Civic Intelligence

Center for Excellence in Higher Education Inc.

990 • Fiscal year 2015 • EIN 20-8091013

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.CEHE.ORG

View Organization Page

4021 South 700 East No 400Salt Lake City, UT 84107

(801) 312-0078

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.74x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$470,084

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-1.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$258,400,744

Down $311,528,478 (-55%) from 2014

Net Assets

Up

$116,871,582

Up $19,153,215 (+20%) from 2014

Liabilities

Down

$141,529,162

Down $330,681,693 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Down

$191,628,424

Down $2,391,115 (-1.2%) from 2014

Expenses

Up

$172,475,209

Up $10,553,249 (+6.5%) from 2014

Net Income

Down

$19,153,215

Down $12,944,364 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600M$400M$200M$0Assets 2010: $30,778Liabilities 2010: $2,544Net Assets 2010: $28,2342010Assets 2011: $558,739Liabilities 2011: $0Net Assets 2011: $558,7392011Assets 2012: $512,556,882Liabilities 2012: $481,248,340Net Assets 2012: $31,308,5422012Assets 2013: $532,882,224Liabilities 2013: $468,083,421Net Assets 2013: $64,798,8032013Assets 2014: $569,929,222Liabilities 2014: $472,210,855Net Assets 2014: $97,718,3672014Assets 2015: $258,400,744Liabilities 2015: $141,529,162Net Assets 2015: $116,871,5822015Assets 2016: $257,853,844Liabilities 2016: $132,927,611Net Assets 2016: $124,926,2332016Assets 2017: $245,473,137Liabilities 2017: $114,930,558Net Assets 2017: $130,542,5792017Assets 2018: $256,103,555Liabilities 2018: $113,836,828Net Assets 2018: $142,266,7272018Assets 2019: $197,580,667Liabilities 2019: $48,718,929Net Assets 2019: $148,861,7382019Assets 2020: $207,329,335Liabilities 2020: $64,366,861Net Assets 2020: $142,962,4742020Assets 2021: $153,463,364Liabilities 2021: $36,655,721Net Assets 2021: $116,807,6432021Assets 2022: $148,219,174Liabilities 2022: $23,927,435Net Assets 2022: $124,291,7392022Assets 2023: $67,952,877Liabilities 2023: $22,037,970Net Assets 2023: $45,914,9072023Assets 2024: $66,084,167Liabilities 2024: $20,948,578Net Assets 2024: $45,135,5892024

Highlighted filing

2015

Assets$258,400,744
Liabilities$141,529,162
Net Assets$116,871,582
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$300M$200M$100M$0-$100MRevenue 2010: $68,160Expenses 2010: $41,485Net Income 2010: $26,6752010Expenses 2011: $481,1032011Expenses 2012: $1,345,3732012Revenue 2013: $188,438,500Expenses 2013: $154,948,239Net Income 2013: $33,490,2612013Revenue 2014: $194,019,539Expenses 2014: $161,921,960Net Income 2014: $32,097,5792014Revenue 2015: $191,628,424Expenses 2015: $172,475,209Net Income 2015: $19,153,2152015Revenue 2016: $184,475,499Expenses 2016: $176,238,510Net Income 2016: $8,236,9892016Revenue 2017: $189,756,204Expenses 2017: $184,139,858Net Income 2017: $5,616,3462017Revenue 2018: $209,639,537Expenses 2018: $197,915,389Net Income 2018: $11,724,1482018Revenue 2019: $259,068,615Expenses 2019: $251,100,077Net Income 2019: $7,968,5382019Revenue 2020: $250,251,119Expenses 2020: $256,150,383Net Income 2020: -$5,899,2642020Revenue 2021: $146,077,227Expenses 2021: $172,232,046Net Income 2021: -$26,154,8192021Revenue 2022: $13,607,820Expenses 2022: $6,123,727Net Income 2022: $7,484,0932022Revenue 2023: $6,004,027Expenses 2023: $84,380,859Net Income 2023: -$78,376,8322023Revenue 2024: $3,179,982Expenses 2024: $3,959,300Net Income 2024: -$779,3182024

Highlighted filing

2015

Revenue$191,628,424
Expenses$172,475,209
Net Income$19,153,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$191,628,424
Mission and Program Overview

Mission

The principal function of the organization is the presentation of formal instruction by its regularly maintained faculty and curriculum to its regularly enrolled body of pupils or students in order for students to obtain a degree and obtain employment.

