Civic Intelligence

Coleman University

EIN 33-0419461 • 501(c)3 • San Diego, CA

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Profile

To deliver relevant education that prepares individuals for technology-focused careers, while providing an environment where they may develop their full potential.

8888 Balboa AvenueSan Diego, CA 92123

www.coleman.edu

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,295,541

Up $643,092 (+18%) from 2016

Liabilities

Up

$1,453,170

Up $263,459 (+22%) from 2016

Net Assets

Up

$2,842,371

Up $379,633 (+15%) from 2016

Operations
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Up

$9,620,239

Up $579,338 (+6.4%) from 2016

Expenses

Down

$9,240,606

Down $2,390,108 (-21%) from 2016

Net Income

Up

$379,633

Up $2,969,446 (+115%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $15,915,161Liabilities 2012: $5,900,521Net Assets 2012: $10,014,6402012Assets 2013: $19,014,562Liabilities 2013: $6,879,901Net Assets 2013: $12,134,6612013Assets 2014: $12,686,183Liabilities 2014: $4,181,285Net Assets 2014: $8,504,8982014Assets 2015: $9,186,114Liabilities 2015: $3,908,297Net Assets 2015: $5,277,8172015Assets 2016: $3,652,449Liabilities 2016: $1,189,711Net Assets 2016: $2,462,7382016Assets 2017: $4,295,541Liabilities 2017: $1,453,170Net Assets 2017: $2,842,3712017

Highlighted filing

2017

Assets$4,295,541
Liabilities$1,453,170
Net Assets$2,842,371
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$20M$10M$0-$10MExpenses 2012: $12,749,5882012Expenses 2013: $12,738,1312013Revenue 2014: $12,111,838Expenses 2014: $16,214,611Net Income 2014: -$4,102,7732014Revenue 2015: $10,377,889Expenses 2015: $13,342,210Net Income 2015: -$2,964,3212015Revenue 2016: $9,040,901Expenses 2016: $11,630,714Net Income 2016: -$2,589,8132016Revenue 2017: $9,620,239Expenses 2017: $9,240,606Net Income 2017: $379,6332017

Highlighted filing

2017

Revenue$9,620,239
Expenses$9,240,606
Net Income$379,633
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,295,541
Liabilities
$1,453,170
Net assets
$2,842,371
Revenue
$9,620,239
Expenses
$9,240,606
Net income
$379,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.30$1.45$2.84$9.62$9.24$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.65$1.19$2.46$9.04$11.6$2.59
2015Detailed filing. Detailed filing data is available for this year.$9.19$3.91$5.28$10.4$13.3$2.96
2014Detailed filing. Detailed filing data is available for this year.$12.7$4.18$8.50$12.1$16.2$4.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$6.88$12.1$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.90$10.0$12.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$9,713,633
Mission and Program Overview

Mission

To deliver relevant education that prepares individuals for technology-focused careers, while providing an environment where they may develop their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$2,000,000-
Land, Buildings, and Equipment, Net$1,891,281$1,613,922▼ $277,359
Accounts Receivable$725,693$390,105▼ $335,588
Cash and Non-Interest-Bearing Accounts$819,894$199,896▼ $619,998
Investments Other Securities$90,861$0▼ $90,861
Total Assets$3,652,449$4,295,541▲ $643,092
Other Assets Total$124,720$91,618▼ $33,102
Liabilities
Accounts Payable and Accrued Expenses$1,189,711$1,453,170▲ $263,459
Total Liabilities$1,189,711$1,453,170▲ $263,459
Net Assets / Fund Balance
Unrestricted Net Assets$2,462,738$2,842,371▲ $379,633
Total Net Assets Fund Balance$2,462,738$2,842,371▲ $379,633
Total Liabilities and Net Assets / Fund Balance$3,652,449$4,295,541▲ $643,092

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,204,168$930,162$2,134,330
Equipment$380,311$1,339,873$1,720,184
Other Land Buildings$29,443$404,047$433,490
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norbert J KubilusBoard Member/president/ CeFT$200,000$110,056$310,056
Bruce GildenCOO/ VPFT$90,428-$90,428
Ronald D KlingensmithCFOFT$65,163-$65,163

