MARANATHA BAPTIST UNIVERSITY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MARANATHA BAPTIST UNIVERSITY INC (EIN 39-1097032)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349316114
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T04:11:07-00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391777558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corey A Pfaffe CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 N 3rd St Ste 107 | AddressLine1Txt |
| City | Watertown | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391097032 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARANATHA BAPTIST UNIVERSITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARA | BusinessNameControlTxt |
| Phone | 9202062314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 WEST MAIN STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530947638 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donald Donovan | PersonNm |
| Person Title | VP of Business Affairs | PersonTitleTxt |
| Phone | 9202062314 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Donald | PersonFirstNm |
| Person Last | Donovan | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Krista Donovan | PreparerPersonNm |
| PTIN | P02502456 | PTIN |
| Phone | 9202617012 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Donald Donovan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 WEST MAIN STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,530,629 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MBU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE UNIVERSITY TRAINS MEN AND WOMEN FOR EFFECTIVE GOSPEL MINISTRY IN THE LOCAL CHURCH THROUGH A HIGHER EDUCATIONAL PROGRAM OF BIBLICAL, GENERAL, AND PROFESSIONAL STUDIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 673 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,277,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,058,640 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,700,740 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,647,160 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,419 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $407,595 | PYOtherRevenueAmt |
| CY Other Revenue | $571,941 | CYOtherRevenueAmt |
| PY Total Revenue | $19,476,702 | PYTotalRevenueAmt |
| CY Total Revenue | $18,420,969 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,088,618 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,437,030 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,425,920 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,676,672 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,334 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,020,015 | PYOtherExpensesAmt |
| CY Other Expenses | $5,465,476 | CYOtherExpensesAmt |
| PY Total Expenses | $16,534,553 | PYTotalExpensesAmt |
| CY Total Expenses | $17,579,178 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,942,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $841,791 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,775,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,386,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,340,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,811,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,434,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,575,523 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE UNIVERSITY TRAINS MEN AND WOMEN FOR EFFECTIVE GOSPEL MINISTRY IN THE LOCAL CHURCH THROUGH A HIGHER EDUCATIONAL PROGRAM OF BIBLICAL, GENERAL, AND PROFESSIONAL STUDIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,990,010 | ExpenseAmt |
| Grant | $2,437,030 | GrantAmt |
| Revenue | $14,647,160 | RevenueAmt |
| Desc | THE SOLE PROGRAM SERVICE ACTIVITY IS THE OPERATION OF A CHRISTIAN UNIVERSITY AND HIGH SCHOOL OVER 1,300 MAIN CAMPUS AND ONLINE STUDENTS. ALL ACTIVITIES ARE DIRECTLY RELATED TO THIS PURPOSE. THE UNIVERSITY PRINTS PROMOTIONAL MATERIALS, A COURSE CATALOG, AND TWO EDITIONS OF A MAGAZINE ANNUALLY. | Desc |
| Total Program Service Expenses | $14,990,010 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 673 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donald Donovan | PersonNm |
| Phone | 9202062314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 WEST MAIN STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53094 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MR DONALD DONOVAN | ||||||
| VP BUSINESS AFFAIRS | 040.00 | Yes (X) | $57,391 | $0 | $95,551 | |
| DR MATTHEW DAVIS | ||||||
| CEO | 040.00 | Yes (X) | $88,951 | $0 | $61,537 | Yes (X) |
| DR MARTY MARRIOTT | ||||||
| PRESIDENT | 040.00 | Yes (X) | $72,806 | $0 | $24,366 | Yes (X) |
| DR ROBERT LOGGANS | ||||||
| SECRETARY | 002.00 | $2,528 | $0 | $0 | Yes (X) | |
| DR DAVID OLIVER | ||||||
| TRUSTEE | 002.00 | $1,290 | $0 | $0 | Yes (X) | |
| DR DOUG JACKSON | ||||||
| CHAIRMAN | 002.00 | $0 | $0 | $0 | Yes (X) | |
| DR MICHAEL DEAN | ||||||
| VICE-CHAIRMAN | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MR MARK POORMAN | ||||||