POST-SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$116,379,193$109,802,282▼ $6,576,911
Loans From Officers Directors$412,555,000$91,000,000▼ $321,555,000
Intangible Assets$421,386,029$83,831,029▼ $337,555,000
Savings and Temporary Cash Investments-$43,660,034-
Cash and Non-Interest-Bearing Accounts$16,949,294$9,939,207▼ $7,010,087
Land, Buildings, and Equipment, Net$11,457,751$9,177,713▼ $2,280,038
Other Notes and Loans Receivable, Net$779,627$619,148▼ $160,479
Pledges and Grants Receivable$216,000$108,000▼ $108,000
Total Assets$569,929,222$258,400,744▼ $311,528,478
Other Assets Total$2,761,328$1,263,331▼ $1,497,997
Liabilities
Deferred Revenue$40,385,243$32,013,944▼ $8,371,299
Other Liabilities$10,459,172$11,276,615▲ $817,443
Accounts Payable and Accrued Expenses$8,078,940$6,906,103▼ $1,172,837
Grants Payable$732,500$332,500▼ $400,000
Total Liabilities$472,210,855$141,529,162▼ $330,681,693
Net Assets / Fund Balance
Unrestricted Net Assets$97,502,367$116,763,582▲ $19,261,215
Temporarily Rstr Net Assets$216,000$108,000▼ $108,000
Total Net Assets Fund Balance$97,718,367$116,871,582▲ $19,153,215
Total Liabilities and Net Assets / Fund Balance$569,929,222$258,400,744▼ $311,528,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,617,839$17,877,692$26,495,531
Leasehold Improvements$559,874$1,406,664$1,966,538
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric JuhlinPresident/secretary/directorFT$323,942$146,142$470,084
Paul GardnerChief Financial OfficerFT$275,514$36,251$311,765
Michael MakiVice-presidentFT$202,965$36,167$239,132
Sherril MartinVP, Marketing/advFT$188,486$21,972$210,458
Kenneth PlantRegional DirectorFT$164,872$37,797$202,669
Alan HansenCampus DirectorFT$161,714$34,798$196,512
Rozann KunstleRegional DirectorFT$170,514$25,201$195,715
Susan G ReedVice-presidentFT$148,706$40,956$189,662
Ken WebbRegional DirectorFT$143,055$45,204$188,259
Kody LarsenVice-presidentFT$179,229$7,905$187,134
Matthew GerberGeneral CounselFT$146,924$32,551$179,475
Vicky DewsnupRegional DirectorFT$147,347$28,130$175,477
Timothy SmithCEO, TtyFT$136,968$17,567$154,535
Ken KonescoDirector-$9,000-$9,000
Roy HurdDirector-$9,000-$9,000
Todd Zywicki JdDirector-$9,000-$9,000
William C Dennis PhdDirector-$9,000-$9,000
Carl BarneyChairman/directorFT$8,114-$8,114

