OHIO CHRISTIAN UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OHIO CHRISTIAN UNIVERSITY (EIN 31-0971599)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202631339349305853
- Schema version
- 2024v5.5
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T13:28:15-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310971599 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO CHRISTIAN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 8777628669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1476 LANCASTER PIKE | AddressLine1Txt |
| City | CIRCLEVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK LATTIMER | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 8777628669 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAREN DAIGA | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV RYAN D SAUNDERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1476 LANCASTER PIKE | AddressLine1Txt |
| City | CIRCLEVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,702,553 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OHIOCHRISTIAN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | OHIO CHRISTIAN UNIVERSITY PREPARES STUDENTS TO SERVE EFFECTIVELY (CONTINUED ON SCHEDULE O) IN THE CHURCH AND SOCIETY BY PROVIDING A HOLISTIC, CHRIST-CENTERED, BIBLICALLY INTEGRATED EDUCATION IN THE WESLEYAN TRADITION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 264 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,274,168 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,529,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,427,605 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,527,780 | CYProgramServiceRevenueAmt |
| PY Investment Income | $255,628 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,883,064 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$172,012 | PYOtherRevenueAmt |
| CY Other Revenue | -$164,035 | CYOtherRevenueAmt |
| PY Total Revenue | $17,785,389 | PYTotalRevenueAmt |
| CY Total Revenue | $19,776,188 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,237,080 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,733,536 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,002,824 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,126,913 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $405,109 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,226,487 | PYOtherExpensesAmt |
| CY Other Expenses | $8,472,055 | CYOtherExpensesAmt |
| PY Total Expenses | $20,466,391 | PYTotalExpensesAmt |
| CY Total Expenses | $21,332,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,681,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,556,316 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,357,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,840,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,167,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,329,900 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,189,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,510,910 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OHIO CHRISTIAN UNIVERSITY (OCU) IS COMMITTED TO OFFERING A COMPLETE EDUCATION THAT DEVELOPS STUDENTS INTELLECTUALLY, PROFESSIONALLY, AND SPIRITUALLY. (CONTINUED ON SCHEDULE O)OCU OFFERS DEGREE PROGRAMS DESIGNED TO EQUIP STUDENTS TO BECOME LEADERS IN THEIR CAREERS, COMMUNITIES, FAMILIES, AND IN THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,049,179 | ExpenseAmt |
| Grant | $4,733,536 | GrantAmt |
| Revenue | $16,539,413 | RevenueAmt |
| Desc | HIGHER EDUCATIONOHIO CHRISTIAN UNIVERSITY OFFERS ASSOCIATE, BACHELOR AND MASTERS DEGREES WITH CONCENTRATIONS IN MINISTRY, BUSINESS, TEACHER EDUCATION, AND COUNSELING, SERVICING OVER 900 STUDENTS. | Desc |
| Total Program Service Expenses | $17,049,179 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1390 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 264 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK LATTIMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8777628669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1476 LANCASTER PIKE | AddressLine1Txt |
| City | CIRCLEVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR RONALD E SMITH | ||||||
| PRESIDENT (PART YEAR) | 40.00 | Yes (X) | Yes (X) | $275,269 | $0 | $88,637 |
| REV RYAN D SAUNDERS | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV MIKE HOLBROOK | ||||||
| CHAIRMAN | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIP TIPTON | ||||||
| SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV FRANK SKIES | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| REV GARY HEIMBACH | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| REV DAN JORDAN | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| REV JOE ATHERLY | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KEITH STEVENSON | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JAMES O'LEARY | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LINDA MILLER | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DR CONNIE BOWMAN | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DR DAN TIPTON | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RANDY KNECE | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JANET BLACKSTONE | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ANTHONIO BAPTISTE | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DR SILVIA LUCASCHI-DECKER | ||||||