| TREASURER | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MR DARRELL BEERNINK | ||||||
| TRUSTEE | 002.00 | $0 | $0 | $0 | Yes (X) | |
| DR WILLIAM LINCOLN | ||||||
| TRUSTEE | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MR KEVIN AMES SR | ||||||
| TRUSTEE | 002.00 | $0 | $0 | $0 | Yes (X) | |
| DR MICHAEL STOLTENBERG | ||||||
| TRUSTEE | 002.00 | $0 | $0 | $0 | Yes (X) | |
| PASTOR DAVE ANDERSON | ||||||
| TRUSTEE | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MR DAVID BALDWIN | ||||||
| TRUSTEE | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MR RANDY MELCHERT JR | ||||||
| TRUSTEE | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MR ZACHARY MORTIMER | ||||||
| TRUSTEE | 002.00 | $0 | $0 | $0 | Yes (X) | |
| DR ANDY COUNTERMAN | ||||||
| TRUSTEE | 002.00 | $0 | $0 | $0 | Yes (X) | |
| PASTOR CHAD PRIGGE | ||||||
| TRUSTEE | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MR JOHN PHILLIPS | ||||||
| TRUSTEE | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MR STEPHEN BURTON | ||||||
| TRUSTEE | 002.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $222,966 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $181,454 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Pioneer College Caterers Inc | |||||
| 12351 West 96th Terrace Suite 204 | Lenexa | KS | 66215 | Food Service | $717,426 |
| Oliver Construction Company | |||||
| 1770 Executive Drive | Oconomowoc | WI | 53066 | Contractor | $205,457 |
| CDW Government Inc | |||||
| 75 Remittance Drive Ste 1515 | Chicago | IL | 60675 | Computers, Software | $166,171 |
| Baseman Brothers Inc | |||||
| N8121 Industrial Dr | Ixonia | WI | 53036 | Contractor | $142,631 |
| Fierce Strategy and Creative LLC | |||||
| 400 Main Street Cottage 6 | Saint Simons | GA | 31522 | Website | $136,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $42,738 | FundraisingAmt |
| Government Grants | $604,648 | GovernmentGrantsAmt |
| All Other Contributions | $2,411,254 | AllOtherContributionsAmt |
| Noncash Contributions | $174,575 | NoncashContributionsAmt |
| Total Contributions | $3,058,640 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $10,953,878 | $10,953,878 |
| ROOM AND BOARD | 721310 | $2,891,752 | $2,891,752 |
| DAYCARE/PRESCHOOL | 624410 | $611,117 | $611,117 |
| ATHLETIC CAMPS | 713990 | $100,296 | $100,296 |
| PIANO STRING PREPARATORY | 711190 | $90,117 | $90,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,647,160 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,228 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,086 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,738 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,111 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,025 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $96,290 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $94,549 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,741 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DOUBTFUL ACCOUNTS RECOVERY | 900099 | $19,018 | $19,018 |
| MISCELLANEOUS | 900099 | $564,207 | $564,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $583,225 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,420,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,373,613 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,437,030 | TotalAmt |
| Program Services | $2,437,030 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,208 | TotalAmt |
| Management And General | $370,208 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,112,001 | TotalAmt |
| Program Services | $5,180,725 | ProgramServicesAmt |
| Management And General | $882,675 | ManagementAndGeneralAmt |
| Fundraising | $48,601 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,784,068 | TotalAmt |
| Program Services | $2,260,664 | ProgramServicesAmt |
| Management And General | $501,391 | ManagementAndGeneralAmt |
| Fundraising | $22,013 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,395 | TotalAmt |
| Program Services | $336,619 | ProgramServicesAmt |
| Management And General | $70,830 | ManagementAndGeneralAmt |
| Fundraising | $2,946 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,379 | TotalAmt |
| Management And General | $63,379 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,081 | TotalAmt |
| Program Services | $154,081 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,676 | TotalAmt |
| Program Services | $95,020 | ProgramServicesAmt |
| Management And General | $341,656 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,496 | TotalAmt |
| Program Services | $693,496 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,095 | TotalAmt |
| Management And General | $217,095 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,473 | TotalAmt |
| Program Services | $998,473 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Instruction | $353,659 | $353,659 | |
| Academic Support | $270,290 | $270,290 | |
| Student Services | $365,774 | $365,774 | |
| Institutional Support | $619,059 | $556,285 | $62,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,894 | TotalAmt |