Board Members and Trustees

NameTitle
Dean JohnstonBoard Member
Donald JonesBoard Member
L Mike Maier ChairBoard Member
Nancy HoustonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon & Rees LLPLegal Services101 W BROADWAY SUITE 2000, San Diego, CA 92101$301,722
Revenue and Support

Revenue Composition

Contributions and Grants
$3,001,025
Program Service Revenue
$6,595,494
Investment Income
$965
Other Revenue
$22,755
All Other Contributions
$3,001,025
Change in Net Assets
$379,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,620,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,620,239
Total Revenue per Form 990
$9,620,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,587,696
Salaries, Compensation, and Employee Benefits$4,512,333
Grants and Similar Amounts Paid$140,577
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,395,585--$3,395,585
Advertising$1,199,456--$1,199,456
Occupancy$864,652$288,217-$1,152,869
Current Officers, Directors, Trustees, and Key Employees$605,384--$605,384
Payroll Taxes$511,364--$511,364
All Other Expenses$436,554--$436,554
Insurance$339,037--$339,037
Fees for Services Legal$307,816--$307,816
Depreciation Depletion$272,689$30,299-$302,988
Interest$150,716--$150,716
Grants to Domestic Individuals$140,577--$140,577
Other Expenses$108,720--$108,720
Fees for Services Accounting$86,652--$86,652
Travel$85,692--$85,692
Office Expenses$15,492--$15,492
Total Functional Expenses$8,922,090$318,516$0$9,240,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,240,606
Total Expenses per Audited Statements$9,240,606
Total Expenses per Form 990$9,240,606
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
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
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 B, Line 11B

“Line 11b explanation - reviewed by upper management and presented to audit committee of the governing board”

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

“Members of the governing board, officers and key employees sign a conflict of interest statement upon appointment and around the beginning of each fiscal year.”

Form 990, Part VI, Section B, Line 15

“Governing board conducts an annual appraisal of the ceo. It also reviews and approves salary recommendations made by the ceo for subordinate officers. A compensation committee established in the university bylaws consisting of independent (disinterested) board members recommends compensation for ceo to the governing board for approval.”

Form 990, Part VI, Section C, Line 18

“AS REQUIRED”

Form 990, Part VI, Section C, Line 19

“AS REQUIRED”

Filing and Contact Details

Filer

Filer Name
Coleman University
EIN
33-0419461
Phone
8584990202
Address
8888 BALBOA AVENUE, SAN DIEGO, CA 92123

Signing Officer

Name
Norbert J Kubilus
Title
President/CEO
Phone
8584990202
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
134
Volunteers
0

Preparer

Firm
Frazer Llp
Address
135 S STATE COLLEGE BLVD STE 300, BREA, CA 92821
Preparer
Stephen Bastardi
Phone
7149901040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Coleman university's audit committee members review the audited financial statements and select independent accountants.”

Financial Statement Notes

PART III, LINE 4:

“The university maintains library and historical collections that are held for educational purposes. The collection items are preserved and cared for. Activities verifying their existence and assessing thier condition is continuously performed. The collections are subject to a policy that requires proceeds from their sales to be used to support the university collections.”

PART X, LINE 2:

“Part x - fin 48 footnote the university has evaluated its tax positions for all open tax years and tax years that are subject to examination by the internal revenue service are the 2012, 2013, 2014 and 2015 tax years. However, the university is not currently under audit nor has the university been contacted by any jurisdiction. Based on the evaluation of the university's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effect of uncertain tax positions have been recorded for the fiscal year ended june 30, 2017.”

