Civic Intelligence

Southern California Seminary Inc

990 • Fiscal year 2014 • EIN 95-2111210

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.socalsem.edu
2075 E Madison Avenue92019

(619) 590-1702

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$230,442

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$542,467

Down $111,877 (-17%) from 2013

Net Assets

Down

$392,968

Down $153,340 (-28%) from 2013

Liabilities

Up

$149,499

Up $41,463 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin23rd percentile

Revenue

$2,095,142

No earlier filing loaded for comparison.

Expenses

Up

$2,248,482

Up $85,467 (+4.0%) from 2013

Net Income

-$153,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,154,400Liabilities 2010: $173,212Net Assets 2010: $981,1882010Assets 2011: $838,057Liabilities 2011: $252,744Net Assets 2011: $585,3132011Assets 2012: $812,672Liabilities 2012: $137,116Net Assets 2012: $675,5562012Assets 2013: $654,344Liabilities 2013: $108,036Net Assets 2013: $546,3082013Assets 2014: $542,467Liabilities 2014: $149,499Net Assets 2014: $392,9682014Assets 2015: $571,470Liabilities 2015: $170,508Net Assets 2015: $400,9622015Assets 2016: $576,106Liabilities 2016: $239,686Net Assets 2016: $336,4202016Assets 2017: $867,426Liabilities 2017: $190,628Net Assets 2017: $676,7982017Assets 2018: $1,000,880Liabilities 2018: $218,417Net Assets 2018: $782,4632018Assets 2019: $947,954Liabilities 2019: $211,674Net Assets 2019: $736,2802019Assets 2020: $1,240,081Liabilities 2020: $494,052Net Assets 2020: $746,0292020Assets 2021: $1,109,424Liabilities 2021: $248,434Net Assets 2021: $860,9902021Assets 2022: $806,881Liabilities 2022: $248,415Net Assets 2022: $558,4662022Assets 2023: $1,146,628Liabilities 2023: $487,509Net Assets 2023: $659,1192023Assets 2024: $900,374Liabilities 2024: $420,630Net Assets 2024: $479,7442024

Highlighted filing

2014

Assets$542,467
Liabilities$149,499
Net Assets$392,968
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,091,3532010Expenses 2011: $2,477,5132011Expenses 2012: $2,347,1462012Expenses 2013: $2,163,0152013Revenue 2014: $2,095,142Expenses 2014: $2,248,482Net Income 2014: -$153,3402014Revenue 2015: $2,397,094Expenses 2015: $2,389,100Net Income 2015: $7,9942015Revenue 2016: $2,700,428Expenses 2016: $2,764,970Net Income 2016: -$64,5422016Revenue 2017: $3,322,442Expenses 2017: $2,982,064Net Income 2017: $340,3782017Revenue 2018: $2,784,293Expenses 2018: $2,678,628Net Income 2018: $105,6652018Revenue 2019: $2,644,585Expenses 2019: $2,690,768Net Income 2019: -$46,1832019Revenue 2020: $2,452,987Expenses 2020: $2,443,238Net Income 2020: $9,7492020Revenue 2021: $2,538,749Expenses 2021: $2,423,788Net Income 2021: $114,9612021Revenue 2022: $2,288,653Expenses 2022: $2,591,177Net Income 2022: -$302,5242022Revenue 2023: $2,721,351Expenses 2023: $2,620,698Net Income 2023: $100,6532023Revenue 2024: $2,549,644Expenses 2024: $2,729,019Net Income 2024: -$179,3752024

Highlighted filing

2014

Revenue$2,095,142
Expenses$2,248,482
Net Income-$153,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,141,761
Mission and Program Overview

Mission

The mission of Southern California Seminary (SCS) is to bring glory to God by assisting local churches to equip believers of various cultures and languages to live and minister Biblically based on the inerrant Word of God.

