Civic Intelligence

Logos Evangelical Seminary

990 • Fiscal year 2015 • EIN 95-4457666

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A

View Organization Page

9358 Telstar AveEl Monte, CA 91731

(626) 571-5110

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$90,983

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,906,307

Up $35,072 (+0.4%) from 2014

Net Assets

Up

$7,438,985

Up $993,890 (+15%) from 2014

Liabilities

Down

$1,467,322

Down $958,818 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$5,362,442

Up $214,895 (+4.2%) from 2014

Expenses

Up

$4,368,552

Up $14,042 (+0.3%) from 2014

Net Income

Up

$993,890

Up $200,853 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2011: $4,389,221Liabilities 2011: $210,511Net Assets 2011: $4,178,7102011Assets 2012: $5,085,316Liabilities 2012: $370,052Net Assets 2012: $4,715,2642012Assets 2013: $5,834,749Liabilities 2013: $182,691Net Assets 2013: $5,652,0582013Assets 2014: $8,871,235Liabilities 2014: $2,426,140Net Assets 2014: $6,445,0952014Assets 2015: $8,906,307Liabilities 2015: $1,467,322Net Assets 2015: $7,438,9852015Assets 2016: $12,470,353Liabilities 2016: $3,686,788Net Assets 2016: $8,783,5652016Assets 2017: $15,939,410Liabilities 2017: $134,836Net Assets 2017: $15,804,5742017Assets 2018: $16,241,487Liabilities 2018: $157,525Net Assets 2018: $16,083,9622018Assets 2019: $18,596,998Liabilities 2019: $334,955Net Assets 2019: $18,262,0432019Assets 2020: $22,646,820Liabilities 2020: $848,050Net Assets 2020: $21,798,7702020Assets 2021: $24,241,884Liabilities 2021: $492,904Net Assets 2021: $23,748,9802021Assets 2022: $24,941,885Liabilities 2022: $818,280Net Assets 2022: $24,123,6052022Assets 2023: $35,605,074Liabilities 2023: $9,613,790Net Assets 2023: $25,991,2842023Assets 2024: $42,417,676Liabilities 2024: $14,966,338Net Assets 2024: $27,451,3382024

Highlighted filing

2015

Assets$8,906,307
Liabilities$1,467,322
Net Assets$7,438,985
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0Revenue 2011: $3,316,297Expenses 2011: $3,283,916Net Income 2011: $32,3812011Revenue 2012: $3,858,062Expenses 2012: $3,321,508Net Income 2012: $536,5542012Revenue 2013: $4,430,461Expenses 2013: $3,493,667Net Income 2013: $936,7942013Revenue 2014: $5,147,547Expenses 2014: $4,354,510Net Income 2014: $793,0372014Revenue 2015: $5,362,442Expenses 2015: $4,368,552Net Income 2015: $993,8902015Revenue 2016: $5,912,552Expenses 2016: $4,567,972Net Income 2016: $1,344,5802016Revenue 2017: $11,670,682Expenses 2017: $4,649,673Net Income 2017: $7,021,0092017Revenue 2018: $5,082,976Expenses 2018: $4,803,588Net Income 2018: $279,3882018Revenue 2019: $7,231,134Expenses 2019: $5,053,053Net Income 2019: $2,178,0812019Revenue 2020: $8,567,064Expenses 2020: $5,030,337Net Income 2020: $3,536,7272020Revenue 2021: $7,684,806Expenses 2021: $5,734,596Net Income 2021: $1,950,2102021Revenue 2022: $5,447,850Expenses 2022: $5,073,225Net Income 2022: $374,6252022Revenue 2023: $6,733,680Expenses 2023: $4,866,001Net Income 2023: $1,867,6792023Revenue 2024: $6,885,343Expenses 2024: $5,425,289Net Income 2024: $1,460,0542024

Highlighted filing

2015

Revenue$5,362,442
Expenses$4,368,552
Net Income$993,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$5,445,479
Mission and Program Overview