| VP OF ENROLLMENT | 40.00 | Yes (X) | $126,432 | $0 | $22,861 | |
| TED W PERRY | ||||||
| EVP OF FIN. & OPS (PART YEAR) | 40.00 | Yes (X) | $124,525 | $0 | $13,689 | |
| DR DONALD TUCKER | ||||||
| PROVOST | 40.00 | Yes (X) | $130,000 | $0 | $8,074 | |
| MATTHEW JOHNSON | ||||||
| VP OF UNIV. ADVANCEMENT (PART YEAR) | 40.00 | Yes (X) | $79,581 | $0 | $10,760 | |
| PAUL NISWANDER | ||||||
| VP OF UNIVERSITY ADVANCEMENT | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $735,807 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,021 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HALLMARK MANAGEMENT | |||||
| 1570 FISHINGER RD SUITE 2 | COLUMBUS | OH | 43221 | FOOD SERVICES | $1,341,426 |
| SLINGSHOT | |||||
| 1500 S WESTERN AVE | MARION | IN | 46953 | BOOKSTORE SERVICES | $568,741 |
| 1600 AMPHITHEATRE PKWY | MOUNTAIN VIEW | CA | 94043 | ADVERTISING SERVICES | $493,451 |
| MCKNIGHT DEVELOPMENT | |||||
| PO BOX 370 | GROVE CITY | OH | 43123 | CONSTRUCTION SERVICES | $348,943 |
| LRAP | |||||
| 1011 WARRENVILLE RD SUITE 100 | LISLE | IL | 60532 | ENROLLMENT SERVICES | $146,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $10,800 | FundraisingAmt |
| Related Organizations | $10,887 | RelatedOrganizationsAmt |
| Government Grants | $661,196 | GovernmentGrantsAmt |
| All Other Contributions | $846,496 | AllOtherContributionsAmt |
| Noncash Contributions | $20,927 | NoncashContributionsAmt |
| Total Contributions | $1,529,379 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $14,360,686 | $14,360,686 |
| AUXILIARY ENTERPRISES | 611310 | $2,043,993 | $2,043,993 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,101 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,527,780 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,728 | TotalRevenueColumnAmt |
| Exclusion | $258,728 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,541 | TotalRevenueColumnAmt |
| Exclusion | $15,541 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,565 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $308,325 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$218,760 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$218,760 | TotalRevenueColumnAmt |
| Exclusion | -$218,760 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,210,507 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,601,712 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,608,795 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,608,795 | TotalRevenueColumnAmt |
| Exclusion | $1,608,795 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,420 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,328 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,092 | TotalRevenueColumnAmt |
| Exclusion | $43,092 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,633 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,633 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,776,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,539,413 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,707,396 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,733,536 | TotalAmt |
| Program Services | $4,733,536 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,027 | TotalAmt |
| Program Services | $335,550 | ProgramServicesAmt |
| Management And General | $547,477 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,914,159 | TotalAmt |
| Program Services | $5,132,814 | ProgramServicesAmt |
| Management And General | $525,208 | ManagementAndGeneralAmt |
| Fundraising | $256,137 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,908 | TotalAmt |
| Program Services | $100,444 | ProgramServicesAmt |
| Management And General | $19,514 | ManagementAndGeneralAmt |
| Fundraising | $5,950 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,722 | TotalAmt |
| Program Services | $595,871 | ProgramServicesAmt |
| Management And General | $99,824 | ManagementAndGeneralAmt |
| Fundraising | $18,027 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,097 | TotalAmt |
| Program Services | $377,964 | ProgramServicesAmt |
| Management And General | $93,891 | ManagementAndGeneralAmt |
| Fundraising | $18,242 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,204 | TotalAmt |
| Management And General | $22,204 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,773 | TotalAmt |
| Management And General | $44,773 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,128 | TotalAmt |
| Management And General | $26,128 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,626 | TotalAmt |
| Program Services | $178,563 | ProgramServicesAmt |
| Management And General | $216,260 | ManagementAndGeneralAmt |
| Fundraising | $15,803 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,160 | TotalAmt |
| Management And General | $998,924 | ManagementAndGeneralAmt |
