAmt0908600
IRS990/OtherExpensesGrp/ProgramServicesAmt1188490
IRS990/OtherExpensesGrp/ProgramServicesAmt228749
IRS990/OtherExpensesGrp/ProgramServicesAmt3-4941
IRS990/OtherExpensesGrp/TotalAmt0908600
IRS990/OtherExpensesGrp/TotalAmt1330729
IRS990/OtherExpensesGrp/TotalAmt2129241
IRS990/OtherExpensesGrp/TotalAmt377696
IRS990/OtherLiabilitiesGrp/BOYAmt0205873
IRS990/OtherLiabilitiesGrp/EOYAmt0101883
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0BOOKSTORE & OTHER
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064248
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14941
IRS990/OtherRevenueTotalAmt069189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0997802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02957541
IRS990/OtherSalariesAndWagesGrp/TotalAmt03955343
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216863
IRS990/PayrollTaxesGrp/TotalAmt0297463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079636
IRS990/PensionPlanContributionsGrp/TotalAmt0107120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254352
IRS990/PrincipalOfficerNm0ROBERT G HUMPHREYS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07592349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11836308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07592349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11836308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0999213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163215
IRS990/PYOtherExpensesAmt03467548
IRS990/PYOtherRevenueAmt068275
IRS990/PYProgramServiceRevenueAmt07176864
IRS990/PYRevenuesLessExpensesAmt0637652
IRS990/PYSalariesCompEmpBnftPaidAmt04302367
IRS990/PYTotalExpensesAmt07769915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08407567
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01632321
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09628500
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/BookValueAmt015141725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08731423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023873148
IRS990ScheduleD/EquipmentGrp/BookValueAmt052273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0847048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0899321
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08822796
IRS990ScheduleD/LandGrp/BookValueAmt01446692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01446692
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0336575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101883

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,846,977
Liabilities
$11,921,080
Net assets
$18,925,897
Revenue
$10,455,117
Expenses
$8,822,796
Net income
$1,632,321
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