Civic Intelligence

Institute for Training and Development Inc.

990 • Fiscal year 2023 • EIN 04-2880562

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileITD-AMHERST.ORG

View Organization Page

447 West StreetAmherst, MA 01002

(413) 256-1925

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,033

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,561,370

Down $180,004 (-10%) from 2022

Net Assets

Up

$712,981

Up $51,626 (+7.8%) from 2022

Liabilities

Down

$848,389

Down $231,630 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$3,620,231

Up $467,098 (+15%) from 2022

Expenses

Up

$3,611,821

Up $534,523 (+17%) from 2022

Net Income

Down

$8,410

Down $67,425 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $944,561Liabilities 2011: $564,139Net Assets 2011: $380,4222011Assets 2012: $1,183,681Liabilities 2012: $551,840Net Assets 2012: $631,8412012Assets 2013: $1,254,882Liabilities 2013: $703,051Net Assets 2013: $551,8312013Assets 2014: $1,380,924Liabilities 2014: $767,587Net Assets 2014: $613,3372014Assets 2015: $1,595,942Liabilities 2015: $833,042Net Assets 2015: $762,9002015Assets 2016: $1,895,211Liabilities 2016: $902,049Net Assets 2016: $993,1622016Assets 2017: $1,854,312Liabilities 2017: $795,696Net Assets 2017: $1,058,6162017Assets 2018: $1,874,619Liabilities 2018: $852,364Net Assets 2018: $1,022,2552018Assets 2019: $1,653,756Liabilities 2019: $932,517Net Assets 2019: $721,2392019Assets 2020: $1,519,476Liabilities 2020: $861,073Net Assets 2020: $658,4032020Assets 2021: $1,490,803Liabilities 2021: $851,138Net Assets 2021: $639,6652021Assets 2022: $1,741,374Liabilities 2022: $1,080,019Net Assets 2022: $661,3552022Assets 2023: $1,561,370Liabilities 2023: $848,389Net Assets 2023: $712,9812023Assets 2024: $1,543,540Liabilities 2024: $900,095Net Assets 2024: $643,4452024

Highlighted filing

2023

Assets$1,561,370
Liabilities$848,389
Net Assets$712,981
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,502,257Expenses 2011: $1,658,513Net Income 2011: -$156,2562011Revenue 2012: $3,000,993Expenses 2012: $2,749,574Net Income 2012: $251,4192012Revenue 2013: $2,192,030Expenses 2013: $2,272,040Net Income 2013: -$80,0102013Revenue 2014: $2,361,274Expenses 2014: $2,323,038Net Income 2014: $38,2362014Revenue 2015: $2,570,854Expenses 2015: $2,421,291Net Income 2015: $149,5632015Revenue 2016: $3,411,312Expenses 2016: $3,181,050Net Income 2016: $230,2622016Revenue 2017: $2,496,193Expenses 2017: $2,430,739Net Income 2017: $65,4542017Revenue 2018: $2,588,451Expenses 2018: $2,605,218Net Income 2018: -$16,7672018Revenue 2019: $2,410,054Expenses 2019: $2,707,111Net Income 2019: -$297,0572019Revenue 2020: $1,033,461Expenses 2020: $1,142,332Net Income 2020: -$108,8712020Revenue 2021: $1,165,123Expenses 2021: $1,221,885Net Income 2021: -$56,7622021Revenue 2022: $3,153,133Expenses 2022: $3,077,298Net Income 2022: $75,8352022Revenue 2023: $3,620,231Expenses 2023: $3,611,821Net Income 2023: $8,4102023Revenue 2024: $2,842,752Expenses 2024: $2,959,440Net Income 2024: -$116,6882024

Highlighted filing

2023

Revenue$3,620,231
Expenses$3,611,821
Net Income$8,410
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$3,620,231
Mission and Program Overview

Mission

Designing and implementing international exchange programs, working with professionals and leaders from governmental and business organizations world wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,151,166$1,105,150▼ $46,016
Investments in Publicly Traded Securities$174,182$217,398▲ $43,216
Cash and Non-Interest-Bearing Accounts$15,767$74,873▲ $59,106
Accounts Receivable$263,317$31,889▼ $231,428
Prepaid Expenses and Deferred Charges$5,855$18,028▲ $12,173
Savings and Temporary Cash Investments$565$6,571▲ $6,006
Total Assets$1,741,374$1,561,370▼ $180,004
Other Assets Total$130,522$107,461▼ $23,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$860,937$741,794▼ $119,143
Other Liabilities$130,443$104,831▼ $25,612
Accounts Payable and Accrued Expenses$88,639$1,764▼ $86,875
Total Liabilities$1,080,019$848,389▼ $231,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,355$712,981▲ $51,626
Total Net Assets Fund Balance$661,355$712,981▲ $51,626
Total Liabilities and Net Assets / Fund Balance$1,741,374$1,561,370▼ $180,004

