Civic Intelligence

Weimar Institute

990 • Fiscal year 2018 • EIN 94-2423430

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profileweimar.org
PO Box 486Weimar, CA 95736

(530) 637-4111

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$56,550

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$10,233,027

Up $1,613,500 (+19%) from 2017

Net Assets

Up

$8,884,108

Up $1,452,193 (+20%) from 2017

Liabilities

Up

$1,348,919

Up $161,307 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin76th percentile

Revenue

Up

$8,252,585

Up $733,045 (+9.7%) from 2017

Expenses

Up

$6,814,269

Up $105,446 (+1.6%) from 2017

Net Income

Up

$1,438,316

Up $627,599 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2018

Assets$10,233,027
Liabilities$1,348,919
Net Assets$8,884,108
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

2018

Revenue$8,252,585
Expenses$6,814,269
Net Income$1,438,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$8,439,116
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,431,436$6,195,710▲ $764,274
Savings and Temporary Cash Investments$1,822,552$2,655,011▲ $832,459
Accounts Receivable$184,804$206,446▲ $21,642
Inventories for Sale or Use$119,796$140,241▲ $20,445
Prepaid Expenses and Deferred Charges$80,693$65,699▼ $14,994
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,619,527$10,233,027▲ $1,613,500
Other Assets Total$980,246$969,920▼ $10,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,000$560,000→ $0
Accounts Payable and Accrued Expenses$156,423$434,869▲ $278,446
Other Liabilities$465,135$348,416▼ $116,719
Deferred Revenue$6,054$5,634▼ $420
Total Liabilities$1,187,612$1,348,919▲ $161,307
Net Assets / Fund Balance
Unrestricted Net Assets$5,718,220$6,172,243▲ $454,023
Temporarily Rstr Net Assets$1,572,385$2,570,555▲ $998,170
Permanently Rstr Net Assets$141,310$141,310→ $0
Total Net Assets Fund Balance$7,431,915$8,884,108▲ $1,452,193
Total Liabilities and Net Assets / Fund Balance$8,619,527$10,233,027▲ $1,613,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,460,510$4,556,682$8,103,706
Equipment$453,327$1,370,527$1,823,854
Leasehold Improvements$794,373$985,043$1,779,416
Land$487,500-$487,500
Other Assets Org$78,687--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$141,310---$141,310
2016$139,671$1,639--$141,310
2015$139,671---$139,671
2014$139,671---$139,671
2013$139,671---$139,671
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike BernardCFO - OutgoingFT$56,550$56,550
Stanly PalitCFO-IncomingFT$54,000$54,000
Anita BensonSecretaryPT$33,280$33,280

Board Members and Trustees

NameTitle
Phil MillsChairman
Neil NedleyPresident
Arla BarelliBoard Member
Dan HoughtonBoard Member
David ButlerBoard Member
Don Van OrnamBoard Member
Harry NelsonBoard Member
Jerry PageBoard Member
Kelly CoffinBoard Member
Kevin BryantBoard Member
Marc WoodsonBoard Member
Marilyn EggersBoard Member
Paul RatsaraBoard Member
Teenie FinleyBoard Member
John FreedDirector
Randy BivensCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,299,290
Program Service Revenue
$4,470,018
Investment Income
$4,698
Other Revenue
$478,579
All Other Contributions
$3,299,290
Change in Net Assets
$1,438,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,252,585
Revenue Not Reported on Form 990
$13,877
Total Revenue per Audited Statements
$8,266,462
Total Revenue per Form 990
$8,252,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,631,615
Other Expenses$3,040,749
Total Fundraising Expense$179,138
Grants and Similar Amounts Paid$141,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,241,214$565,008$122,333$2,928,555
All Other Expenses$568,722$418,092$29,104$1,015,918
Depreciation Depletion-$423,933-$423,933
Other Employee Benefits$343,962$48,867$14,580$407,409
Travel$249,192$21,074$841$271,107
Other Expenses$221,354$35,109$3,854$221,354
Payroll Taxes$160,022$39,923$8,426$208,371
Insurance-$142,039-$142,039
Grants to Domestic Individuals$141,905--$141,905
Current Officers, Directors, Trustees, and Key Employees$87,280--$87,280
Interest-$100-$100
Total Functional Expenses$4,494,449$2,140,682$179,138$6,814,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,814,269
Total Expenses per Audited Statements$6,814,269
Total Expenses per Form 990$6,814,269
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued paid time off$162,800
Deposits$133,287
Trust funds$50,955
Other Accrued Expenses$1,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews the form before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year the policy is passed out and approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Weimar Institute
EIN
94-2423430
Phone
5306374111
Address
PO Box 486, Weimar, CA 95736

Signing Officer

Name
Stanly Palit
Title
CFO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Nedley
Formed
1977
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
275
Volunteers
16

Preparer

Firm
Scinto Group LLP
Address
PO Box 1797, Grass Valley, CA 95945
Preparer
David Scinto
Phone
5302733200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Activity: Column (A) - Total = $31151; Column (B) - Program Services = $31151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Advertising: Column (A) - Total = $88777; Column (B) - Program Services = $82105; Column (C) - Management & General = $3834; Column (D) - Fundraising = $2838”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $47526; Column (B) - Program Services = $47526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Entertainment : Column (A) - Total = $74694; Column (B) - Program Services = $57463; Column (C) - Management & General = $11911; Column (D) - Fundraising = $5320”

