Civic Intelligence

Coleman University

990 • Fiscal year 2014 • EIN 33-0419461

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.COLEMAN.EDU

View Organization Page

8888 Balboa Avenue92123

(858) 499-0202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.35x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$141,624

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,686,183

Down $6,328,379 (-33%) from 2013

Net Assets

Down

$8,504,898

Down $3,629,763 (-30%) from 2013

Liabilities

Down

$4,181,285

Down $2,698,616 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

$12,111,838

No earlier filing loaded for comparison.

Expenses

Up

$16,214,611

Up $3,476,480 (+27%) from 2013

Net Income

-$4,102,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$12,686,183
Liabilities$4,181,285
Net Assets$8,504,898
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$12,111,838
Expenses$16,214,611
Net Income-$4,102,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$12,111,838
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.

Prepare students for meaningful careers in the computer industry, while providing an environment where those who become a part of this academic community may develop their full potential as human beings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,105,199$5,940,651▼ $164,548
Accounts Receivable$8,352,091$4,486,637▼ $3,865,454
Investments Other Securities$2,016,477$1,675,509▼ $340,968
Cash and Non-Interest-Bearing Accounts$1,946,510$502,076▼ $1,444,434
Total Assets$19,014,562$12,686,183▼ $6,328,379
Other Assets Total$594,285$81,310▼ $512,975
Liabilities
Deferred Revenue$3,504,595--
Other Liabilities$2,648,191$0▼ $2,648,191
Mortgage Notes Payable Secured by Investment Property$153,039$2,606,363▲ $2,453,324
Accounts Payable and Accrued Expenses$574,076$1,574,922▲ $1,000,846
Total Liabilities$6,879,901$4,181,285▼ $2,698,616
Net Assets / Fund Balance
Unrestricted Net Assets$12,134,661$8,504,898▼ $3,629,763
Total Net Assets Fund Balance$12,134,661$8,504,898▼ $3,629,763
Total Liabilities and Net Assets / Fund Balance$19,014,562$12,686,183▼ $6,328,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,405,408$118,653$2,524,061
Leasehold Improvements$1,284,146$753,318$2,037,464
Equipment$571,733$1,080,228$1,651,961
Land$1,577,778-$1,577,778
Other Land Buildings$101,586$320,753$422,339
Other Securities$1,675,509--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pritpal PanesarPresident/board MemberFT$141,624-$141,624
Bobbie StrohmVice PresidentFT$94,050-$94,050
Coleman FurrBoard Member-$89,524-$89,524
Nicole M WahabDirector--$87,495$87,495
Ron KlingensmithCFOFT$76,360-$76,360
Scott RhudeBoard Member/presidentFT$60,850-$60,850
Mohsen GharahbaghianFormer CFOFT$38,561-$38,561
Norbert J KubilusBoard Member-$26,800-$26,800
Nancy HoustonBoard Member-$7,500-$7,500
Colin MackinnonBoard Member-$7,200-$7,200
Dean JohnstonBoard Member-$6,800-$6,800
Don JonesBoard Member-$6,400-$6,400
Austin Contang PhdBoard Member-$6,000-$6,000
Paul PanesarBoard Member-$800-$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,713,038
Investment Income
$14,552
Other Revenue
$384,248
Change in Net Assets
$-4,102,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,612,477
Revenue Not Reported on Financial Statements
$499,361
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$499,361
Total Revenue per Audited Statements
$11,612,477
Total Revenue per Form 990
$12,111,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,616,792
Salaries, Compensation, and Employee Benefits$6,713,237
Grants and Similar Amounts Paid$884,582
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,490,539--$5,490,539
Advertising$1,829,575--$1,829,575
Occupancy$860,349$286,783-$1,147,132
Grants to Domestic Orgs$841,750--$841,750
Depreciation Depletion$619,191$206,397-$825,588
Payroll Taxes$660,229--$660,229
Current Officers, Directors, Trustees, and Key Employees$562,469--$562,469
All Other Expenses$549,938--$549,938
Fees for Services Other$523,321--$523,321
Insurance$472,832--$472,832
Fees for Services Legal$403,573--$403,573
Travel$226,247--$226,247
Fees for Services Accounting$194,154--$194,154
Other Expenses$146,577--$146,577
Interest$118,881--$118,881
Grants to Domestic Individuals$42,832--$42,832
Office Expenses$41,712--$41,712
Total Functional Expenses$15,721,431$493,180$0$16,214,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,214,611
Expenses per Audited Statements$15,372,861
Total Expenses per Audited Statements$15,372,861
Expenses Not Reported on Financial Statements$841,750
Other Expense Adjustments$841,750
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-3160120-501(c)(3)Operating Exp$841,750
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 A, Line 2

“Line 2 explanation - coleman furr: related organization: coleman foundation fein: 95-2268945 relationship explanation: coleman foundation is a supporting organization. Compensation paid: $ 89,524 benefit plan contributions: $ 0 expense account: $ 0 compensation agreement: coleman furr receives compensation from coleman foundation for board chairman services. Coleman furr: related organization: coleman tech charter high school fein: 27-3160120 relationship explanation: coleman university is a supporting organization of coleman tech charter high school. Pritpal panesar: related organization: coleman foundation fein: 95-2268945 relationship explanation: coleman foundation is a supporting organization. Pritpal panesar: related organization: coleman tech charter high school fein: 27-3160120 relationship explanation: coleman university is a supporting organization of coleman tech charter high school. Collin mackinnon: related organization: coleman tech charter high school fein: 27-3160120 relationship explanation: coleman university is a supporting organization of coleman tech charter high school.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - reviewed by upper management.”