Raw XML AppendixShowing 400 of 481 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/Desc0IN DECEMBER, 2016, THE UNITED STATES SECRETARY OF EDUCATION WITHDREW THE FEDERAL RECOGNITION OF THE UNIVERSITY'S ACCREDITING AGENCY, ACCREDITING COUNCIL FOR INDEPENDENT COLLEGES AND SCHOOLS. THE UNIVERSITY IS ALLOWED TO CONTINUE ITS PARTICIPATION IN THE TITLE IV PROGRAMS ON MONTH-TO-MONTH PROVISIONAL BASIS FOR A PERIOD NOT TO EXCEED EIGHTEEN MONTHS (JUNE 12, 2018). THE UNIVERSITY IS CURRENTLY IN THE PROCESS OF SEEKING ACCREDITATION WITH ANOTHER FEDERALLY RECOGNIZED ACCREDITING AGENCY. FAILURE TO OBTAIN ACCREDITATION WITH AN APPROVED AGENCY WITHIN THE REQUIRED TIME FRAME WILL RESULT IN THE LOSS OF FEDERAL TITLE IV FUNDS. IN ADDITION, THE UNIVERSITY WAS REQUIRED TO SIGN A NEW PROVISIONAL PROGRAM PARTICIPATION AGREEMENT (PPPA) AND AN ACCOMPANYING ADDENDUM. THE ADDENDUM - LOSS OF RECOGNIZED ACCREDITING AGENCY ADDITIONAL TERMS AND CONDITIONS SETS FORTH ADDITIONAL REQUIREMENTS THE UNIVERSITY MUST COMPLY WITH IN ORDER TO MAINTAIN ITS PPPA. UNDER PROVISIONAL CERTIFICATION, THE UNIVERSITY'S PARTICIPATION IS SUBJECT TO REVOCATION FOR CAUSE WHICH INCLUDES FAILURE TO COMPLY WITH ANY PROVISION SET FORTH IN THE PPPA OR VIOLATION OF REGULATIONS DEEMED MATERIAL BY THE UNITED STATES DEPARTMENT OF EDUCATION. THE UNIVERSITY HAS COMPILED TO DATE WITH THE PROVISIONS OF THE PPPA AND ADDENDUM.SUBSEQUENT EVENT: ON APRIL 3, 2018, U.S. SECRETARY OF EDUCATION BETSY DEVOS WITHDREW THE PRIOR REVOCATION OF ACICS AND RESTORED ACICS'S STATUS AS A FULLY RECOGNIZED ACCREDITING AGENCY AS OF DECEMBER 12, 2016. THIS ORDER WAS BASED UPON THE MARCH 23, 3018 DECISION BY THE U.S. COURT OF THE DISTRICT OF COLUMBIA THAT REMANDED THE PRIOR SECRETARY OF EDUCATION'S DECISION TO REVOKE ACICS'S RECOGNITION TO SECRETARY DEVOS. ACCORDINGLY, THE PROVISIONS OF THE PPPA AND ADDENDUM WERE VOIDED AND THE UNIVERSITY RESUMED PARTICIPATION IN TITLE IV PROGRAMS AS AN ACCREDITED INSTITUTION.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124720
IRS990/OtherAssetsTotalGrp/EOYAmt091618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SOFTWARE AND LICENSING
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0148562
IRS990/OtherExpensesGrp/ProgramServicesAmt1128468
IRS990/OtherExpensesGrp/ProgramServicesAmt2124674
IRS990/OtherExpensesGrp/ProgramServicesAmt3108720
IRS990/OtherExpensesGrp/TotalAmt0148562
IRS990/OtherExpensesGrp/TotalAmt1128468
IRS990/OtherExpensesGrp/TotalAmt2124674
IRS990/OtherExpensesGrp/TotalAmt3108720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03395585
IRS990/OtherSalariesAndWagesGrp/TotalAmt03395585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511364
IRS990/PayrollTaxesGrp/TotalAmt0511364
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TESTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06399651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06399651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0211062
IRS990/PYInvestmentIncomeAmt0699070
IRS990/PYOtherExpensesAmt06283536
IRS990/PYOtherRevenueAmt0272892
IRS990/PYProgramServiceRevenueAmt08068939
IRS990/PYRevenuesLessExpensesAmt0-2589813
IRS990/PYSalariesCompEmpBnftPaidAmt05136116
IRS990/PYTotalExpensesAmt011630714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09040901
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0379633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022755
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09596520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03001025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03001025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06595495
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt03001025
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03001025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03001025
IRS990ScheduleA/TotalSupportAmt03023780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt059525
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0380311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01339873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01720184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09240606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01204168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0930162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02134330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0433490
