Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Public Service Education Institute
990 • Fiscal year 2020 • EIN 26-4232788
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$14,917,796
Down $3,777,429 (-20%) from 2019
Net Assets
Down$1,645,625
Down $3,613,558 (-69%) from 2019
Liabilities
Down$13,272,171
Down $163,871 (-1.2%) from 2019
Revenue And Expenses
Revenue
Down$25,249,075
Down $8,495,290 (-25%) from 2019
Expenses
Down$28,915,464
Down $5,958,614 (-17%) from 2019
Net Income
Down-$3,666,389
Down $2,536,676 (-225%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 5, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $26,729,786
Mission and Program Overview
Mission
Graduate school usa supports today's workforce with the professional training and development they need to enhance their performance, advance in their careers and achieve their organizations' missions. Our comprehensive programs and expertise also enable learners around the world to achieve success at every stage of their careers and professional development. As a long-standing, trusted learning partner, we deliver the superior workforce solutions that promote positive individual and organizational results.
Develop & administer activities for educational improvement & increase employee productivity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,646,098 | $6,809,337 | ▼ $1,836,761 |
| Accounts Receivable | $6,091,025 | $3,988,233 | ▼ $2,102,792 |
| Cash and Non-Interest-Bearing Accounts | $1,046,818 | $1,673,380 | ▲ $626,562 |
| Land, Buildings, and Equipment, Net | $989,592 | $984,189 | ▼ $5,403 |
| Pledges and Grants Receivable | $665,087 | $366,600 | ▼ $298,487 |
| Prepaid Expenses and Deferred Charges | $966,012 | $178,676 | ▼ $787,336 |
| Savings and Temporary Cash Investments | $120,354 | $120,128 | ▼ $226 |
| Total Assets | $18,695,225 | $14,917,796 | ▼ $3,777,429 |
| Other Assets Total | $170,239 | $797,253 | ▲ $627,014 |
| Liabilities | |||
| Deferred Revenue | $7,906,619 | $6,957,851 | ▼ $948,768 |
| Accounts Payable and Accrued Expenses | $3,295,547 | $2,749,957 | ▼ $545,590 |
| Other Liabilities | $2,233,876 | $1,957,163 | ▼ $276,713 |
| Unsecured Notes Loans Payable | - | $1,607,200 | - |
| Total Liabilities | $13,436,042 | $13,272,171 | ▼ $163,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,259,183 | $1,645,625 | ▼ $3,613,558 |
| Total Net Assets Fund Balance | $5,259,183 | $1,645,625 | ▼ $3,613,558 |
| Total Liabilities and Net Assets / Fund Balance | $18,695,225 | $14,917,796 | ▼ $3,777,429 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,591 | $9,025,748 | $9,046,339 |
| Leasehold Improvements | $963,598 | $3,898,009 | $4,861,607 |
| Other Assets Org | $797,253 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Maykoski | President/CEO | FT | $198,018 | $35,827 | $233,845 |
| Robert H Kies Jr | Treasurer/CFO | FT | $174,366 | $20,142 | $194,508 |
| Beth Stoops | VP Curriculum & Learning S | FT | $171,900 | $18,650 | $190,550 |
| James Green | Secretary/legal Counsel | PT | $121,306 | $25,000 | $146,306 |
| Lisa Brown | Director, It | FT | $133,954 | $10,246 | $144,200 |
| Jason Aubuchon | Senior Program Manager | FT | $135,456 | $7,200 | $142,656 |
| Kim Price-harwood | VP Marketing, Communicatio | FT | $127,178 | $14,756 | $141,934 |
| Michael Binder | Director, Gati | FT | $134,643 | - | $134,643 |
| Merle D Pierson | Chair | PT | $12,000 | - | $12,000 |
| Constance Newman | Trustee | PT | $10,000 | - | $10,000 |
| John Block | Trustee | PT | $10,000 | - | $10,000 |
| Linda M Eaglefeather | Trustee | PT | $10,000 | - | $10,000 |
| Michael P Lambert | Trustee | PT | $10,000 | - | $10,000 |
| Roger K Jr Clark | Trustee | PT | $10,000 | - | $10,000 |
| Warren Master | Trustee | PT | $10,000 | - | $10,000 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Richard Sturton | It Services | 6832 RUNNING SPRINGS CT, Frederick, MD 21703, Uk | $217,059 |
| Software Development Group INC | It Services | 13707 ASHBY RD, Rockville, MD 20853 | $162,525 |
| American Sign Language Interpreters | Interpretation Services | PO BOX 829664, Philadelphia, PA 19182 | $149,515 |
| Cliftonlarsonallen LLP | Auditing Services | 1767 LAKEWOOD RANCH BLVD 305, Bradenton, FL 34211 | $113,030 |
| Campusworks INC | It Services | - | $102,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $25,528,662
- Investment Income
- $106,032
- Other Revenue
- $-385,619
- Change in Net Assets
- $-3,666,389
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $17,420,778 |
