Civic Intelligence

Weimar Institute

990 • Fiscal year 2012 • EIN 94-2423430

Jul 01, 2011 to Jun 30, 2012 • Filed on May 16, 2013

PO Box 48695736
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,181,377

Up $891,229 (+21%) from 2011

Net Assets

Up

$2,017,598

Up $1,543,132 (+325%) from 2011

Liabilities

Down

$3,163,779

Down $651,903 (-17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,570,585

Down $134,629 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $3,916,999Liabilities 2010: $3,390,086Net Assets 2010: $526,9132010Assets 2011: $4,290,148Liabilities 2011: $3,815,682Net Assets 2011: $474,4662011Assets 2012: $5,181,377Liabilities 2012: $3,163,779Net Assets 2012: $2,017,5982012Assets 2013: $5,593,724Liabilities 2013: $2,947,824Net Assets 2013: $2,645,9002013Assets 2014: $6,229,166Liabilities 2014: $2,760,589Net Assets 2014: $3,468,5772014Assets 2015: $7,276,677Liabilities 2015: $1,321,364Net Assets 2015: $5,955,3132015Assets 2016: $7,791,158Liabilities 2016: $1,096,603Net Assets 2016: $6,694,5552016Assets 2017: $8,619,527Liabilities 2017: $1,187,612Net Assets 2017: $7,431,9152017Assets 2018: $10,233,027Liabilities 2018: $1,348,919Net Assets 2018: $8,884,1082018Assets 2019: $11,862,526Liabilities 2019: $1,297,576Net Assets 2019: $10,564,9502019Assets 2020: $14,359,581Liabilities 2020: $1,159,995Net Assets 2020: $13,199,5862020Assets 2021: $18,297,667Liabilities 2021: $1,298,500Net Assets 2021: $16,999,1672021Assets 2022: $20,918,129Liabilities 2022: $947,381Net Assets 2022: $19,970,7482022Assets 2023: $22,188,899Liabilities 2023: $1,170,429Net Assets 2023: $21,018,4702023Assets 2024: $24,371,694Liabilities 2024: $2,341,669Net Assets 2024: $22,030,0252024

Highlighted filing

2012

Assets$5,181,377
Liabilities$3,163,779
Net Assets$2,017,598

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $4,418,1952010Expenses 2011: $4,705,2142011Expenses 2012: $4,570,5852012Revenue 2013: $6,042,147Expenses 2013: $5,413,845Net Income 2013: $628,3022013Revenue 2014: $5,651,779Expenses 2014: $4,829,102Net Income 2014: $822,6772014Revenue 2015: $7,683,474Expenses 2015: $5,178,818Net Income 2015: $2,504,6562015Revenue 2016: $6,466,830Expenses 2016: $5,682,728Net Income 2016: $784,1022016Revenue 2017: $7,519,540Expenses 2017: $6,708,823Net Income 2017: $810,7172017Revenue 2018: $8,252,585Expenses 2018: $6,814,269Net Income 2018: $1,438,3162018Revenue 2019: $8,337,339Expenses 2019: $7,502,052Net Income 2019: $835,2872019Revenue 2020: $8,412,399Expenses 2020: $6,563,760Net Income 2020: $1,848,6392020Revenue 2021: $10,612,549Expenses 2021: $6,945,965Net Income 2021: $3,666,5842021Revenue 2022: $11,080,866Expenses 2022: $8,173,910Net Income 2022: $2,906,9562022Revenue 2023: $9,703,394Expenses 2023: $8,707,187Net Income 2023: $996,2072023Revenue 2024: $9,813,837Expenses 2024: $8,999,312Net Income 2024: $814,5252024

Highlighted filing

2012

Revenue-
Expenses$4,570,585
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 16, 2013
Return Version
2011v1.5
Gross Receipts
$6,524,499
Mission and Program Overview

Mission

Weimar Center of Health and Education supports the ministry of the Seventh-day Adventist Church offering lifestyle-based health care and biblically focused secondary and higher education.