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

“PERIODIC COMMUNICATION.”

Form 990, Part VI, Section B, Line 15

“Based on meeting goals and objectives reviewed and approved by upper management. Based on meeting goals and objectives and approved by upper management.”

Form 990, Part VI, Section C, Line 19

“AS REQUIRED”

Filing and Contact Details

Filer

EIN
33-0419461
Phone
8584990202

Signing Officer

Name
Pritpal Panesar
Title
CFO
Phone
8584990202
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
306
Volunteers
0

Preparer

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 2011, 2012, and 2013 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, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Testing 100,561. Rental income 384,248. Interest income 14,552.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS 841,750.”

Raw XML AppendixShowing 400 of 596 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/InvestmentIncomeGrp/TotalRevenueColumnAmt014552
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02016477
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01675509
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02272952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06105199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05940651
IRS990/LandBldgEquipCostOrOtherBssAmt08213603
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREPARE STUDENTS FOR MEANINGFUL CAREERS IN THE COMPUTER INDUSTRY, WHILE PROVIDING AN ENVIRONMENT WHERE THOSE WHO BECOME A PART OF THIS ACADEMIC COMMUNITY MAY DEVELOP THEIR FULL POTENTIAL AS HUMAN BEINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02606363
IRS990/NetAssetsOrFundBalancesBOYAmt012134661
IRS990/NetAssetsOrFundBalancesEOYAmt08504898
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0384248
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0384248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0473010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0286783
IRS990/OccupancyGrp/ProgramServicesAmt0860349
IRS990/OccupancyGrp/TotalAmt01147132
IRS990/OfficeExpensesGrp/ProgramServicesAmt041712
IRS990/OfficeExpensesGrp/TotalAmt041712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0594285
IRS990/OtherAssetsTotalGrp/EOYAmt081310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01809468
IRS990/OtherExpensesGrp/ProgramServicesAmt1177622
IRS990/OtherExpensesGrp/ProgramServicesAmt2150172
IRS990/OtherExpensesGrp/ProgramServicesAmt3146577
IRS990/OtherExpensesGrp/TotalAmt01809468
IRS990/OtherExpensesGrp/TotalAmt1177622
IRS990/OtherExpensesGrp/TotalAmt2150172
IRS990/OtherExpensesGrp/TotalAmt3146577
IRS990/OtherLiabilitiesGrp/BOYAmt02648191
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05490539
IRS990/OtherSalariesAndWagesGrp/TotalAmt05490539
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0660229
IRS990/PayrollTaxesGrp/TotalAmt0660229
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TESTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011612477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011612477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0292745
IRS990/PYInvestmentIncomeAmt0125214
IRS990/PYOtherExpensesAmt06270154
IRS990/PYOtherRevenueAmt0180000
IRS990/PYProgramServiceRevenueAmt014220260
IRS990/PYRevenuesLessExpensesAmt01787343
IRS990/PYSalariesCompEmpBnftPaidAmt06175232
IRS990/PYTotalExpensesAmt012738131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014525474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4102773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0384248
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011713038
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt062658
IRS990ScheduleD/BuildingsGrp/BookValueAmt02405408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02524061
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0571733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01080228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01651961
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0841750
IRS990ScheduleD/ExpensesSubtotalAmt015372861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01577778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01577778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01284146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0753318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02037464
IRS990ScheduleD/OtherExpensesNotIncludedAmt0841750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0422339
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0499361
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01675509
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0499361
IRS990ScheduleD/RevenueSubtotalAmt011612477
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 2011, 2012, AND 2013 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TESTING 100,561. RENTAL INCOME 384,248. INTEREST INCOME 14,552.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS 841,750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05940651
IRS990ScheduleD/TotalBookValueSecuritiesAmt01675509
IRS990ScheduleD/TotalExpensesPerForm990Amt016214611
IRS990ScheduleD/TotalRevenuePerForm990Amt012111838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011612477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015372861
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 OR FINANCIAL NEED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042832
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AND FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt0841750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING EXP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COLEMAN TECH CHTR SCHL
IRS990ScheduleI/RecipientTable/RecipientEIN0273160120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108953 AERO DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode092123
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: THE COLEMAN UNIVERSITY PROVIDES LOAN AND CHARITABLE CONTRIBUTION FOR COLEMAN TECH CHARTER SCHOOLS INC'S OPERATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, QUESTION 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,686,183
Liabilities
$4,181,285
Net assets
$8,504,898
Revenue
$12,111,838
Expenses
$16,214,611
Net income
-$4,102,773
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