Civic Intelligence

Center for Excellence in Higher Education Inc.

990 • Fiscal year 2016 • EIN 20-8091013

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

68th percentile

0.52x

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.72x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

35th percentile

$613,157

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$257,853,844

Down $546,900 (-0.2%) from 2015

Net Assets

Up

$124,926,233

Up $8,054,651 (+6.9%) from 2015

Liabilities

Down

$132,927,611

Down $8,601,551 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$184,475,499

Down $7,152,925 (-3.7%) from 2015

Expenses

Up

$176,238,510

Up $3,763,301 (+2.2%) from 2015

Net Income

Down

$8,236,989

Down $10,916,226 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$257,853,844
Liabilities$132,927,611
Net Assets$124,926,233
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$184,475,499
Expenses$176,238,510
Net Income$8,236,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$184,475,499
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$109,802,282$112,511,295▲ $2,709,013
Intangible Assets$83,831,029$83,198,489▼ $632,540
Loans From Officers Directors$91,000,000$75,000,000▼ $16,000,000
Savings and Temporary Cash Investments$43,660,034$43,758,985▲ $98,951
Cash and Non-Interest-Bearing Accounts$9,939,207$9,080,335▼ $858,872
Land, Buildings, and Equipment, Net$9,177,713$7,344,239▼ $1,833,474
Other Notes and Loans Receivable, Net$619,148$1,005,300▲ $386,152
Pledges and Grants Receivable$108,000$0▼ $108,000
Total Assets$258,400,744$257,853,844▼ $546,900
Other Assets Total$1,263,331$955,201▼ $308,130
Liabilities
Deferred Revenue$32,013,944$38,606,935▲ $6,592,991
Other Liabilities$11,276,615$11,266,812▼ $9,803
Accounts Payable and Accrued Expenses$6,906,103$6,947,614▲ $41,511
Grants Payable$332,500$1,106,250▲ $773,750
Total Liabilities$141,529,162$132,927,611▼ $8,601,551
Net Assets / Fund Balance
Unrestricted Net Assets$116,763,582$124,926,233▲ $8,162,651
Temporarily Rstr Net Assets$108,000$0▼ $108,000
Total Net Assets Fund Balance$116,871,582$124,926,233▲ $8,054,651
Total Liabilities and Net Assets / Fund Balance$258,400,744$257,853,844▼ $546,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,341,565$16,212,066$22,553,631
Leasehold Improvements$1,002,674$1,601,675$2,604,349
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric JuhlinPresident/secretary/directFT$346,215$266,942$613,157
Paul GardnerChief Financial OfficerFT$256,563$42,269$298,832
Vicky DewsnupRegional DirectorFT$135,000$118,413$253,413
Ken WebbRegional DirectorFT$129,375$120,284$249,659
Kody LarsenVice-presidentFT$170,940$67,966$238,906
Michael MakiVice-presidentFT$194,337$35,029$229,366
Kenneth PlantRegional DirectorFT$130,000$94,306$224,306
Sherril MartinVP, Marketing/advFT$179,594$32,835$212,429
Alan HansenExecutive DirectorFT$140,000$71,103$211,103
Rozann KunstleRegional DirectorFT$162,533$45,231$207,764
Matthew GerberGeneral CounselFT$145,833$57,455$203,288
Susan G ReedVice-presidentFT$142,446$33,380$175,826
Timothy SmithCEO, TtyFT$150,000$18,546$168,546
Yaron BrookTreasurer/director-$10,000-$10,000
Ken KonescoDirector-$10,000-$10,000
Roy HurdDirector-$10,000-$10,000
Todd Zywicki JdDirector-$10,000-$10,000
William C Dennis PhdDirector-$10,000-$10,000

Board Members and Trustees

NameTitle
Carl BarneyChairman/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Edufficient LLCAdvertising Mangement6 FOREST AVENUE 2ND FL, Paramus, NJ 07652$22,055,838
Directmailcom LLCMarketing Services5351 KETCH ROAD, Prince Frederick, MD 20678$6,714,380
Google INCAdvertising Services1600 AMPITHEATRE PARKWAY, Mountain View, CA 94043$5,289,096
Vital Source TechnologyOnline Book ServiceONE INGRAM BOULEVARD, Lavergne, TN 37086$2,061,797
Chase Media GroupAdvertising Services1520 FRONT STREET, Yorktown Heights, NY 10598$1,396,068
Revenue and Support