Board Members and Trustees

NameTitle
Yaron BrookTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Edufficient LLCAdvertising Mangement6 FOREST AVENUE 2ND FL, Paramus, NJ 07652$20,579,997
Directmailcom LLCMarketing Services5351 KETCH ROAD, Prince Frederick, MD 20678$5,839,652
Google INCAdvertising Services1600 AMPITHEATRE PARKWAY, Mountain View, CA 94043$3,039,017
Vital Source TechnologyOnline Book ServiceONE INGRAM BOULEVARD, Lavergne, TN 37086$2,245,459
Yahoo TechnologiesAdvertising Services10650 TOEBBEN DRIVE, Independence, KY 41051$1,328,033
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,477,903
Investment Income
$150,521
Other Revenue
$0
Change in Net Assets
$19,153,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,477,903
Revenue Not Reported on Financial Statements
$150,521
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$191,477,903
Total Revenue per Form 990
$191,628,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,622,493
Other Expenses$80,792,716
Grants and Similar Amounts Paid$3,060,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,407,809$5,710,128-$75,117,937
Advertising$35,189,488--$35,189,488
Occupancy$10,742,822$424,079-$11,166,901
Depreciation Depletion$9,619,882--$9,619,882
Payroll Taxes$6,095,925$426,598-$6,522,523
Other Employee Benefits$4,051,481$302,679-$4,354,160
Information Technology$1,730,690$1,751,461-$3,482,151
Fees for Services Legal$8,652$3,137,659-$3,146,311
Grants to Domestic Orgs$3,060,000--$3,060,000
Fees for Services Management$2,356,088$240,222-$2,596,310
Current Officers, Directors, Trustees, and Key Employees$2,479,700--$2,479,700
Office Expenses$1,648,859$182,967-$1,831,826
Interest-$1,432,917-$1,432,917
Travel$584,768$274,679-$859,447
Insurance$22,978$551,870-$574,848
Other Expenses$464,464$65,150-$529,614
Fees for Services Accounting-$273,822-$273,822
Pension Plan Contributions$129,100$19,073-$148,173
Conferences and Meetings$50,093$5,626-$55,719
Total Functional Expenses$157,210,107$15,265,102$0$172,475,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,475,209
Total Expenses per Audited Statements$172,475,209
Total Expenses per Form 990$172,475,209
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vanguard Charitable Endowment FundBoston, MA501 (c) 3To Support General Charitable Endeavors$3,000,000
George Mason University Law and Economics CenterFairfax, VA501 (c) 3To Further the Understanding of Law and Economics$50,000
Colorado Civil Justice LeagueDenver, CO501 (c) 6To Curb the Rise of Frivolous Lawsuits in Colorado$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carl BarneyChairman/director/member and Note HolderREDUCTION IN THE DEBT RELATED TO THE 2012 MERGER AGREEMENTS OF STEVENS-HENAGER COLLEGE, INC., COLLEGEAMERICA SERVICES, AND COLLEGEAMERICA ARIZONA, INC. WITH AND INTO THE ORGANIZATION. ON NOVEMBER 6, 2015 THE ORGANIZATION AND THE TRUST ENTERED INTO A SETTLEMENT FOR THE SURRENDER OF NOTE B OF $231,000,000 AND A REDUCTION IN NOTE A FROM $181,555,000 TO $75,000,000 BY AMENDMENT AND RESTATEMENT OF THIS NOTE.No$337,555,000
-Related Private Foundation & Note HolderTHE ORGANIZATION ENTERED INTO THREE PROMISSORY NOTES WITH A RELATED PRIVATE FOUNDATION DURING THE YEAR. THE NOTES WERE ISSUED IN JUNE ($9 MILLION), SEPTEMBER ($2 MILLION) AND DECEMBER 2015 ($5 MILLION), ALL ARE AT 5% INTEREST PAYABLE QUARTERLY AND ALL THREE NOTES MATURE JANUARY 2017.No$16,000,000
Carl BarneyChairman/director/member and Real Property LessorCarl Barney Owns Three Disregarded Entities Which Lease Real Property to the Organization for Commercially Reasonable Amounts Verified by Third PartiesNo$3,458,226
Carl BarneyChairman/director/member and Note HolderInterest Payment on Notes Payable in Connection With Merger of Stevens-henager College, Inc., Collegeamerica Services, and Collegeamerica Arizona, Inc. With and Into the Organization in a Bargain Sale Transaction.No$1,432,917
-ESMOND&ASSOCINC IS MORE THAN 35% OWNED BY LENNY ESMOND FORMER DIR & OFFICERESMOND & ASSOCIATES, INC PROVIDES TAX AND CONSULTING SERVICES TO THE ORGANIZATION. SERVICES ARE PROVIDED ON AN ARM'S LENGTH BASIS USING STANDARD BILLING RATES.No$221,875
-Related Private Foundation & Note HolderInterest Payment on the Promissory Notes Payable With a Related Private Foundation.No$145,788

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$412,555,000$91,000,000▼ $321,555,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$4,844,799
Accrued Liabilities$4,297,088
Excess Student Funds$2,134,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lenny esmond, former director, treasurer and secretary of the organization is a cpa who provides tax and consulting services through his wholly owned corporation to the organization, the member (carl barney), and other entities owned by the member. Services are provided on an arm's length basis using standard billing rates. Mr. Esmond resigned from the board effective november 6, 2016.”

Form 990, Part VI, Section A, Line 6

“Carl barney is a member of center for excellence in higher education, inc.”

Form 990, Part VI, Section A, Line 7A

“The member has the power to appoint members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Certain governance decisions of the organization are reserved for its member.”

Form 990, Part VI, Section B, Line 11

“President, chief financial officer and board of directors members review the form before it is filed with the irs.”