Filing and Contact Details

Filer

EIN
94-2423430
Raw XML AppendixShowing 400 of 571 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0111154
IRS990/AccountsPayableAccruedExpenses/EOY088954
IRS990/AccountsReceivable/BOY0138230
IRS990/AccountsReceivable/EOY0241976
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Weimar Center of Health and Education supports the ministry of the Seventh-day Adventist church offering lifestyle-based health care and biblically focused secondary and higher education.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02885896
IRS990/AllOtherExpenses/Fundraising037229
IRS990/AllOtherExpenses/ManagementAndGeneral0236795
IRS990/AllOtherExpenses/ProgramServices0683788
IRS990/AllOtherExpenses/Total0957812
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices025145
IRS990/CompCurrentOfficersDirectors/Total025145
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02885896
IRS990/ContributionsGrantsPriorYear01337744
IRS990/CostOfGoodsSold0376882
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0166196
IRS990/DepreciationDepletion/Total0166196
IRS990/DescribedIn501C30true
IRS990/Description0Weimar Institute continues to operate the Weimar Academy, a private Christian boarding school, supportive of Seventh Day Adventist beliefs and doctrines. It provides an academic program that prepares young people for college.It also offers leadership training, mission trips, community outreach programs and physical fitness programs. Enrollment varies between 45 and 50 students.Weimar College is a Seventh Day Adventist College and missionary center which provides a four year degree program. Over 60 students have participated in the college's activities.NEWSTART is the third program offered by the Weimar Institute. This is an 18 day live-in program to restore health using sound vegetarian nutrition, exercise, water sunlight, temperance, air and rest. Participants are treated and instructed by medical doctors and learn to improve their nutrition with vegetarian cooking classes.They are also encouraged to develop health exercise routines so when they leave the Institute they can maintain the healthy lifestyle when they return home. The program offered 15 sessions during the year serving 300 guests.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03374037
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Marc Woodson
IRS990/Form990PartVIISectionA/NamePerson1Jerry Page
IRS990/Form990PartVIISectionA/NamePerson2Harry Nelson
IRS990/Form990PartVIISectionA/NamePerson3Phil Mills
IRS990/Form990PartVIISectionA/NamePerson4Randy Siebold
IRS990/Form990PartVIISectionA/NamePerson5Arla Genstler
IRS990/Form990PartVIISectionA/NamePerson6Teenie Finley
IRS990/Form990PartVIISectionA/NamePerson7Kelly Coffin
IRS990/Form990PartVIISectionA/NamePerson8John Chung
IRS990/Form990PartVIISectionA/NamePerson9Kevin Bryant
IRS990/Form990PartVIISectionA/NamePerson10Bie An Tjia
IRS990/Form990PartVIISectionA/NamePerson11Louis Dulac
IRS990/Form990PartVIISectionA/NamePerson12John Freed
IRS990/Form990PartVIISectionA/NamePerson13Neil Nedley
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1012025
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1113120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06524499
IRS990/GrossRents/Real0368077
IRS990/GrossSalesOfInventory0229136
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0971
IRS990/Insurance/ManagementAndGeneral027467
IRS990/Insurance/ProgramServices062758
IRS990/Insurance/Total091196
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY085331
IRS990/InventoriesForSaleOrUse/EOY064486
IRS990/InvestmentIncomeCurrentYear033803
IRS990/InvestmentIncome/ExclusionAmount033803
IRS990/InvestmentIncomePriorYear020007
IRS990/InvestmentIncome/TotalRevenueColumn033803
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05185006
IRS990/LandBuildingsEquipmentBasis08629328
IRS990/LandBuildingsEquipmentBasisNet/BOY02666657
IRS990/LandBuildingsEquipmentBasisNet/EOY03444322
IRS990/LessRentalExpenses/Real033900
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Weimar Center of Health and Education supports the ministry of the Seventh-day Adventist church offering lifestyle-based health care and biblically focused secondary and higher education.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03316833
IRS990/MortNotesPyblSecuredInvestProp/EOY02773800
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0474466
IRS990/NetAssetsOrFundBalancesEOY02017598
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-147746
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-147746
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0334177
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0334177
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0254
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising05728
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019641
IRS990/OtherEmployeeBenefits/ProgramServices0277880
IRS990/OtherEmployeeBenefits/Total0303249
IRS990/OtherExpensePriorYear02407164
IRS990/OtherExpensesCurrentYear02250194
IRS990/OtherExpenses/Description0Travel
IRS990/OtherExpenses/Description1Student Schorlarship
IRS990/OtherExpenses/Description2Repairs & maintenance
IRS990/OtherExpenses/Description3Telephone & Utilities
IRS990/OtherExpenses/Fundraising04925
