Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Public Service Education Institute
990 • Fiscal year 2021 • EIN 26-4232788
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$24,003,596
Up $9,085,800 (+61%) from 2020
Net Assets
Up$3,052,703
Up $1,407,078 (+86%) from 2020
Liabilities
Up$20,950,893
Up $7,678,722 (+58%) from 2020
Revenue And Expenses
Revenue
Down$23,800,666
Down $1,448,409 (-5.7%) from 2020
Expenses
Down$22,603,409
Down $6,312,055 (-22%) from 2020
Net Income
Up$1,197,257
Up $4,863,646 (+133%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 12, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $25,074,261
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 | |||
| Accounts Receivable | $4,299,591 | $6,146,919 | ▲ $1,847,328 |
| Land, Buildings, and Equipment, Net | $6,068,804 | $5,724,118 | ▼ $344,686 |
| Cash and Non-Interest-Bearing Accounts | $1,693,483 | $5,203,835 | ▲ $3,510,352 |
| Investments in Publicly Traded Securities | $6,814,345 | $4,516,958 | ▼ $2,297,387 |
| Savings and Temporary Cash Investments | $94,992 | $1,415,227 | ▲ $1,320,235 |
| Pledges and Grants Receivable | $366,600 | $0 | ▼ $366,600 |
| Prepaid Expenses and Deferred Charges | $178,676 | $154,569 | ▼ $24,107 |
| Total Assets | $20,943,555 | $24,003,596 | ▲ $3,060,041 |
| Other Assets Total | $1,427,064 | $841,970 | ▼ $585,094 |
| Liabilities | |||
| Deferred Revenue | $6,581,442 | $8,689,032 | ▲ $2,107,590 |
| Other Liabilities | $8,149,431 | $6,312,393 | ▼ $1,837,038 |
| Accounts Payable and Accrued Expenses | $2,750,036 | $5,949,468 | ▲ $3,199,432 |
| Unsecured Notes Loans Payable | $1,607,200 | - | - |
| Total Liabilities | $19,088,109 | $20,950,893 | ▲ $1,862,784 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,855,446 | $3,052,703 | ▲ $1,197,257 |
| Total Net Assets Fund Balance | $1,855,446 | $3,052,703 | ▲ $1,197,257 |
| Total Liabilities and Net Assets / Fund Balance | $20,943,555 | $24,003,596 | ▲ $3,060,041 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,669,421 | $4,333,555 | $10,002,976 |
| Equipment | $54,697 | $9,046,925 | $9,101,622 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Maykoski | President/CEO | FT | $209,225 | $30,510 | $239,735 |
| Robert H Kies Jr | Treasurer/CFO | FT | $184,377 | $10,978 | $195,355 |
| Jason Aubuchon | Senior Program Manager | FT | $130,300 | $26,998 | $157,298 |
| John Green | VP Curriculum & Learning S | FT | $135,303 | $19,837 | $155,140 |
| Kim Price-harwood | VP Marketing, Communicatio | FT | $128,361 | $24,837 | $153,198 |
| Beth Stoops | VP Curriculum & Learning S | FT | $137,278 | $9,860 | $147,138 |
| Lisa Brown | Director, It | FT | $132,278 | $9,213 | $141,491 |
| James Green | Secretary/legal Counsel | PT | $135,250 | - | $135,250 |
| 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 | Consulting Services | PO BOX 55018, Boston, MA 02205, Uk | $230,502 |
| Jenzabar INC | It Services | 9221 HAMPTON OVERLOOK, Capitol Heights, MD 20743, Se | $172,400 |
| Glenn Mckinlay | Consulting Services | 6832 RUNNING SPRINGS CT, Frederick, MD 21703 | $165,813 |
| Intuitive Group | Consulting Services | - | $128,176 |
| Software Development Group INC | It Services | - | $121,828 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $24,051,462
- Investment Income
- $-508
- Other Revenue
- $-250,288
- Change in Net Assets
- $1,197,257
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,755,403 |
| Other Expenses | $10,848,006 |
| 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 | $7,372,911 | $1,324,546 | - | $8,697,457 |
| Fees for Services Other | $3,146,236 | $736,725 | - | $3,882,961 |
| Occupancy | $2,960,084 | $364,585 | - | $3,324,669 |
| Other Employee Benefits | $894,219 | $699,896 | - | $1,594,115 |
| Advertising | $1,295,957 | - | - | $1,295,957 |
| Payroll Taxes | $871,734 | $11,706 | - | $883,440 |
| Information Technology | - | $692,450 | - | $692,450 |
| Current Officers, Directors, Trustees, and Key Employees | - | $580,391 | - | $580,391 |
| Depreciation Depletion | $287,977 | $111,991 | - | $399,968 |
| Office Expenses | $14,486 | $204,635 | - | $219,121 |
| Other Expenses | $103,552 | - | - | $103,552 |
| Fees for Services Accounting | $12,000 | $87,677 | - | $99,677 |
| All Other Expenses | $47,087 | $26,027 | - | $73,114 |
| Fees for Services Legal | $40,419 | $2,714 | - | $43,133 |
| Travel | $13,809 | $3,014 | - | $16,823 |
| Total Functional Expenses | $17,757,052 | $4,846,357 | $0 | $22,603,409 |
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 | $5,203,529 |
| Lease Liability | $1,008,864 |
| 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
- No
- 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
- 2029045042
- Address
- 996 MAINE AVE SW NO 756, WASHINGTON, DC 20024
Signing Officer
- Name
- Robert H Kies Jr
- Title
- Treasurer & CFO
- Phone
- 2029045042
- Signed
- 2022-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jack Maykoski
- Formed
- 2009
- Legal Domicile
- Dc
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 300
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
- Preparer
- J Andrew Smith
- Phone
- 5712279500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Instruction fees: program service expenses 1,504,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,504,627. Design fees: program service expenses 80,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,915. Temporary labor services: program service expenses 47,583. Management and general expenses 29,950. Fundraising expenses 0. Total expenses 77,533. Outside services: program service expenses 1,513,111. Management and general expenses 706,775. Fundraising expenses 0. Total expenses 2,219,886.”
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 & 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 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 ORGANIZATION EFFECTIVENESS. OVER 25,000 STUDENTS TOOK CLASSES DURING THE YEAR. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24837 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERLE D PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL P LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONSTANCE NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARREN MASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA M EAGLEFEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER K JR CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MAYKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT H KIES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH STOOPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON AUBUCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIM PRICE-HARWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 209225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 184377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 135250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 137278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 130300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 132278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 128361 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP CURRICULUM & LEARNING S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP CURRICULUM & LEARNING S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR, IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP MARKETING, COMMUNICATIO |
| 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 | 25074261 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1022098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 692450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 692450 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -508 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6814345 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4516958 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13380480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6068804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5724118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19104598 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1273595 |
| 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 | 1209 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1209 |
| IRS990/MissionDesc | 0 | GRADUATE SCHOOL USA IS THE TRUSTED PARTNER FOR ENHANCING WORKFORCE PERFORMANCE, ADVANCING CAREERS, AND ENABLING ORGANIZATIONS TO ACHIEVE THEIR MISSIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1855446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3052703 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -251497 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -251497 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1855446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3052703 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 364585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2960084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3324669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 204635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 219121 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1427064 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 841970 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 699896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 894219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1594115 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | COURSE MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT PROGRAM EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 534415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103552 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 534415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 162166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103552 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8149431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6312393 |
| IRS990/OtherRevenueTotalAmt | 0 | 1209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1324546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7372911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8697457 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 871734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 883440 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 366600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 178676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 154569 |
| IRS990/PrincipalOfficerNm | 0 | JACK 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 | 13037113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11014349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13037113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11014349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106032 |
| IRS990/PYOtherExpensesAmt | 0 | 17420778 |
| IRS990/PYOtherRevenueAmt | 0 | -385619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25528662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3666389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11494686 |
| IRS990/PYTotalExpensesAmt | 0 | 28915464 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25249075 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1197257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -251497 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24051462 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94992 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1415227 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9046925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9101622 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5669421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4333555 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10002976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5203529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1008864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY |
| 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 | 5724118 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6312393 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,003,596
- Liabilities
- $20,950,893
- Net assets
- $3,052,703
- Revenue
- $23,800,666
- Expenses
- $22,603,409
- Net income
- $1,197,257