Revenue Composition

Contributions and Grants
$98,600
Program Service Revenue
$184,253,110
Investment Income
$123,789
Other Revenue
$0
All Other Contributions
$98,600
Change in Net Assets
$8,236,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,475,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$184,475,499
Total Revenue per Form 990
$184,475,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,665,586
Other Expenses$86,186,924
Grants and Similar Amounts Paid$1,386,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,670,883$6,385,063-$74,055,946
Advertising$42,672,765--$42,672,765
Occupancy$12,765,695$445,809-$13,211,504
Depreciation Depletion$7,776,662--$7,776,662
Payroll Taxes$6,005,203$436,330-$6,441,533
Other Employee Benefits$4,467,699$348,706-$4,816,405
Information Technology$1,436,284$2,327,421-$3,763,705
Fees for Services Legal$4,062$3,630,332-$3,634,394
Fees for Services Management$2,887,237$370,078-$3,257,315
Current Officers, Directors, Trustees, and Key Employees$3,183,329--$3,183,329
Office Expenses$1,375,463$193,397-$1,568,860
Grants to Domestic Orgs$1,386,000--$1,386,000
Interest-$1,272,026-$1,272,026
Travel$599,058$258,414-$857,472
Other Expenses$690,005$163,501-$853,506
Insurance$8,733$392,333-$401,066
Fees for Services Accounting-$212,685-$212,685
Pension Plan Contributions$145,996$22,377-$168,373
Conferences and Meetings$132,984$24,535-$157,519
Total Functional Expenses$159,272,874$16,965,636$0$176,238,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,238,510
Total Expenses per Audited Statements$176,238,510
Total Expenses per Form 990$176,238,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clemson Institute Study of CapitalismClemson, SC501 (c) 3To Further the Understanding of Law and Economics$750,000
Duke UniversityDurham, NC501 (c) 3To Further the Understanding of Law and Economics$232,500
George Mason University FoundationFairfax, VA501 (c) 3To Further the Understanding of Law and Economics$125,000
Mad UniverseLos Angeles, CA501 (c) 3To Further the Understanding of Law and Economics$96,000
University of MarylandCollege Park, MD501 (c) 3To Further the Understanding of Law and Economics$92,500

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
-Related Private Foundation & Note HolderTHE ORGANIZATION ENTERED INTO FOUR PROMISSORY NOTES WITH A RELATED PRIVATE FOUNDATION DURING 2015 & 2016. THE NOTES WERE ISSUED IN JUNE ($9 MILLION), SEPTEMBER ($2 MILLION) AND DECEMBER 2015 ($5 MILLION), AND JUNE 2016 ( $1 MILLION )ALL ARE AT 5% INTEREST PAYABLE QUARTERLY AND ALL THREE NOTES MATURE JANUARY 2017. THE NOTES WERE PAID BACK IN THEIR ENTIRETY BY THE END OF DECEMBER, 2016 WITH INTEREST.No$17,000,000
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$5,343,302
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$802,083
-Related Private Foundation & Note HolderInterest Payment on the Promissory Notes Payable With a Related Private Foundation.No$651,404

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$91,000,000$75,000,000▼ $16,000,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,835,706
Accrued Liabilities$4,077,450
Excess Student Funds$1,353,656
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 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 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 11B

“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
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Juhlin
Formed
2006
Legal Domicile
In
Voting Board Members
7
Independent Board Members
5
Employees
2,469
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.”

FORM 990, PART XI, LINE 9:

“Non controlling minority interest -182,338.”

Form 990, Part XII, Line 2C

“No changes were made to the oversight process or the selection process during the year.”

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 975 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/Form990PartVIISectionAGrp/PersonNm16SUSAN G REED
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/SECRETARY/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE 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/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02327421
IRS990/InformationTechnologyGrp/ProgramServicesAmt01436284
IRS990/InformationTechnologyGrp/TotalAmt03763705
IRS990/InsuranceGrp/ManagementAndGeneralAmt0392333
IRS990/InsuranceGrp/ProgramServicesAmt08733
IRS990/InsuranceGrp/TotalAmt0401066
IRS990/IntangibleAssetsGrp/BOYAmt083831029
IRS990/IntangibleAssetsGrp/EOYAmt083198489
IRS990/InterestGrp/ManagementAndGeneralAmt01272026
IRS990/InterestGrp/TotalAmt01272026
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123789
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt075000000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/OccupancyGrp/ProgramServicesAmt012765695
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193397
IRS990/OfficeExpensesGrp/ProgramServicesAmt01375463
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04467699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04816405
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2ACCREDITATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2163501
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IRS990/OtherExpensesGrp/ProgramServicesAmt1497874
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145996
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OWNS AND OPERATES STEVENS-HENAGER COLLEGE, COLLEGEAMERICA ARIZONA, COLLEGEAMERICA DENVER, CALIFORNIA COLLEGE SAN DIEGO, INDEPENDENCE UNIVERSITY, 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/RevenueAmt0184253110
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYInvestmentIncomeAmt0150521
IRS990/PYOtherExpensesAmt080792716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0191477903
IRS990/PYRevenuesLessExpensesAmt019153215
IRS990/PYSalariesCompEmpBnftPaidAmt088622493
IRS990/PYTotalExpensesAmt0172475209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191628424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08236989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,853,844
Liabilities
$132,927,611
Net assets
$124,926,233
Revenue
$184,475,499
Expenses
$176,238,510
Net income
$8,236,989
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
2016Detailed filing. Detailed filing data is available for this year.$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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