| Salaries, Compensation, and Employee Benefits | $11,494,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,224,234 | $2,186,794 | - | $9,411,028 |
| Occupancy | $3,816,209 | $403,897 | - | $4,220,106 |
| Fees for Services Other | $3,841,266 | $35,216 | - | $3,876,482 |
| Advertising | $2,030,476 | $175,478 | - | $2,205,954 |
| Travel | $1,756,976 | $1,506 | - | $1,758,482 |
| Payroll Taxes | $614,143 | $231,129 | - | $845,272 |
| Information Technology | - | $717,764 | - | $717,764 |
| Other Employee Benefits | $513,235 | $127,461 | - | $640,696 |
| Current Officers, Directors, Trustees, and Key Employees | - | $597,690 | - | $597,690 |
| Depreciation Depletion | $355,951 | $131,653 | - | $487,604 |
| All Other Expenses | $171,306 | $65,830 | - | $237,136 |
| Insurance | $31,422 | $149,633 | - | $181,055 |
| Office Expenses | $152,091 | $13,019 | - | $165,110 |
| Other Expenses | $131,438 | - | - | $131,438 |
| Fees for Services Accounting | - | $111,465 | - | $111,465 |
| Conferences and Meetings | $61,164 | $2,058 | - | $63,222 |
| Fees for Services Legal | - | $8,720 | - | $8,720 |
| Total Functional Expenses | $23,956,151 | $4,959,313 | $0 | $28,915,464 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Lease Liability | $1,642,675 |
| Funds Held for Others | $214,488 |
| Due to Related Organization | $100,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There are no committees with the authority to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“Audit committee and cfo, reviews the form 990 for completeness and accuracy. The board is provided with a full copy of form 990 prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“All members of the board of trustees and employees are required to annually disclose any conflicts of interest. The disclosures are reviewed by either hr or the office of the ceo. Any concerns that arise are discussed with the appropriate parties and steps are taken to determine if any parties should refrain from participating in delibirations or decisions that could be impacted by the conflict of interest.”
Form 990, Part VI, Section B, Line 15
“Graduate school department of human capital management use comparable data from nationally ranked employee compensation consultant or data from a national payroll company to determine compensation levels for the top executives, the other officers or key employees. Throughout the process, independent persons and comparability data is utilized to determine the appropriate compensation amounts. Data is reviewed and approved by the board of directors for the ceo. The process for determining the compensation of the ceo, executive director, or top management officials last took place in 2020. The process for determining the compensation of the other officers or key employees of the organization last took place in 2020.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Graduate School
- EIN
- 26-4232788
- Phone
- 2023143381
- Address
- 600 MARYLAND AVENUE SW NO 120, WASHINGTON, DC 20024-2520
Signing Officer
- Name
- Robert H Kies Jr
- Title
- Treasurer & CFO
- Phone
- 2023143381
- Signed
- 2021-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Maykoski
- Formed
- 2009
- Legal Domicile
- Dc
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 366
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
- Preparer
- Michaela J Cromar CPA
- Phone
- 5712279500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Instruction fees: program service expenses 1,366,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,366,970. Design fees: program service expenses 121,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,453. Temporary labor services: program service expenses 180,771. Management and general expenses 35,216. Fundraising expenses 0. Total expenses 215,987. Outside services: program service expenses 2,172,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,172,072.”
Financial Statement Notes
PART X, LINE 2:
“The school has been recognized by the internal revenue service as exempt from federal income taxes on income other than unrelated business income, as a non-for-profit school under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes is required in the accompanying consolidated financial statements as the school generated no unrelated business income. Management believes that it has no material uncertain tax positions that would require recognition under the accounting codification guidance.”