| Fundraising | $10,236 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,403 | TotalAmt |
| Program Services | $161,002 | ProgramServicesAmt |
| Management And General | $32,949 | ManagementAndGeneralAmt |
| Fundraising | $3,452 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,538 | TotalAmt |
| Program Services | $165,166 | ProgramServicesAmt |
| Management And General | $55,372 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,942 | TotalAmt |
| Program Services | $1,356,616 | ProgramServicesAmt |
| Management And General | $213,623 | ManagementAndGeneralAmt |
| Fundraising | $703 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,539 | TotalAmt |
| Program Services | $265,162 | ProgramServicesAmt |
| Management And General | $26,638 | ManagementAndGeneralAmt |
| Fundraising | $6,739 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,315 | TotalAmt |
| Program Services | $29,437 | ProgramServicesAmt |
| Management And General | $13,878 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,124 | TotalAmt |
| Program Services | $448,005 | ProgramServicesAmt |
| Management And General | $59,119 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,838 | TotalAmt |
| Program Services | $1,014,418 | ProgramServicesAmt |
| Management And General | $90,420 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,834 | TotalAmt |
| Program Services | $155,467 | ProgramServicesAmt |
| Management And General | $24,367 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT ACTIVITIES | $1,578,126 | $1,578,126 | ||
| BAD DEBT | $615,512 | $615,512 | ||
| OTHER EVENTS | $19,062 | $18,615 | $447 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,931 | TotalAmt |
| Program Services | $402,423 | ProgramServicesAmt |
| Management And General | $152,135 | ManagementAndGeneralAmt |
| Fundraising | $69,373 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,332,504 | TotalAmt |
| Program Services | $17,049,179 | ProgramServicesAmt |
| Management And General | $3,878,216 | ManagementAndGeneralAmt |
| Fundraising | $405,109 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,888,030 | BOYAmt |
| EOY | $1,874,444 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,560 | BOYAmt |
| EOY | $896,872 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,081 | BOYAmt |
| EOY | $615,987 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,275 | BOYAmt |
| EOY | $220,058 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,693 | BOYAmt |
| EOY | $173,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,875,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,490,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,879,465 | BOYAmt |
| EOY | $26,384,514 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,618,574 | BOYAmt |
| EOY | $1,336,217 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,808 | BOYAmt |
| EOY | $5,095,075 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,107 | BOYAmt |
| EOY | $243,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,357,093 | BOYAmt |
| EOY | $36,840,810 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,151 | BOYAmt |
| EOY | $556,890 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,821 | BOYAmt |
| EOY | $56,741 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,887,200 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,500 | BOYAmt |
| EOY | $5,660,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,493 | BOYAmt |
| EOY | $1,055,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,167,165 | BOYAmt |
| EOY | $7,329,900 | 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 | $23,866,434 | BOYAmt |
| EOY | $20,198,305 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,323,494 | BOYAmt |
| EOY | $9,312,605 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,189,928 | BOYAmt |
| EOY | $29,510,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,357,093 | BOYAmt |
| EOY | $36,840,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,556,316 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,129,455 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,753 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,190,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,983,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,914,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,274,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,529,379 | CurrentTaxYearAmt |
| Total | $16,892,117 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,190,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,983,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,914,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,274,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,529,379 | CurrentTaxYearAmt |
| Total | $16,892,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,034,262 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,857,855 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,834 | CurrentTaxYearAmt |
| Total | $1,708,164 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $43,092 | CurrentTaxYearAmt |