| Program Services | $1,287,894 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,579,178 | TotalAmt |
| Program Services | $14,990,010 | ProgramServicesAmt |
| Management And General | $2,452,834 | ManagementAndGeneralAmt |
| Fundraising | $136,334 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,991,664 | BOYAmt |
| EOY | $2,065,338 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $167,419 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,691 | BOYAmt |
| EOY | $106,438 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,583 | BOYAmt |
| EOY | $14,940 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,194 | BOYAmt |
| EOY | $139,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,669,497 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,899,907 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,798,066 | BOYAmt |
| EOY | $15,769,590 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,895,636 | BOYAmt |
| EOY | $3,345,274 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,645 | BOYAmt |
| EOY | $44,156 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,906 | BOYAmt |
| EOY | $1,734,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,775,385 | BOYAmt |
| EOY | $23,386,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,400 | BOYAmt |
| EOY | $192,523 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,284 | BOYAmt |
| EOY | $76,058 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,124,612 | BOYAmt |
| EOY | $4,483,229 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,283 | BOYAmt |
| EOY | $1,059,567 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,340,579 | BOYAmt |
| EOY | $5,811,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,851,131 | BOYAmt |
| EOY | $15,327,393 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583,675 | BOYAmt |
| EOY | $2,248,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,434,806 | BOYAmt |
| EOY | $17,575,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,775,385 | BOYAmt |
| EOY | $23,386,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $841,791 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$701,074 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,583,675 | BeginningYearBalanceAmt |
| Contributions | $1,687,259 | ContributionsAmt |
| Investment Earnings Or Losses | -$380,210 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,030,489 | GrantsOrScholarshipsAmt |
| Other Expenditures | $511,889 | OtherExpendituresAmt |
| Administrative Expenses | $100,216 | AdministrativeExpensesAmt |
| End Year Balance | $2,248,130 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,919,310 | BeginningYearBalanceAmt |
| Contributions | $868,447 | ContributionsAmt |
| Investment Earnings Or Losses | $680,479 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $619,648 | GrantsOrScholarshipsAmt |
| Other Expenditures | $181,294 | OtherExpendituresAmt |
| Administrative Expenses | $83,619 | AdministrativeExpensesAmt |
| End Year Balance | $2,583,675 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,028,565 | BeginningYearBalanceAmt |
| Contributions | $715,093 | ContributionsAmt |
| Investment Earnings Or Losses | $88,436 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $447,661 | GrantsOrScholarshipsAmt |
| Other Expenditures | $412,508 | OtherExpendituresAmt |
| Administrative Expenses | $52,615 | AdministrativeExpensesAmt |
| End Year Balance | $1,919,310 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,227,642 | BeginningYearBalanceAmt |
| Contributions | $1,031,265 | ContributionsAmt |
| Investment Earnings Or Losses | $107,302 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $769,643 | GrantsOrScholarshipsAmt |
| Other Expenditures | $502,932 | OtherExpendituresAmt |
| Administrative Expenses | $65,069 | AdministrativeExpensesAmt |
| End Year Balance | $2,028,565 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,075,244 | BeginningYearBalanceAmt |
| Contributions | $473,889 | ContributionsAmt |
| Investment Earnings Or Losses | $180,386 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $79,167 | GrantsOrScholarshipsAmt |
| Other Expenditures | $340,990 | OtherExpendituresAmt |
| Administrative Expenses | $81,720 | AdministrativeExpensesAmt |
| End Year Balance | $2,227,642 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.12000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.88000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $101,400 | InvestmentCostOrOtherBasisAmt |
| Book Value | $101,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,329,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,290,345 | DepreciationAmt |
| Book Value | $15,038,722 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,239,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,609,562 | DepreciationAmt |
| Book Value | $629,468 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,769,590 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LIBRARY HOLDINGS | $1,545,987 |
| NET CAPITALIZED CLOSING COSTS | |