Mission

Logos Evangelical Seminary equips servant-leaders in the four core areas of spiritual formation, academic excellence, ministerial competence and godly living; to serve Christ's Church and to proclaim the gospel to the world effectively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,796,777$5,766,411▼ $30,366
Cash and Non-Interest-Bearing Accounts$2,522,742$1,983,432▼ $539,310
Pledges and Grants Receivable$246,229$321,436▲ $75,207
Prepaid Expenses and Deferred Charges$42,579$45,256▲ $2,677
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$8,871,235$8,906,307▲ $35,072
Other Assets Total$262,908$789,772▲ $526,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,206,652$1,200,000▼ $1,006,652
Accounts Payable and Accrued Expenses$151,865$181,911▲ $30,046
Deferred Revenue$67,623$85,409▲ $17,786
Other Liabilities-$2-
Total Liabilities$2,426,140$1,467,322▼ $958,818
Net Assets / Fund Balance
Unrestricted Net Assets$6,445,095$7,438,985▲ $993,890
Total Net Assets Fund Balance$6,445,095$7,438,985▲ $993,890
Total Liabilities and Net Assets / Fund Balance$8,871,235$8,906,307▲ $35,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,294,372$1,244,743$3,539,115
Land$3,034,942-$3,034,942
Other Land Buildings$76,990$386,012$463,002
Equipment$103,950$332,315$436,265
Leasehold Improvements$256,157$171,782$427,939
Other Assets Org$424,604--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felix LiuPresidentFT$90,983$90,983
Kuo Liang LinPresident-ElectFT$88,743$88,743
Ekron ChenAcademic Dean & Associate ProfFT$80,665$80,665
Syi-An WuDirector of Finance & Admin.FT$76,844$76,844
Chenpei HwangDean of StudentsFT$47,446$47,446

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$3,498,184
Program Service Revenue
$1,213,567
Investment Income
$9,342
Other Revenue
$641,349
All Other Contributions
$3,498,184
Change in Net Assets
$993,890

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded320$38,262Market Value
Total Noncash Contributions320$38,262-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,794,510
Salaries, Compensation, and Employee Benefits$574,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$385,712$53,873-$439,585
Current Officers, Directors, Trustees, and Key Employees$384,681--$384,681
Other Expenses$250,626--$250,626
Other Salaries and Wages$117,846$71,515-$189,361
Depreciation Depletion$151,192--$151,192
Insurance$30,295$17,105-$47,400
Fees for Services Accounting-$14,500-$14,500
Office Expenses$12,751--$12,751
Travel-$1,685-$1,685
Total Functional Expenses$4,209,874$158,678$0$4,368,552
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of the organization's CEO is reviewed and approved by the board of directors. The compensation of the key employees is reviewed and approved by his/her immediately supervisor.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Logos Evangelical Seminary
EIN
95-4457666
Phone
6265715110
Address
9358 Telstar Ave, El Monte, CA 91731

Signing Officer

Name
Syi-An Wu
Title
Dir., Finance & Adm.
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
C Jim Chen Accountancy Corp
Address
879 W 190th Street 710, Gardena, CA 90248
Preparer
C Jim Chen
Phone
3105155635
Supplemental Narrative

Additional Explanations

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

“ATS: Column (A) - Total = $1610; Column (B) - Program Services = $0; Column (C) - Management & General = $1610; Column (D) - Fundraising = $0”

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

“Bank Charge: Column (A) - Total = $1544; Column (B) - Program Services = $0; Column (C) - Management & General = $1544; Column (D) - Fundraising = $0”

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

“Board Meeting: Column (A) - Total = $382; Column (B) - Program Services = $0; Column (C) - Management & General = $382; Column (D) - Fundraising = $0”

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

“Community Lunch: Column (A) - Total = $7416; Column (B) - Program Services = $7416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Credict Card Fee: Column (A) - Total = $29424; Column (B) - Program Services = $14712; Column (C) - Management & General = $14712; Column (D) - Fundraising = $0”

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

“Equipment Rental: Column (A) - Total = $15845; Column (B) - Program Services = $15845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc. Expenses: Column (A) - Total = $28513; Column (B) - Program Services = $7257; Column (C) - Management & General = $21256; Column (D) - Fundraising = $0”

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

“Operation & Maint. of Plant: Column (A) - Total = $197208; Column (B) - Program Services = $197208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $7328; Column (B) - Program Services = $0; Column (C) - Management & General = $7328; Column (D) - Fundraising = $0”

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

“Public Relationship: Column (A) - Total = $2940; Column (B) - Program Services = $0; Column (C) - Management & General = $2940; Column (D) - Fundraising = $0”

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

“Sales & Use Tax: Column (A) - Total = $2558; Column (B) - Program Services = $0; Column (C) - Management & General = $2558; Column (D) - Fundraising = $0”

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

“Security Expense: Column (A) - Total = $1543; Column (B) - Program Services = $0; Column (C) - Management & General = $1543; Column (D) - Fundraising = $0”