| Total | $220,752 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $74,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,633 | CurrentTaxYearAmt |
| Total | $86,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,907,095 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $85,189,935 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISC INCOME - 2023 AMOUNT: $ 74,429. 2024 AMOUNT: $ 11,633. |
| SCHEDULE A, PART II | THE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,779,024 | BeginningYearBalanceAmt |
| Contributions | $134,121 | ContributionsAmt |
| Investment Earnings Or Losses | $588,928 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $82,162 | GrantsOrScholarshipsAmt |
| Other Expenditures | $189,420 | OtherExpendituresAmt |
| End Year Balance | $6,230,491 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,365,100 | BeginningYearBalanceAmt |
| Contributions | $101,972 | ContributionsAmt |
| Investment Earnings Or Losses | $514,871 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $177,250 | GrantsOrScholarshipsAmt |
| Other Expenditures | $25,669 | OtherExpendituresAmt |
| End Year Balance | $5,779,024 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,980,108 | BeginningYearBalanceAmt |
| Contributions | $211,050 | ContributionsAmt |
| Investment Earnings Or Losses | $377,575 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $182,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $21,633 | OtherExpendituresAmt |
| End Year Balance | $5,365,100 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,447,452 | BeginningYearBalanceAmt |
| Contributions | $247,516 | ContributionsAmt |
| Investment Earnings Or Losses | -$524,887 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $167,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,973 | OtherExpendituresAmt |
| End Year Balance | $4,980,108 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,372,978 | BeginningYearBalanceAmt |
| Contributions | $212,802 | ContributionsAmt |
| Investment Earnings Or Losses | $884,964 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,292 | OtherExpendituresAmt |
| End Year Balance | $5,447,452 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00490 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,066,087 | OtherCostOrOtherBasisAmt |
| Book Value | $2,066,087 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,662,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,654,251 | DepreciationAmt |
| Book Value | $23,008,172 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,182,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,663,586 | DepreciationAmt |
| Book Value | $518,779 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $964,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,725 | DepreciationAmt |
| Book Value | $791,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,384,514 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BONDS | $16,415 | F |
| CASH AND CASH EQUIVALENTS | $32,862 | F |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $45,798 | F |
| CERTIFICATE OF DEPOSIT | $5,000,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,095,075 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDS DUE TO STUDENTS | $334,580 |
| ANNUITIES AND OTHER SPLIT INTEREST LIABILITIES | $468,155 |
| FINANCE LEASE OBLIGATION | $253,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,055,769 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,218,475 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,129,455 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $331,406 | OtherRevenueAmt |
| Revenue Not Reported | -$798,049 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,016,524 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,128 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $4,733,536 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,759,664 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,776,188 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,897,493 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $324,653 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $324,653 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,572,840 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,128 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,733,536 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,759,664 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,332,504 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS IS PRIMARILY TO SUPPORT STUDENT SCHOLARSHIPS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTERESTS 6,753. FUNDRAISING EVENT EXPENSES 16,328. RENTAL EXPENSES 308,325. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 4,733,536. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 16,328. RENTAL EXPENSES 308,325. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 4,733,536. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS CONSISTENT WITH THE PUBLICITY EXCEPTION FOUND IN REV. PROC. 75-50 SECTION 4.03(2)(B). |