| Rounding | -$2 |
| Construction in Progress | $188,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,734,524 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| ACCRUED SALARIES WAGES | $405,167 |
| CLAIMS PAYABLE | $222,290 |
| DEFERRED COMPENSATION PAYABLE | $12,521 |
| STUDENT AGENCY FUNDS | $14,029 |
| STUDENT DEPOSITS | $416,236 |
| DEFERRED FINANCING COSTS | -$10,676 |
| Refundable Advance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,059,567 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,784,730 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$701,074 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $107,573 | OtherRevenueAmt |
| Revenue Not Reported | -$593,501 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,378,231 | RevenueSubtotalAmt |
| Other Revenues Not Included | $42,738 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $42,738 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,420,969 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,644,013 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $64,835 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $64,835 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,579,178 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,579,178 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | In accordance with donor restrictions, the funds will be used for these intended purposes Scholarships, Alumni Funds, Builders Club Projects, Buildings, Grounds Equipment, Athletics, Auditorium Capital Campaign, Caring for our Students. |
| XI 2d | Bookstore and coffee shop expenses of 48,618 and 45,931, respectively, are reported as expenditures on the audited statement of activities. A golf outing net loss of 13,024 is netted with institutional expenses on the audited financial statements. |
| XI 4b | Contributions of 42,738 from the golf outing are netted with institutional expenses on the audited financial statements. |
| XII 2d | Part Xll line 2d represents the revenue vs expense classification offsets of Part Xl line 2d minus Part Xl line 4d. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 6a | FormAndLineReferenceDesc |
| Explanation | The University received funds as a part of the federal governments response to the pandemic. e.g. HEERF. The University also received grants for qualifying students from the state of Wisconsin related to 1. K-12 instruction and 2. daycare tuition and food assistance. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $44,824 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,738 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,086 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,046 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,862 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $203 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,824 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,738 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,086 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,046 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,862 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $203 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,111 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,025 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Tuition Scholarship | GrantTypeTxt |
| Recipient | 631 | RecipientCnt |
| Cash Grant | $2,437,030 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Institutions scholarship committee awards scholarships on a non-discriminatory basis, considering academic qualifications or distinctive scholarship criteria. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| MR DONALD DONOVAN | |||
| VP BUSINESS AFFAIRS | $57,391 | $95,551 | $152,942 |
| DR MATTHEW DAVIS | |||
| CEO | $88,951 | $61,537 | $150,488 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 1b | FormAndLineReferenceDesc |
| Explanation | The University designates a portion of ministerial cash compensation as housing allowance. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Related to trustee | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Daughter of trustee | RelationshipDescriptionTxt |
| Transaction | $5,113 | TransactionAmt |
| Transaction | Scholarship | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Other Equipment | 249 | $124,408 | Difference between cash paid and fair market value |
| Yes (X) | Academy Equipment | 98 | $50,167 | Difference between cash paid and fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The 990 is reviewed internally by the controller and VP of Business Affairs. |
| Form 990, Part VI, Section B, Line 12c | The trustees are asked to sign a Statement of Conflict of Interest on an annual basis. If a trustee does not sign the statement, he is asked personally if a conflict exists. Restrictions on the trustee are applied based upon the nature of the conflict. |
| Form 990, Part VI, Section C, Line 19 | The documents are made available to employees through the employee intranet and to others upon request. |