To bring glory to God by assisting local churches to equip believers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$228,594$222,654▼ $5,940
Other Notes and Loans Receivable, Net$200,000$0▼ $200,000
Accounts Receivable$90,436$130,002▲ $39,566
Cash and Non-Interest-Bearing Accounts$9,708$98,671▲ $88,963
Land, Buildings, and Equipment, Net$116,743$86,838▼ $29,905
Prepaid Expenses and Deferred Charges$8,863$4,302▼ $4,561
Total Assets$654,344$542,467▼ $111,877
Liabilities
Accounts Payable and Accrued Expenses$78,740$86,653▲ $7,913
Deferred Revenue$29,296$62,846▲ $33,550
Total Liabilities$108,036$149,499▲ $41,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$235,549$235,549→ $0
Unrestricted Net Assets$310,759$157,419▼ $153,340
Total Net Assets Fund Balance$546,308$392,968▼ $153,340
Total Liabilities and Net Assets / Fund Balance$654,344$542,467▼ $111,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,531$557,270$572,801
Equipment$31,267$444,463$475,730
Leasehold Improvements$34,518$110,184$144,702
Land$5,522-$5,522
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jimmie HubbardChairman
Gary CoombsPresident
Andrew StilwellBoard Member
Arlan BarberBoard Member
Barry LordBoard Member
Bill LyonsBoard Member
Bob WilsonBoard Member
Dave ShawBoard Member
David JeremiahBoard Member
Duane TubbsBoard Member
Howard NordeenBoard Member
Jack KriegeBoard Member
Jack L FellerBoard Member
Ken NicholsBoard Member
Nic ChenewethBoard Member
Pam CashBoard Member
Pat PalmerBoard Member
Paul DrakeBoard Member
Ruth WhiteheadBoard Member
John PaulsonCFO
George Hare Part YearChancellor
Gordon HammersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$369,258
Program Service Revenue
$1,639,623
Investment Income
$8,612
Other Revenue
$77,649
All Other Contributions
$103,526
Change in Net Assets
$-153,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,095,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,734
Total Revenue per Audited Statements
$2,242,876
Total Revenue per Form 990
$2,095,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,225,647
Other Expenses$908,365
Grants and Similar Amounts Paid$114,470
Total Fundraising Expense$4,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,175$85,765-$881,940
Payments to Affiliates$163,508$117,781-$281,289
Current Officers, Directors, Trustees, and Key Employees$155,931--$155,931
Other Employee Benefits$115,616$3,283-$118,899
Grants to Domestic Individuals$114,470--$114,470
Occupancy$54,385$34,747-$89,132
Conferences and Meetings$71,168$1,135$4,218$76,521
Fees for Services Accounting$29,700$22,882-$52,582
Payroll Taxes$46,682$597-$47,279
Advertising$33,333$9,965-$43,298
Fees for Services Other$36,926--$36,926
Depreciation Depletion$18,060$14,107-$32,167
Information Technology$16,500$12,064-$28,564
Insurance$27,148--$27,148
Travel$25,039$1,691-$26,730
Pension Plan Contributions$21,490$108-$21,598
Office Expenses$14,631$3,404-$18,035
Other Expenses$5,796$11,647-$5,796
Fees for Services Legal$3,058$2,389-$5,447
Total Functional Expenses$1,859,107$385,157$4,218$2,248,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,396,216
Total Expenses per Form 990$2,248,482
Expenses per Audited Statements$2,134,012
Expenses Not Reported on Form 990$262,204
Expenses Not Reported on Financial Statements$114,470
Other Expense Adjustments$114,470
International Activity

International Summary

Offices
1
Employees
1
Spending
$26,556

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) -Program ServicesClasses- Field Study11$26,556
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
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
Yes
Other officer compensation reviewed
Yes
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, Section B, line 11

“Prior to being filed with the IRS, the Form 990 is distributed to all Board members. Prior to that it is reviewed by management, the finance committee of the Board and the Certified Public Accounting firm hired to prepare the Form 990.”

Form 990, Part VI, Section B, line 12C

“The policy requires disclosure. The policy must be re-affirmed each year. There has not been a conflict that has surfaced, disclosed or undisclosed.”

Form 990, Part VI, Section B, line 15

“Officer compensation is reviewed and approved by the Chairman and Vice-Chairman of the Board of Directors. Wages are set to be not more than comparable organizations. The process is documented in a written contract between the organzition and the officer.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

EIN
95-2111210
Phone
6195901702

Signing Officer

Name
John Paulson
Title
CFO
Phone
6195901702
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Coombs
Formed
1970
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
18
Employees
66
Volunteers
17

Preparer

Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of August 31, 2014 and 2013, the Seminary had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Seminary files information tax returns in the U.S. and California. The Seminary is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”

Part XI, Line 2D - Other Adjustments:

“Tuition discounts netted with tuition revenue -114,470.”

Part XII, Line 4B - Other Adjustments:

“Tuition discounts netted with tuition revenue 114,470.”