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

“Officers and board members are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Organization has a compensation committee that factors in experience, education, background, and other relevant factors in determining their salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available at its office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Center for Excellence in Higher
EIN
20-8091013
Phone
8013120078
Address
4021 SOUTH 700 EAST NO 400, SALT LAKE CITY, UT 84107

Signing Officer

Name
Eric Juhlin
Title
President
Phone
8013120078
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Juhlin
Formed
2006
Legal Domicile
In
Voting Board Members
7
Independent Board Members
4
Employees
2,470
Volunteers
3

Preparer

Firm
Esmond & Associates Inc
Address
23901 CALABASAS RD 1010, CALABASAS, CA 91302
Preparer
Lenny Esmond CPA
Phone
8186102900
Supplemental Narrative

Additional Explanations

Schedule E, Part I, Item 3

“Explanation of publicizing nondiscrimination policy the organization's colleges customarily draw their students from local communities and follow a racially nondiscriminatory policy as to students. The organization's nondiscrimination policy can be found under "title ix and vi of the civil rights act" of its principal catalogue given to each prospective student that interviews with an admissions clerk at a campus. The policy is published on the school's website operated by the school. The policy is also disclosed in all of the organization's advertising materials. The organization therefore meets the criteria under rev. Proc. 75-50, section 4.03-2(c) for exemption from the publicity requirements of section 4.03-1.”

Part XII, Line 2C

“With the resignation of lenny esmond, the chair or the audit committee was vacated. The board appointed yaron brook to chair the audit committee effective november 6, 2015.”

Schedule L, Part II Loans to And/or From Interested Persons

“Note payable relating to the merger of companies with and into the organization in a bargain sale transaction.”

Financial Statement Notes

PART X, LINE 2:

“The organization's forms 990, return of organization exempt from income tax, for the years ending december 31, 2015, 2014, 2013,& 2012, are subject to examination by the irs, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statement only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based soley on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likley-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 951 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/Desc0THE ORGANIZATION MAINTAINS BOTH A RESTRICTED GIFT FUND AND MAKES BOTH DESIGNATED AND UNDESIGNATED GRANTS TO OTHER CHARITABLE ORGANIZATIONS. THE RESTRICTED FUND SUPPORTS PROGRAMS AT DUKE UNIVERSITY, AS DIRECTED BY THE DONORS. THE ORGANIZATION SUPPORTS OTHER INSTITUTIONS WHICH PROMOTE HIGHER EDUCATION AND ECONOMICS.
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IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAMPUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, MARKETING/ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO, TTY
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01730690
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0551870
IRS990/InsuranceGrp/ProgramServicesAmt022978
IRS990/InsuranceGrp/TotalAmt0574848
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IRS990/IntangibleAssetsGrp/EOYAmt083831029
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01648859
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IRS990/OtherExpensesGrp/Desc2ACCREDITATION
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OWNS AND OPERATES STEVENS-HENAGER COLLEGE, COLLEGEAMERICA ARIZONA, COLLEGEAMERICA DENVER, CALIFORNIA COLLEGE SAN DIEGO, INDEPENDENCE UNIVERSITY, CALIFORNIA FLIGHT ACADEMY (51%) AND TTY CAREER COLLEGES (51%) (THE COLLEGES) AS NONPROFIT COLLEGES ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. THE PRINCIPAL FUNCTION OF THE ORGANIZATION IS THE PRESENTATION OF FORMAL INSTRUCTION BY ITS REGULARLY MAINTAINED FACULTY AND CURRICULUM TO ITS REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ORDER FOR STUDENTS TO OBTAIN A DEGREE AND OBTAIN EMPLOYMENT.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191227903
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IRS990/PYInvestmentIncomeAmt068175
IRS990/PYOtherExpensesAmt083998512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0190583492
IRS990/PYRevenuesLessExpensesAmt032097579
IRS990/PYSalariesCompEmpBnftPaidAmt074393159
IRS990/PYTotalExpensesAmt0161921960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194019539
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IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043660034
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,400,744
Liabilities
$141,529,162
Net assets
$116,871,582
Revenue
$191,628,424
Expenses
$172,475,209
Net income
$19,153,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$20.9$45.1$3.18$3.96$0.78
2023Summary only. Only limited summary data is available for this year.$68.0$22.0$45.9$6.00$84.4$78.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$23.9$124$13.6$6.12$7.48
2021Summary only. Only limited summary data is available for this year.$153$36.7$117$146$172$26.2
2020Summary only. Only limited summary data is available for this year.$207$64.4$143$250$256$5.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$198$48.7$149$259$251$7.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$114$142$210$198$11.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$245$115$131$190$184$5.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$258$133$125$184$176$8.24
2015Detailed filing. Detailed filing data is available for this year.$258$142$117$192$172$19.2
2014Summary only. Only limited summary data is available for this year.$570$472$97.7$194$162$32.1
2013Detailed filing. Detailed filing data is available for this year.$533$468$64.8$188$155$33.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$513$481$31.3$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.07$0.04$0.03
Peer Organizations

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