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$595,936$194,263$790,199
Buildings$400,313$274,687$675,000
Land$75,000-$75,000
Equipment$4,075$53,484$57,559
Other Land Buildings$29,826$18,552$48,378
Other Assets Org$830--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ProttiExecutive DirectorFT$102,923$6,110$109,033
Edgardo RothkegelFinancial DirectorFT$85,557$11,317$96,874
Katie LazdowskiProgram DirectorFT$80,635$8,122$88,757
Stephen SadlierProgram DirectorFT$52,000$8,407$60,407
Yanara BarrigaAdministrative ManagerFT$49,648$4,137$53,785

Board Members and Trustees

NameTitle
Mary-lou RupPresident
Joe HortherDirector
Leo HwangDirector
Beth Miller PittmanClerk
John WaiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,322,446
Program Service Revenue
$286,122
Investment Income
$55
Other Revenue
$11,608
All Other Contributions
$3,322,446
Change in Net Assets
$8,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,620,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,216
Total Revenue per Audited Statements
$3,663,447
Total Revenue per Form 990
$3,620,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,820,327
Grants and Similar Amounts Paid$1,207,689
Salaries, Compensation, and Employee Benefits$583,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,207,689--$1,207,689
Current Officers, Directors, Trustees, and Key Employees$294,720$114,137-$408,857
All Other Expenses$122,845$681-$123,526
Fees for Services Other$85,387$27,921-$113,308
Other Expenses$97,100$11,703-$97,100
Other Employee Benefits$33,513$57,450-$90,963
Occupancy$3,708$60,568-$64,276
Office Expenses$23,413$37,968-$61,381
Interest-$56,910-$56,910
Payroll Taxes$29,923$18,728-$48,651
Depreciation Depletion-$48,545-$48,545
Other Salaries and Wages$31,817$3,517-$35,334
Travel$23,126$2,486-$25,612
Insurance-$20,047-$20,047
Total Functional Expenses$3,151,160$460,661$0$3,611,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,611,821
Total Expenses per Audited Statements$3,611,821
Total Expenses per Form 990$3,611,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle UniversitySeattle, WA501(c)(3)Assist Education Officials and Administrators in Developing Technical and Vocational Institutions That Are Responsive to Workforce Needs and Provide the Ability to Reach Economically Disadvantaged and Historically Underserved Populations.$1,207,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$104,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members review and approve the form 990 before submission.”

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

“All board members review and employees must, at least annually, review and disclose conflicts of interest, if any. All board members then review those disclosures.”

Form 990, Part VI, Section B, Line 15

“All independent board members review and approve all employee compensation and benefits after conducting annual evaluations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Institute for Training and Development
EIN
04-2880562
Phone
4132561925
Address
447 WEST STREET, AMHERST, MA 01002