IRS990/OtherExpenses/Fundraising1150406
IRS990/OtherExpenses/Fundraising2686
IRS990/OtherExpenses/ManagementAndGeneral0100159
IRS990/OtherExpenses/ManagementAndGeneral130800
IRS990/OtherExpenses/ManagementAndGeneral261460
IRS990/OtherExpenses/ProgramServices038826
IRS990/OtherExpenses/ProgramServices124630
IRS990/OtherExpenses/ProgramServices2185844
IRS990/OtherExpenses/ProgramServices3437254
IRS990/OtherExpenses/Total0143910
IRS990/OtherExpenses/Total1175036
IRS990/OtherExpenses/Total2216644
IRS990/OtherExpenses/Total3499400
IRS990/OtherLiabilities/BOY0387695
IRS990/OtherLiabilities/EOY0301025
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0326285
IRS990/OtherRevenueMisc/Description0Other revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0139854
IRS990/OtherRevenueMisc/TotalRevenueColumn0139854
IRS990/OtherRevenuePriorYear01429309
IRS990/OtherSalariesAndWages/Fundraising090084
IRS990/OtherSalariesAndWages/ManagementAndGeneral0399797
IRS990/OtherSalariesAndWages/ProgramServices01375108
IRS990/OtherSalariesAndWages/Total01864989
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05829
IRS990/PayrollTaxes/ManagementAndGeneral024571
IRS990/PayrollTaxes/ProgramServices096608
IRS990/PayrollTaxes/Total0127008
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0139671
IRS990/PermanentlyRestrictedNetAssets/EOY0139671
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013279
IRS990/PrepaidExpensesDeferredCharges/EOY014120
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02867733
IRS990/ProgramServiceRevenue/Description0Tuition and Fees
IRS990/ProgramServiceRevenue/Description1Health Program Fees
IRS990/ProgramServiceRevenuePriorYear01865707
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01515654
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11352079
IRS990/ProgramServiceRevenue/TotalRevenueColumn01515654
IRS990/ProgramServiceRevenue/TotalRevenueColumn11352079
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01543132
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0334177
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02867733
IRS990/RevenuesLessExpensesCY01543132
IRS990/RevenuesLessExpensesPriorYear0-52447
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02320391
IRS990/SalariesEtcPriorYear02298050
IRS990/SavingsAndTempCashInvestments/BOY01386651
IRS990/SavingsAndTempCashInvestments/EOY01416473
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateDAFValue016575
IRS990ScheduleD/Buildings/BookValue02076785
IRS990ScheduleD/Buildings/Depreciation03508729
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0866056
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04719458
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions0156658
IRS990ScheduleD/Equipment/BookValue0322679
IRS990ScheduleD/Equipment/Depreciation01051163
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01373842
IRS990ScheduleD/Land/BookValue0487500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0487500
IRS990ScheduleD/LeaseholdImprovements/BookValue0557358
IRS990ScheduleD/LeaseholdImprovements/Depreciation0625114
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01182472
IRS990ScheduleD/NumberDAFsHeld015
IRS990ScheduleD/OtherLiabilities/Amount016575
IRS990ScheduleD/OtherLiabilities/Amount121609
IRS990ScheduleD/OtherLiabilities/Amount2140731
IRS990ScheduleD/OtherLiabilities/Amount310000
IRS990ScheduleD/OtherLiabilities/Amount412000
IRS990ScheduleD/OtherLiabilities/Amount5100110
IRS990ScheduleD/OtherLiabilities/Description0Trust funds
IRS990ScheduleD/OtherLiabilities/Description1Other Accrued Expenses
IRS990ScheduleD/OtherLiabilities/Description2Deposits
IRS990ScheduleD/OtherLiabilities/Description3Current portion pf unearned rent
IRS990ScheduleD/OtherLiabilities/Description4Current portion of long term debt
IRS990ScheduleD/OtherLiabilities/Description5Accrued paid time off
IRS990ScheduleD/TotalOfAmounts0301025
IRS990ScheduleD/TotalOfBookValueLandBuildings03444322
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$2.34$22.0$9.81$9.00$0.81
2023Detailed filing. Detailed filing data is available for this year.$22.2$1.17$21.0$9.70$8.71$1.00
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.95$20.0$11.1$8.17$2.91
2021Detailed filing. Detailed filing data is available for this year.$18.3$1.30$17.0$10.6$6.95$3.67
2020Detailed filing. Detailed filing data is available for this year.$14.4$1.16$13.2$8.41$6.56$1.85
2019Detailed filing. Detailed filing data is available for this year.$11.9$1.30$10.6$8.34$7.50$0.84
2018Detailed filing. Detailed filing data is available for this year.$10.2$1.35$8.88$8.25$6.81$1.44
2017Detailed filing. Detailed filing data is available for this year.$8.62$1.19$7.43$7.52$6.71$0.81
2016Detailed filing. Detailed filing data is available for this year.$7.79$1.10$6.69$6.47$5.68$0.78
2015Detailed filing. Detailed filing data is available for this year.$7.28$1.32$5.96$7.68$5.18$2.50
2014Detailed filing. Detailed filing data is available for this year.$6.23$2.76$3.47$5.65$4.83$0.82
2013Summary only. Only limited summary data is available for this year.$5.59$2.95$2.65$6.04$5.41$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.16$2.02$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.82$0.47$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.39$0.53$4.42