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| IRS990/Desc | 0 | EDUCATION AND TRAINING:BY PROVIDING CHALLENGING EDUCATION AND TRAINING OPPORTUNITIES TO ASPIRING AND SEASONED PROFESSIONALS, GRADUATE SCHOOL PREPARES INDIVIDUALS TO ENTER AND ADVANCE IN CAREERS IN GOVERNMENT, AND OTHER POSITIONS WITH PRIVATE AND NOT-FOR-PROFIT ORGANIZATIONS. WORKING ADULTS ENHANCE CAREER SKILLS AND ABILITIES, DEVELOP NEW COMPETENCIES AND QUALIFICATIONS, AND EXPAND THEIR UNDERSTANDING OF THE IDEALS OF A DEMOCRATIC SOCIETY. EDUCATION, TRAINING AND CONSULTING SERVICES POSITION GOVERNMENTS AND ORGANIZATIONS TO OPERATE MORE EFFECTIVELY AND EFFICIENTLY IN REACHING MISSION-CRITICAL GOALS. THE SCHOOL FOSTERS INDIVIDUAL AND ORGANIZATION SUCCESS THROUGH SUPPORTIVE, PRACTITIONER CENTERED ENVIRONMENT WHERE PUBLIC SERVICE IS (CONTINUED ON SCHEDULE O)REVERED AND LEARNERS BECOME LEADERS. WITH UNPARALLELED ACCESS TO DEVELOPMENTS IN THE WORKPLACE, GRADUATE SCHOOL MAINTAINS UP TO DATE CURRICULA ALLOWING LEARNERS TO REMAIN CURRENT AT EVERY STATE OF THEIR CAREER AND PERSONAL DEVELOPMENT, BE SUCCESSFUL IN MEETING EMPLOYMENT REQUIREMENTS, AND CONTRIBUTE TO ORGANIZATIONAL EFFECTIVENESS. OVER 30,000 STUDENTS TOOK CLASSES DURING THE YEAR. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MAYKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT H KIES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH STOOPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON AUBUCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM PRICE-HARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERLE D PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL P LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONSTANCE NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WARREN MASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA M EAGLEFEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROGER K JR CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN BLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 174366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 171900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 135456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 134643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 133954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 127178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 121306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP CURRICULUM & LEARNING S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR, GATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR, IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP MARKETING, COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26729786 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1092023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 717764 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 717764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 149633 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106032 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8646098 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6809337 |
| IRS990/IRPDocumentCnt | 0 | 119 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12923757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 989592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 984189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13907946 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1480711 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3069 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3069 |
| IRS990/MissionDesc | 0 | GRADUATE SCHOOL USA IS THE TRUSTED PARTNER FOR ENHANCING WORKFORCE PERFORMANCE, ADVANCING CAREERS, AND ENABLING ORGANIZATIONS TO ACHIEVE MISSIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5259183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1645625 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -388688 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -388688 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5259183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1645625 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 403897 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3816209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4220106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 152091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165110 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 170239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 797253 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 513235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 640696 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | COURSE MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | COURSE FOOD AND BEVERAG |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1828512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 988315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 439413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1828512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 988315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 439413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2233876 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1957163 |
| IRS990/OtherRevenueTotalAmt | 0 | 3069 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2186794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7224234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9411028 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 231129 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 614143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 845272 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 665087 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 366600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 966012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 178676 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MAYKOSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHEDULED COURSE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12973305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12555357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12973305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12555357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153341 |
| IRS990/PYOtherExpensesAmt | 0 | 22607228 |
| IRS990/PYOtherRevenueAmt | 0 | -465534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34056558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1129713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12266850 |
| IRS990/PYTotalExpensesAmt | 0 | 34874078 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 33744365 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3666389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -388688 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25528662 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120354 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120128 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20591 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9025748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9046339 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 963598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3898009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4861607 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 797253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1642675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 214488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME, AS A NON-FOR-PROFIT SCHOOL UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS THE SCHOOL GENERATED NO UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER THE ACCOUNTING CODIFICATION GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 984189 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 797253 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1957163 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,917,796
- Liabilities
- $13,272,171
- Net assets
- $1,645,625
- Revenue
- $25,249,075
- Expenses
- $28,915,464
- Net income
- -$3,666,389