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09620239
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNIVERSITY MAINTAINS LIBRARY AND HISTORICAL COLLECTIONS THAT ARE HELD FOR EDUCATIONAL PURPOSES. THE COLLECTION ITEMS ARE PRESERVED AND CARED FOR. ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THIER CONDITION IS CONTINUOUSLY PERFORMED. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO SUPPORT THE UNIVERSITY COLLECTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X - FIN 48 FOOTNOTE THE UNIVERSITY HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND TAX YEARS THAT ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2012, 2013, 2014 AND 2015 TAX YEARS. HOWEVER, THE UNIVERSITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE UNIVERSITY BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE UNIVERSITY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECT OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01613922
IRS990ScheduleD/TotalExpensesPerForm990Amt09240606
IRS990ScheduleD/TotalRevenuePerForm990Amt09620239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09620239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09240606
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLICIZED IN ALL MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE UNIVERSITY OFFERS FINANCIAL ASSISTANCE IN THE FORM OF FEDERAL ASSISTANCE, SCHOLARSHIPS, GRANTS AND LOANS TO STUDENTS BASED UPON ACADEMIC EXCELLENCE, FINANCIAL NEED OR VETERAN STATUS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0140577
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0104056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORBERT J KUBILUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER/PRESIDENT/ CE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0310056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CEO RECEIVES $5,000 PER MONTH GROSSED UP FOR TAX INDEMNIFICATION FOR RENTING A HOME IN SAN DIEGO WHILE EMPLOYED BY COLEMAN UNIVERSITY. HIS PERMANENT HOME IS IN LOS ANGELES CA.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD CONSISTS OF THREE (3) INDEPENDENT (DISINTERESTED) TRUSTEES. IT MET ON OCTOBER 29, 2015 TO DETERMINE THE COMPENSATION OF THE NEW CEO, NORBERT J. KUBILUS. BASED ON LEGAL ADVICE PROVIDED AT THAT MEETING AND INDEPENDENT SURVEY DATA FOUND IN THE 2015 GUIDE STAR COMPENSATION REPORTS, THE COMPENSATION COMMITTEE DETERMINED THAT THE ANNUAL BASE COMPENSATION FOR THE CEO WAS BELOW PUBLISHED MEDIAN GUIDELINES AND THAT THE BASE COMPENSATION PLUS HOUSING BENEFIT PROVIDE TO THE CEO WAS STILL IN THE LOWER COMPARABLE RANGE FOR SALARY AND BENEFITS IN SAN DIEGO. THE GOVERNING BOARD RECEIVED THE RECOMMENDATION FROM THE COMPENSATION COMMITTEE ON OCTOBER 29, 2015 AND APPROVED THE BASE COMPENSATION PLUS HOUSING BENEFIT UNANIMOUSLY WITH THE CEO ABSENT. THERE HAS BEEN NO INCREASE IN COMPENSATION SINCE THEN.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2(1) THE COMPENSATION COMMITTEE ESTABLISHED IN THE UNIVERSITY BYLAWS CONSISTS OF INDEPENDENT (DISINTERESTED) BOARD MEMBERS. (2) 2015 GUIDE STAR COMPENSATION REPORTS (STUDIES) WERE USED TO ESTABLISH COMPENSATION FOR THE CEO. (3) CEO COMPENSATION WAS APPROVED BY THE GOVERNING BOARD BASED ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE AS DOCUMENTED IN THE MINUTES FOR BOTH THE GOVERNING BOARD AND THE COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 1B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - REVIEWED BY UPPER MANAGEMENT AND PRESENTED TO AUDIT COMMITTEE OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BOARD, OFFICERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT UPON APPOINTMENT AND AROUND THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD CONDUCTS AN ANNUAL APPRAISAL OF THE CEO. IT ALSO REVIEWS AND APPROVES SALARY RECOMMENDATIONS MADE BY THE CEO FOR SUBORDINATE OFFICERS. A COMPENSATION COMMITTEE ESTABLISHED IN THE UNIVERSITY BYLAWS CONSISTING OF INDEPENDENT (DISINTERESTED) BOARD MEMBERS RECOMMENDS COMPENSATION FOR CEO TO THE GOVERNING BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLEMAN UNIVERSITY'S AUDIT COMMITTEE MEMBERS REVIEW THE AUDITED FINANCIAL STATEMENTS AND SELECT INDEPENDENT ACCOUNTANTS.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

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