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

“Student Service: Column (A) - Total = $141584; Column (B) - Program Services = $141584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $1690; Column (B) - Program Services = $1690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/MissionDesc0Logos Evangelical Seminary equips servant-leaders in the four core areas of spiritual formation, academic excellence, ministerial competence and godly living; to serve Christ's Church and to proclaim the gospel to the world effectively.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01200000
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IRS990/NetAssetsOrFundBalancesEOYAmt07438985
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt038262
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012751
IRS990/OfficeExpensesGrp/TotalAmt012751
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0262908
IRS990/OtherAssetsTotalGrp/EOYAmt0789772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instruction
IRS990/OtherExpensesGrp/Desc1Institutional Support
IRS990/OtherExpensesGrp/Desc2Academic Support
IRS990/OtherExpensesGrp/Desc3Auxiliary Enterprises
IRS990/OtherExpensesGrp/ProgramServicesAmt01481183
IRS990/OtherExpensesGrp/ProgramServicesAmt1971835
IRS990/OtherExpensesGrp/ProgramServicesAmt2423753
IRS990/OtherExpensesGrp/ProgramServicesAmt3250626
IRS990/OtherExpensesGrp/TotalAmt01481183
IRS990/OtherExpensesGrp/TotalAmt1971835
IRS990/OtherExpensesGrp/TotalAmt2423753
IRS990/OtherExpensesGrp/TotalAmt3250626
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Dormitory Income
IRS990/OtherRevenueMiscGrp/Desc1Unrealized stock loss
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-11658
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0653007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0653007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-11658
IRS990/OtherRevenueTotalAmt0641349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045256
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11146401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11146401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03418151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03894288
IRS990/PYOtherRevenueAmt0703536
IRS990/PYProgramServiceRevenueAmt01023558
IRS990/PYRevenuesLessExpensesAmt0793037
IRS990/PYSalariesCompEmpBnftPaidAmt0460222
IRS990/PYTotalExpensesAmt04354510
IRS990/PYTotalRevenueAmt05147547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0993890
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04711751
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02294372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01244743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03539115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436265
IRS990ScheduleD/LandGrp/BookValueAmt03034942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03034942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0427939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0424604
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0386012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05766411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0789772
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0320
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt038262
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of the organization's CEO is reviewed and approved by the board of directors. The compensation of the key employees is reviewed and approved by his/her immediately supervisor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATS: Column (A) - Total = $1610; Column (B) - Program Services = $0; Column (C) - Management & General = $1610; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charge: Column (A) - Total = $1544; Column (B) - Program Services = $0; Column (C) - Management & General = $1544; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meeting: Column (A) - Total = $382; Column (B) - Program Services = $0; Column (C) - Management & General = $382; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Lunch: Column (A) - Total = $7416; Column (B) - Program Services = $7416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credict Card Fee: Column (A) - Total = $29424; Column (B) - Program Services = $14712; Column (C) - Management & General = $14712; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental: Column (A) - Total = $15845; Column (B) - Program Services = $15845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc. Expenses: Column (A) - Total = $28513; Column (B) - Program Services = $7257; Column (C) - Management & General = $21256; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operation & Maint. of Plant: Column (A) - Total = $197208; Column (B) - Program Services = $197208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $7328; Column (B) - Program Services = $0; Column (C) - Management & General = $7328; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Public Relationship: Column (A) - Total = $2940; Column (B) - Program Services = $0; Column (C) - Management & General = $2940; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales & Use Tax: Column (A) - Total = $2558; Column (B) - Program Services = $0; Column (C) - Management & General = $2558; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Expense: Column (A) - Total = $1543; Column (B) - Program Services = $0; Column (C) - Management & General = $1543; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Student Service: Column (A) - Total = $141584; Column (B) - Program Services = $141584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $1690; Column (B) - Program Services = $1690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08871235
IRS990/TotalAssetsEOYAmt08906307
IRS990/TotalAssetsGrp/BOYAmt08871235
IRS990/TotalAssetsGrp/EOYAmt08906307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03498184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04209874
IRS990/TotalFunctionalExpensesGrp/TotalAmt04368552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02426140
IRS990/TotalLiabilitiesEOYAmt01467322
IRS990/TotalLiabilitiesGrp/BOYAmt02426140
IRS990/TotalLiabilitiesGrp/EOYAmt01467322

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,906,307
Liabilities
$1,467,322
Net assets
$7,438,985
Revenue
$5,362,442
Expenses
$4,368,552
Net income
$993,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$15.0$27.5$6.89$5.43$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$9.61$26.0$6.73$4.87$1.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.82$24.1$5.45$5.07$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.49$23.7$7.68$5.73$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.85$21.8$8.57$5.03$3.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.33$18.3$7.23$5.05$2.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.16$16.1$5.08$4.80$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.13$15.8$11.7$4.65$7.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.69$8.78$5.91$4.57$1.34
2015Detailed filing. Detailed filing data is available for this year.$8.91$1.47$7.44$5.36$4.37$0.99
2014Detailed filing. Detailed filing data is available for this year.$8.87$2.43$6.45$5.15$4.35$0.79
2013Summary only. Only limited summary data is available for this year.$5.83$0.18$5.65$4.43$3.49$0.94
2012Summary only. Only limited summary data is available for this year.$5.09$0.37$4.72$3.86$3.32$0.54
2011Summary only. Only limited summary data is available for this year.$4.39$0.21$4.18$3.32$3.28$0.03
Peer Organizations

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