Form 990, Part IX, Line 24E: Other Expenses

“Minor Equipment: Column (A) - Total = $96911; Column (B) - Program Services = $59251; Column (C) - Management & General = $28758; Column (D) - Fundraising = $8902”

Form 990, Part IX, Line 24E: Other Expenses

“Moving expenses: Column (A) - Total = $11140; Column (B) - Program Services = $9923; Column (C) - Management & General = $1217; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $15550; Column (B) - Program Services = $2808; Column (C) - Management & General = $5480; Column (D) - Fundraising = $7262”

Form 990, Part IX, Line 24E: Other Expenses

“Professional fees: Column (A) - Total = $118100; Column (B) - Program Services = $20016; Column (C) - Management & General = $98046; Column (D) - Fundraising = $38”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & maintenance: Column (A) - Total = $215963; Column (B) - Program Services = $73782; Column (C) - Management & General = $142181; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Services: Column (A) - Total = $59222; Column (B) - Program Services = $0; Column (C) - Management & General = $59222; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies & Small Tools: Column (A) - Total = $216968; Column (B) - Program Services = $156702; Column (C) - Management & General = $55698; Column (D) - Fundraising = $4568”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes, licenses and permits: Column (A) - Total = $4879; Column (B) - Program Services = $0; Column (C) - Management & General = $4879; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Compensation: Column (A) - Total = $35037; Column (B) - Program Services = $27995; Column (C) - Management & General = $6866; Column (D) - Fundraising = $176”

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Neil Nedley
IRS990/Form990PartVIISectionAGrp/PersonNm1John Freed
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Ratsara
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Van Ornam
IRS990/Form990PartVIISectionAGrp/PersonNm4David Butler
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Houghton
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm7Marilyn Eggers
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Coffin
IRS990/Form990PartVIISectionAGrp/PersonNm9Teenie Finley
IRS990/Form990PartVIISectionAGrp/PersonNm10Arla Barelli
IRS990/Form990PartVIISectionAGrp/PersonNm11Phil Mills
IRS990/Form990PartVIISectionAGrp/PersonNm12Harry Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm13Jerry Page
IRS990/Form990PartVIISectionAGrp/PersonNm14Marc Woodson
IRS990/Form990PartVIISectionAGrp/PersonNm15Randy Bivens
IRS990/Form990PartVIISectionAGrp/PersonNm16Mike Bernard
IRS990/Form990PartVIISectionAGrp/PersonNm17Stanly Palit
IRS990/Form990PartVIISectionAGrp/PersonNm18Anita Benson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1656550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1754000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1833280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO - Outgoing
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO-Incoming
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
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IRS990/FormationYr01977
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt0208950
IRS990/GrossSalesOfInventoryAmt0274326
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0142039
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IRS990/InterestGrp/ManagementAndGeneralAmt0100
IRS990/InterestGrp/TotalAmt0100
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0140241
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04698
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06195710
IRS990/LandBldgEquipCostOrOtherBssAmt013107962
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IRS990/LessRentalExpensesGrp/RealAmt014710
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Weimar 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0560000
IRS990/NetAssetsOrFundBalancesBOYAmt07431915
IRS990/NetAssetsOrFundBalancesEOYAmt08884108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102505
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102505
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0194240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0194240
IRS990/NetUnrlzdGainsLossesInvstAmt013877
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0980246
IRS990/OtherAssetsTotalGrp/EOYAmt0969920
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407409
IRS990/OtherExpensesGrp/Desc0Telephone & Utilities
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Cafeteria
IRS990/OtherExpensesGrp/Desc3Student Schorlarship
IRS990/OtherExpensesGrp/FundraisingAmt03854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0446537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135109
IRS990/OtherExpensesGrp/ProgramServicesAmt0225177
IRS990/OtherExpensesGrp/ProgramServicesAmt1255621
IRS990/OtherExpensesGrp/ProgramServicesAmt2221354
IRS990/OtherExpensesGrp/TotalAmt0446537
IRS990/OtherExpensesGrp/TotalAmt1264140
IRS990/OtherExpensesGrp/TotalAmt2255621
IRS990/OtherExpensesGrp/TotalAmt3221354
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IRS990/OtherLiabilitiesGrp/EOYAmt0348416
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0565008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02241214
IRS990/OtherSalariesAndWagesGrp/TotalAmt02928555
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt08426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160022
IRS990/PayrollTaxesGrp/TotalAmt0208371
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0141310
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065699
IRS990/PrincipalOfficerNm0Neil Nedley
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Other Program Service Rev
IRS990/ProgramServiceRevenueGrp/Desc2Room & Board
IRS990/ProgramServiceRevenueGrp/Desc3Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01048021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1821311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2607099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31993587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01048021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1821311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2607099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31993587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03024766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131086
IRS990/PYInvestmentIncomeAmt03844
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03093180
IRS990/PYOtherRevenueAmt0440645
IRS990/PYProgramServiceRevenueAmt04050285
IRS990/PYRevenuesLessExpensesAmt0810717
IRS990/PYSalariesCompEmpBnftPaidAmt03484557
IRS990/PYTotalExpensesAmt06708823
IRS990/PYTotalRevenueAmt07519540

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,233,027
Liabilities
$1,348,919
Net assets
$8,884,108
Revenue
$8,252,585
Expenses
$6,814,269
Net income
$1,438,316
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