Raw XML AppendixShowing 400 of 705 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/PersonNm0Jimmie Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Coombs
IRS990/Form990PartVIISectionAGrp/PersonNm2Gordon Hammers
IRS990/Form990PartVIISectionAGrp/PersonNm3Arlan Barber
IRS990/Form990PartVIISectionAGrp/PersonNm4Nic Cheneweth
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Drake
IRS990/Form990PartVIISectionAGrp/PersonNm6Jack L Feller
IRS990/Form990PartVIISectionAGrp/PersonNm7Ken Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm8Howard Nordeen
IRS990/Form990PartVIISectionAGrp/PersonNm9Pat Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Stilwell
IRS990/Form990PartVIISectionAGrp/PersonNm11Duane Tubbs
IRS990/Form990PartVIISectionAGrp/PersonNm12Jack Kriege
IRS990/Form990PartVIISectionAGrp/PersonNm13Dave Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm14Ruth Whitehead
IRS990/Form990PartVIISectionAGrp/PersonNm15David Jeremiah
IRS990/Form990PartVIISectionAGrp/PersonNm16Barry Lord
IRS990/Form990PartVIISectionAGrp/PersonNm17Bob Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm18Bill Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm19Pam Cash
IRS990/Form990PartVIISectionAGrp/PersonNm20George Hare Part Year
IRS990/Form990PartVIISectionAGrp/PersonNm21John Paulson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1553854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2149909
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chancellor
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0114470
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0114470
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0114470
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046619
IRS990/GrossReceiptsAmt02141761
IRS990/GrossRentsGrp/RealAmt077649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012064
IRS990/InformationTechnologyGrp/ProgramServicesAmt016500
IRS990/InformationTechnologyGrp/TotalAmt028564
IRS990/InsuranceGrp/ProgramServicesAmt027148
IRS990/InsuranceGrp/TotalAmt027148
IRS990/InvestmentIncomeGrp/ExclusionAmt08612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08612
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01111917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086838
IRS990/LandBldgEquipCostOrOtherBssAmt01198755
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046619
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Southern California Seminary is to bring glory to God by assisting local churches to equip believers of various cultures and languages to live and minister biblically based on the inerrant Word of God.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0546308
IRS990/NetAssetsOrFundBalancesEOYAmt0392968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt077649
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034747
IRS990/OccupancyGrp/ProgramServicesAmt054385
IRS990/OccupancyGrp/TotalAmt089132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03404
IRS990/OfficeExpensesGrp/ProgramServicesAmt014631
IRS990/OfficeExpensesGrp/TotalAmt018035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118899
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1Spain Branch Expenses
IRS990/OtherExpensesGrp/Desc2Accreditation
IRS990/OtherExpensesGrp/Desc3Graduation Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111647
IRS990/OtherExpensesGrp/ProgramServicesAmt081408
IRS990/OtherExpensesGrp/ProgramServicesAmt114910
IRS990/OtherExpensesGrp/ProgramServicesAmt213173
IRS990/OtherExpensesGrp/ProgramServicesAmt35796
IRS990/OtherExpensesGrp/TotalAmt0145000
IRS990/OtherExpensesGrp/TotalAmt126557
IRS990/OtherExpensesGrp/TotalAmt213173
IRS990/OtherExpensesGrp/TotalAmt35796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881940
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0117781
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0163508
IRS990/PaymentsToAffiliatesGrp/TotalAmt0281289
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0597
IRS990/PayrollTaxesGrp/ProgramServicesAmt046682
IRS990/PayrollTaxesGrp/TotalAmt047279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021490
IRS990/PensionPlanContributionsGrp/TotalAmt021598
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04302
IRS990/PrincipalOfficerNm0Gary Coombs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous income
IRS990/ProgramServiceRevenueGrp/Desc2Auxiliary income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01595840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01595840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23627
IRS990/ProgSrvcAccomActy2Grp/Desc0Student Services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0908676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040156
IRS990/ProgSrvcAccomActy3Grp/Desc0Auxiliary Services- library operations and student housing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193377
IRS990/PYInvestmentIncomeAmt011375
IRS990/PYOtherExpensesAmt0734218
IRS990/PYOtherRevenueAmt0126137
IRS990/PYProgramServiceRevenueAmt01623225
IRS990/PYRevenuesLessExpensesAmt0-129248
IRS990/PYSalariesCompEmpBnftPaidAmt01235420
IRS990/PYTotalExpensesAmt02163015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02033767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0265732
IRS990/RentalIncomeOrLossGrp/RealAmt077649
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,467
Liabilities
$149,499
Net assets
$392,968
Revenue
$2,095,142
Expenses
$2,248,482
Net income
-$153,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.42$0.48$2.55$2.73$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.49$0.66$2.72$2.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.56$2.29$2.59$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$2.54$2.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.49$0.75$2.45$2.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$2.64$2.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.22$0.78$2.78$2.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$3.32$2.98$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.24$0.34$2.70$2.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$2.40$2.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$2.10$2.25$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.55$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.14$0.68$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.25$0.59$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.98$2.09