Signing Officer

Name
Mark Protti
Title
Executive Director
Phone
4132561925
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Protti
Formed
1985
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Thomas Dowling
Phone
4135363970
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change from prior year.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130522
IRS990/OtherAssetsTotalGrp/EOYAmt0107461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090963
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRAVEL
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PARTICIPANT MEALS AND I
IRS990/OtherExpensesGrp/Desc3SPEAKERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011703
IRS990/OtherExpensesGrp/ProgramServicesAmt0768192
IRS990/OtherExpensesGrp/ProgramServicesAmt1232838
IRS990/OtherExpensesGrp/ProgramServicesAmt2196889
IRS990/OtherExpensesGrp/ProgramServicesAmt397100
IRS990/OtherExpensesGrp/TotalAmt0768192
IRS990/OtherExpensesGrp/TotalAmt1244541
IRS990/OtherExpensesGrp/TotalAmt2196889
IRS990/OtherExpensesGrp/TotalAmt397100
IRS990/OtherLiabilitiesGrp/BOYAmt0130443
IRS990/OtherLiabilitiesGrp/EOYAmt0104831
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt011608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011608
IRS990/OtherRevenueTotalAmt011608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031817
IRS990/OtherSalariesAndWagesGrp/TotalAmt035334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018728
IRS990/PayrollTaxesGrp/ProgramServicesAmt029923
IRS990/PayrollTaxesGrp/TotalAmt048651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018028
IRS990/PrincipalOfficerNm0MARK PROTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286122
IRS990/ProgSrvcAccomActy2Grp/Desc0AMCE: PROFESSIONAL FELLOWS PROGRAM - CITIZEN PARTICIPATION IN GOVERNMENT-THE GRANT PROJECT AIMS TO FOSTER MUTUAL UNDERSTANDING, COLLABORATION, GLOBAL NETWORKING, AND LEADERSHIP AND PROFESSIONAL SKILLS DEVELOPMENT AMONG CIVIL SOCIETY PROFESSIONALS FROM THE SELECTED MIDDLE EAST AND NORTH AFRICAN COUNTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018037
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07000
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDY OF THE US INSTITUTE FOR SECONDARY SCHOOL EDUCATORS AND OTHER PROGRAMS- THE PROGRAMS ARE PART OF THE U.S. DEPARTMENT OF STATE'S STUDY OF THE U.S. INSTITUTES (SUSI) FOR SECONDARY EDUCATORS, AND ARE SPONSORED BY U.S. DEPARTMENT OF STATE'S BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS. THE PRIMARY GOAL OF THE 2020 SUSI FOR SECONDARY EDUCATORS AND OTHER PROGRAMS ARE TO PROVIDE PARTICIPANTS WITH AN IN-DEPTH STUDY OF U.S. CULTURE AND SOCIETY THROUGH THE LENS OF LIBERTY, EQUALITY, AND THE AMERICAN DREAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01419795
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0424696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02861227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0401125
IRS990/PYInvestmentIncomeAmt0-7763
IRS990/PYOtherExpensesAmt02128375
IRS990/PYOtherRevenueAmt035328
IRS990/PYProgramServiceRevenueAmt0264341
IRS990/PYRevenuesLessExpensesAmt075835
IRS990/PYSalariesCompEmpBnftPaidAmt0547798
IRS990/PYTotalExpensesAmt03077298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03153133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03322446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02861227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0965612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02057438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09929542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0286177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01088213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0215061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87170
IRS990ScheduleA/PublicSupportPY170Pct00.86310
IRS990ScheduleA/PublicSupportTotal170Amt09929542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03322446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02861227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0965612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02057438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09929542
IRS990ScheduleA/TotalSupportAmt011390706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057559
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03611821
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0595936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0790199
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OEPRATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt043216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03620231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107461
IRS990ScheduleD/TotalExpensesPerForm990Amt03611821
IRS990ScheduleD/TotalLiabilityAmt0104831
IRS990ScheduleD/TotalRevenuePerForm990Amt03620231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03663447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03611821
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01207689
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST EDUCATION OFFICIALS AND ADMINISTRATORS IN DEVELOPING TECHNICAL AND VOCATIONAL INSTITUTIONS THAT ARE RESPONSIVE TO WORKFORCE NEEDS AND PROVIDE THE ABILITY TO REACH ECONOMICALLY DISADVANTAGED AND HISTORICALLY UNDERSERVED POPULATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEATTLE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0910565006
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 12TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098122
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW AND EMPLOYEES MUST, AT LEAST ANNUALLY, REVIEW AND DISCLOSE CONFLICTS OF INTEREST, IF ANY. ALL BOARD MEMBERS THEN REVIEW THOSE DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE ALL EMPLOYEE COMPENSATION AND BENEFITS AFTER CONDUCTING ANNUAL EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,370
Liabilities
$848,389
Net assets
$712,981
Revenue
$3,620,231
Expenses
$3,611,821
Net income
$8,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.90$0.64$2.84$2.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$3.62$3.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.08$0.66$3.15$3.08$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.85$0.64$1.17$1.22$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.86$0.66$1.03$1.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.93$0.72$2.41$2.71$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.85$1.02$2.59$2.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.80$1.06$2.50$2.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.90$0.99$3.41$3.18$0.23
2015Summary only. Only limited summary data is available for this year.$1.60$0.83$0.76$2.57$2.42$0.15
2014Summary only. Only limited summary data is available for this year.$1.38$0.77$0.61$2.36$2.32$0.04
2013Summary only. Only limited summary data is available for this year.$1.25$0.70$0.55$2.19$2.27$0.08
2012Summary only. Only limited summary data is available for this year.$1.18$0.55$0.63$3.00$2.75$0.25
2011Summary only. Only limited summary data is available for this year.$0.94$0.56$0.38$1.50$1.66$0.16