| LINE 6A - EXPLANATION OF GOVERNMENT FINANCIAL AID: | THE UNIVERSITY RECEIVES FINANCIAL AID ASSISTANCE IN THE FORM OF PELL AND FEDERAL WORK STUDY PROGRAMS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $70,220 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,420 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,328 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $70,220 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,420 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,328 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,328 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,092 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 936 | RecipientCnt |
| Cash Grant | $4,733,536 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FEDERAL AND STATE GRANT AID ELIGIBILITY IS DERIVED FROM THE STUDENT'S COMPLETED FAFSA APPLICATION. THE FAFSA IS REVIEWED BY A FINANCIAL AID ADMINISTRATOR TO DETERMINE ELIGIBILITY. AWARDS FOR FEDERAL AND/OR STATE GRANT AID IS PROCESSED AFTER CAREFUL EVALUATION OF THE STUDENT'S COMPLETED APPLICATION, THE STUDENT'S ADMISSIONS STATUS WITH THE UNIVERSITY, THE STUDENT'S ENROLLMENT STATUS FOR THE PAYMENT PERIOD, THE AGGREGATE LIFETIME AND ANNUAL ELIGIBILITY THE STUDENT HAS REMAINING, AND THE AVAILABLE AWARDING PROCESS WITHIN THE STUDENT'S COST OF ATTENDANCE AT THE UNIVERSITY. NO CASH CHANGES HANDS AND FUNDS ARE DIRECTLY APPLIED TO STUDENT ACCOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR RONALD E SMITH | PersonNm |
| Title | PRESIDENT (PART YEAR) | TitleTxt |
| Base Compensation Filing Org | $232,840 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $42,429 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $24,079 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $64,558 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $363,906 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT RECEIVED A GROSS-UP PAYMENT TO COVER THE PORTION OF PAYROLL TAXES THE UNIVERSITY WOULD HAVE PAID HAD HE BEEN SUBJECT TO FICA INSTEAD OF SECA. THIS IS INCLUDED IN TAXABLE COMPENSATION. PURSUANT TO INTERNAL REVENUE CODE SECTION 107, MINISTERIAL HOUSING ALLOWANCES ARE PROVIDED FOR QUALIFYING MINISTERIAL EMPLOYEES. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION. THE PRESIDENT MET THE QUALIFICATIONS FOR AND RECEIVED A MINISTERIAL HOUSING ALLOWANCE DURING THE TAX YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SHALL CONSIST OF THE CHAIR, SECRETARY, THE CHAIRS OF EACH BOARD COMMITTEE, AND THE PRESIDENT OF THE UNIVERSITY (EX-OFFICIO). THE EXECUTIVE COMMITTEE SHALL MEET AS OFTEN AS NECESSARY TO TRANSACT BUSINESS THAT MAY ARISE BETWEEN THE MEETINGS OF THE BOARD. THE ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE SUBJECT TO BOARD APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 2 | PHILIP TIPTON, SECRETARY, AND DR. DAN TIPTON, TRUSTEE - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 7A | A MINIMUM OF TWO (2) REPRESENTATIVES FROM EACH DISTRICT OF CHURCHES OF CHRIST IN CHRISTIAN UNION (CCCU) WILL BE SUBMITTED BY THEIR RESPECTIVE DISTRICT BOARD OF TRUSTEES AND THEN ONE (1) OF WHICH FROM EACH DISTRICT WILL BE ELECTED BY THE UNIVERSITY BOARD OF TRUSTEES AND RATIFIED BY THE GENERAL BOARD OF TRUSTEES FOR A THREE (3) YEAR TERM. THE FIFTEEN (15) AT-LARGE MEMBERS SHALL BE ELECTED BY THE UNIVERSITY BOARD OF TRUSTEES FROM A LIST OF NOMINEES PRESENTED BY THE UNIVERSITY BOARD OF TRUSTEES AND RATIFIED BY THE GENERAL BOARD OF TRUSTEES OF THE CCCU. SIX (6) OF THE FIFTEEN (15) TRUSTEES-AT-LARGE MUST BE FROM CCCU. THE BOARD OF TRUSTEES SHALL EMPLOY A PRESIDENT TO SUPERVISE THE OPERATION OF THE UNIVERSITY. THE BOARD OF TRUSTEES SHALL SUBMIT THEIR NOMINEE FOR PRESIDENT OF OHIO CHRISTIAN UNIVERSITY TO THE GENERAL BOARD OF THE CHURCHES OF CHRIST IN CHRISTIAN UNION FOR RATIFICATION AND FINAL APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE TRUSTEES MAY NOT AT ANY TIME SELL, LEASE, EXCHANGE, MORTGAGE, PLEDGE, TRANSFER OR OTHERWISE DISPOSE OF 50% OR MORE OF UNIVERSITY ASSETS WITHOUT THE EXPRESSED APPROVAL OF THE GENERAL BOARD OF THE CCCU. THE BYLAWS MAY BE AMENDED BY THE BOARD OF TRUSTEES, SUBJECT TO APPROVAL BY THE GENERAL BOARD OF THE CCCU, WITH AN AFFIRMATIVE VOTE OF MEMBERS PRESENT AND VOTING AT ANY REGULAR MEETING OR SPECIAL MEETING PROVIDING THAT SUCH RESOLUTION IS CONTAINED IN THE NOTICE OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS AND OFFICERS TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE OFFICE OF HUMAN RESOURCES. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE UNIVERSITY PRESIDENT AND OTHER OFFICERS IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. COMPARABILITY DATA IS USED AND THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTERESTS 6,753. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCHES OF CHRIST IN CHRISTIAN UNION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1553 LANCASTER PIKE | AddressLine1Txt |
| City | CIRCLEVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314443130 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE REMAINDER UNITRUST | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO CHRISTIAN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |