Civic Intelligence

Pitzer College Costa Rica

EIN 32-0152376 • 501(c)3 • Claremont, CA

Profile

To own real property in Costa Rica for the benefit of the educational curriculum of Pitzer College and in support of the Firestone Center for Restoration Ecology.

Refreshing map…

101 S Mills AveClaremont, CA 91711

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

45.34x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-412%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$323,994

Higher top officer pay than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,712,931

Up $138,882 (+8.8%) from 2021

Liabilities

Up

$1,088,132

Up $265,985 (+32%) from 2021

Net Assets

Down

$624,799

Down $127,103 (-17%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$24,000

Up $24,000 from 2021

Expenses

Up

$122,888

Up $61,503 (+100%) from 2021

Net Income

Down

-$98,888

Down $37,503 (-61%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,452,768Liabilities 2010: $56,182Net Assets 2010: $1,396,5862010Assets 2011: $1,445,968Liabilities 2011: $84,817Net Assets 2011: $1,361,1512011Assets 2012: $1,428,905Liabilities 2012: $122,273Net Assets 2012: $1,306,6322012Assets 2013: $1,419,224Liabilities 2013: $163,178Net Assets 2013: $1,256,0462013Assets 2014: $1,417,781Liabilities 2014: $204,128Net Assets 2014: $1,213,6532014Assets 2015: $1,411,858Liabilities 2015: $272,874Net Assets 2015: $1,138,9842015Assets 2016: $1,414,682Liabilities 2016: $316,950Net Assets 2016: $1,097,7322016Assets 2017: $1,456,171Liabilities 2017: $416,803Net Assets 2017: $1,039,3682017Assets 2020: $1,568,685Liabilities 2020: $770,163Net Assets 2020: $798,5222020Assets 2021: $1,574,049Liabilities 2021: $822,147Net Assets 2021: $751,9022021Assets 2022: $1,712,931Liabilities 2022: $1,088,132Net Assets 2022: $624,7992022

Highlighted filing

2022

Assets$1,712,931
Liabilities$1,088,132
Net Assets$624,799
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $42,0942010Expenses 2011: $35,4352011Expenses 2012: $55,1032012Expenses 2013: $62,3412013Revenue 2014: $0Expenses 2014: $42,393Net Income 2014: -$42,3932014Revenue 2015: $0Expenses 2015: $74,669Net Income 2015: -$74,6692015Revenue 2016: $0Expenses 2016: $41,252Net Income 2016: -$41,2522016Revenue 2017: $0Expenses 2017: $58,364Net Income 2017: -$58,3642017Revenue 2020: $0Expenses 2020: $88,353Net Income 2020: -$88,3532020Revenue 2021: $0Expenses 2021: $61,385Net Income 2021: -$61,3852021Revenue 2022: $24,000Expenses 2022: $122,888Net Income 2022: -$98,8882022

Highlighted filing

2022

Revenue$24,000
Expenses$122,888
Net Income-$98,888
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,712,931
Liabilities
$1,088,132
Net assets
$624,799
Revenue
$24,000
Expenses
$122,888
Net income
-$98,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.09$0.62$0.02$0.12$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.82$0.75$0.00$0.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.77$0.80$0.00$0.09$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.42$1.04$0.00$0.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.32$1.10$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.27$1.14$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.21$0.00$0.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.16$1.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.12$1.31$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.08$1.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.40$0.04
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To own real property in Costa Rica for the benefit of the educational curriculum of Pitzer College and in support of the Firestone Center for Restoration Ecology.

Support Pitzer College educational programs in Costa Rica.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,405,111$1,442,160▲ $37,049
Cash and Non-Interest-Bearing Accounts$9,571$14,011▲ $4,440
Total Assets$1,414,682$1,456,171▲ $41,489
Liabilities
Accounts Payable and Accrued Expenses$316,950$416,803▲ $99,853
Total Liabilities$316,950$416,803▲ $99,853
Net Assets / Fund Balance
Unrestricted Net Assets$1,097,732$1,039,368▼ $58,364
Total Net Assets Fund Balance$1,097,732$1,039,368▼ $58,364
Total Liabilities and Net Assets / Fund Balance$1,414,682$1,456,171▲ $41,489

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,310,151-$1,310,151
Buildings$91,795$34,818$126,613
Equipment$0$60,130$60,130
Other Land Buildings$40,214-$40,214
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Melanie Lacy SorensonSecretary$84,859$84,859

Board Members and Trustees

NameTitle
Thomas PoonFormer President (thru 6/30/16)
Melvin OliverPresident
Mia AlonzoController
Yuet LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,613--$12,613
Fees for Services Accounting-$5,700-$5,700
Occupancy$5,363--$5,363
Insurance$4,378--$4,378
Depreciation Depletion$3,165--$3,165
Fees for Services Legal-$1,160-$1,160
Other Expenses$485--$485
Office Expenses$187--$187
Total Functional Expenses$51,504$6,860$0$58,364
International Activity

International Summary

Offices
1
Employees
3
Spending
$58,364

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesEducational13$58,364
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, line 11B

“A draft of the 990 is provided to each member of the governing body in advance of the filing date. The governing body is encouraged to review the document and provide feedback to the CFO. Once the document is approved, it is formally filed.”

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

“An annual solicitation of all officers is conducted. Follow-up is made in an effort to obtain responses from all officers. The results of the solicitation are presented to the Pitzer College Audit Committee.”

Form 990, Part VI, Section C, line 19

“- Governing documents and conflict of interest policy are not available to the general public. - Pitzer College Consolidated Audited financial statements are available on Pitzer College's website.”

Filing and Contact Details

Filer

Filer Name
Pitzer College Costa Rica
EIN
32-0152376
Phone
9096218043
Address
101 S Mills Ave, Claremont, CA 91711

Signing Officer

Name
Yuet Lee
Title
Treasurer
Phone
9096218043
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Oliver
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams LLP
Address
3121 W March Lane, Stockton, CA 95219
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Security Services: Program service expenses 12,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,613.”

Financial Statement Notes

Part II, Line 9:

“Expenses relating to maintenance of the easement are included in program expense. There is no revenue relating to the easement. The easement is included in assets on Form 990, part X.”

Part X, Line 2:

“The College had no uncertain tax positions and/or obligations at June 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0316950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0416803
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support Pitzer College educational programs in Costa Rica.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mia Alonzo
IRS990/BooksInCareOfDetail/PhoneNum09096218043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S Mills Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Claremont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091711
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09571
IRS990/CashNonInterestBearingGrp/EOYAmt014011
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058364
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-58364
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03165
IRS990/DepreciationDepletionGrp/TotalAmt03165
IRS990/Desc0Own and operate the Firestone Center for Restoration Ecology in Costa Rica in conjunction with Pitzer College educational programs in Costa Rica.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051504
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05700
IRS990/FeesForServicesAccountingGrp/TotalAmt05700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01160
IRS990/FeesForServicesLegalGrp/TotalAmt01160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012613
IRS990/FeesForServicesOtherGrp/TotalAmt012613
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CS
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt052835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt446207
IRS990/Form990PartVIISectionAGrp/PersonNm0Melvin Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm1Yuet Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Mia Alonzo
IRS990/Form990PartVIISectionAGrp/PersonNm3Melanie Lacy Sorenson
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Poon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0226407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1291110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt369267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4187780
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Former President (thru 6/30/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04378
IRS990/InsuranceGrp/TotalAmt04378
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01405111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01442160
IRS990/LandBldgEquipCostOrOtherBssAmt01537108
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To own real property in Costa Rica for the benefit of the educational curriculum of Pitzer College and in support of the Firestone Center for Restoration Ecology.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01097732
IRS990/NetAssetsOrFundBalancesEOYAmt01039368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05363
IRS990/OccupancyGrp/TotalAmt05363
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187
IRS990/OfficeExpensesGrp/TotalAmt0187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Bad Debt
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IRS990/OtherExpensesGrp/ProgramServicesAmt1485
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IRS990/OtherExpensesGrp/TotalAmt1485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Melvin Oliver
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-58364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952261113
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Pitzer College
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt091795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126613
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060130
IRS990ScheduleD/ExpensesIncurredEnforcementAmt012613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt01310151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01310151
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040214
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02080.00
IRS990ScheduleD/StatesEasementsHeldCnt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses relating to maintenance of the easement are included in program expense. There is no revenue relating to the easement. The easement is included in assets on Form 990, part X.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The College had no uncertain tax positions and/or obligations at June 30, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalAcreageCnt0116.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01442160
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt058364
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Educational
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt058364
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt058364
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0223407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1289790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2114156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt216487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt223624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Melvin Oliver
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Yuet Lee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Thomas Poon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Former President (thru 6/30/16)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0279242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1323994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2233987
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The organization relied on a related organization that used one or more of the methods described to establish the top management official's compensation.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Thomas Poon was authorized a $50,000 bonus payment by Pitzer College ( a related organization) at the termination of his interim presidency. He was interim President from 7-1-15 to 6-30-16.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2Some individuals received non-fixed payments that were discretionary and not subject to a fixed formula or based on exchange for specific services.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is provided to each member of the governing body in advance of the filing date. The governing body is encouraged to review the document and provide feedback to the CFO. Once the document is approved, it is formally filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An annual solicitation of all officers is conducted. Follow-up is made in an effort to obtain responses from all officers. The results of the solicitation are presented to the Pitzer College Audit Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Governing documents and conflict of interest policy are not available to the general public. - Pitzer College Consolidated Audited financial statements are available on Pitzer College's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security Services: Program service expenses 12,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,613.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Pitzer College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952261113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01050 North Mills Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Claremont
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091711
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01414682
IRS990/TotalAssetsEOYAmt01456171
IRS990/TotalAssetsGrp/BOYAmt01414682
IRS990/TotalAssetsGrp/EOYAmt01456171
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00

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