Civic Intelligence

Coleman University

990 • Fiscal year 2015 • EIN 33-0419461

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.COLEMAN.EDU

View Organization Page

8888 Balboa AvenueSan Diego, CA 92123

(858) 499-0202

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$119,749

Higher top officer pay than 29% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$9,186,114

Down $3,500,069 (-28%) from 2014

Net Assets

Down

$5,277,817

Down $3,227,081 (-38%) from 2014

Liabilities

Down

$3,908,297

Down $272,988 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Down

$10,377,889

Down $1,733,949 (-14%) from 2014

Expenses

Down

$13,342,210

Down $2,872,401 (-18%) from 2014

Net Income

Up

-$2,964,321

Up $1,138,452 (+28%) from 2014

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

2015

Assets$9,186,114
Liabilities$3,908,297
Net Assets$5,277,817
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$10,377,889
Expenses$13,342,210
Net Income-$2,964,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$10,377,889
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$5,940,651$5,983,683▲ $43,032
Accounts Receivable$4,486,637$1,875,594▼ $2,611,043
Cash and Non-Interest-Bearing Accounts$502,076$802,079▲ $300,003
Investments Other Securities$1,675,509$404,301▼ $1,271,208
Total Assets$12,686,183$9,186,114▼ $3,500,069
Other Assets Total$81,310$120,457▲ $39,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,606,363$2,471,018▼ $135,345
Accounts Payable and Accrued Expenses$1,574,922$1,437,279▼ $137,643
Total Liabilities$4,181,285$3,908,297▼ $272,988
Net Assets / Fund Balance
Unrestricted Net Assets$8,504,898$5,277,817▼ $3,227,081
Total Net Assets Fund Balance$8,504,898$5,277,817▼ $3,227,081
Total Liabilities and Net Assets / Fund Balance$12,686,183$9,186,114▼ $3,500,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,340,688$183,373$2,524,061
Leasehold Improvements$1,303,492$805,810$2,109,302
Equipment$700,381$1,306,462$2,006,843
Land$1,577,778-$1,577,778
Other Land Buildings$61,344$364,625$425,969
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norbert J KubilusBoard Member/president/ CEO-$119,749-$119,749
Bobbie StrohmFormer Vice PresidentFT$110,925-$110,925
Ron KlingensmithCFOFT$92,180-$92,180
Kim LoberaFormer VP AcademicsFT$78,044-$78,044
Jason AbelVP AcademicsFT$68,619-$68,619
Brandi LandrumVP Enrollment MgmtFT$60,041-$60,041
Bruce GildenVP Institutional EffectivenessFT$59,944-$59,944
Scott RhudePast Board Member/presidentFT$54,451$2,800$57,251
Paul PanesarBoard Member-$22,950-$22,950
L Mike MaierBoard Member, Chair-$10,800-$10,800
Nancy HoustonBoard Member-$10,800-$10,800
Dean JohnstonBoard Member-$8,800-$8,800
Don JonesBoard Member-$6,400-$6,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,029,977
Investment Income
$287,912
Other Revenue
$60,000
Change in Net Assets
$-2,964,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,956,923
Revenue Not Reported on Financial Statements
$420,966
Revenue Not Reported on Form 990
$-287,909
Other Revenue Adjustments
$420,966
Total Revenue per Audited Statements
$9,669,014
Total Revenue per Form 990
$10,377,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,833,321
Salaries, Compensation, and Employee Benefits$6,316,140
Grants and Similar Amounts Paid$192,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,977,764--$4,977,764
Advertising$1,193,531--$1,193,531
Occupancy$783,061$261,021-$1,044,082
All Other Expenses$713,499--$713,499
Current Officers, Directors, Trustees, and Key Employees$706,503--$706,503
Payroll Taxes$631,873--$631,873
Fees for Services Legal$517,446--$517,446
Insurance$390,305--$390,305
Depreciation Depletion$290,488$96,830-$387,318
Grants to Domestic Individuals$192,749--$192,749
Travel$192,662--$192,662
Other Expenses$181,315--$181,315
Fees for Services Accounting$165,457--$165,457
Interest$103,360--$103,360
Office Expenses$62,625--$62,625
Total Functional Expenses$12,984,359$357,851$0$13,342,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,342,211
Total Expenses per Audited Statements$13,342,211
Total Expenses per Form 990$13,342,211
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 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: $ 31,099 benefit plan contributions: $ 0 expense account: $ 0 compensation agreement: coleman furr receives compensation from coleman foundation for board chairman services. Pritpal panesar: related organization: coleman foundation fein: 95-2268945 relationship explanation: coleman foundation is a supporting organization.”

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

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

Signing Officer

Name
Ron Klingensmith
Title
CFO
Phone
8584990202
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
191
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 2011, 2012, 2013 and 2014 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, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Testing 360,966. Rental income 60,000.”

Raw XML AppendixShowing 400 of 564 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/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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02606363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02471018
IRS990/NetAssetsOrFundBalancesBOYAmt08504898
IRS990/NetAssetsOrFundBalancesEOYAmt05277817
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0287912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0287912
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-262760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0261021
IRS990/OccupancyGrp/ProgramServicesAmt0783061
IRS990/OccupancyGrp/TotalAmt01044082
IRS990/OfficeExpensesGrp/ProgramServicesAmt062625
IRS990/OfficeExpensesGrp/TotalAmt062625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081310
IRS990/OtherAssetsTotalGrp/EOYAmt0120457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS & STUDENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01415850
IRS990/OtherExpensesGrp/ProgramServicesAmt1268382
IRS990/OtherExpensesGrp/ProgramServicesAmt2197489
IRS990/OtherExpensesGrp/ProgramServicesAmt3181315
IRS990/OtherExpensesGrp/TotalAmt01415850
IRS990/OtherExpensesGrp/TotalAmt1268382
IRS990/OtherExpensesGrp/TotalAmt2197489
IRS990/OtherExpensesGrp/TotalAmt3181315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04977764
IRS990/OtherSalariesAndWagesGrp/TotalAmt04977764
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0631873
IRS990/PayrollTaxesGrp/TotalAmt0631873
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TESTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09669011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09669011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0884582
IRS990/PYInvestmentIncomeAmt014552
IRS990/PYOtherExpensesAmt08616792
IRS990/PYOtherRevenueAmt0384248
IRS990/PYProgramServiceRevenueAmt011713038
IRS990/PYRevenuesLessExpensesAmt0-4102773
IRS990/PYSalariesCompEmpBnftPaidAmt06713237
IRS990/PYTotalExpensesAmt016214611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012111838
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2964321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt060000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010319687
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt062658
IRS990ScheduleD/BuildingsGrp/BookValueAmt02340688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02524061
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0700381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01306462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02006843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013342211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01577778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01577778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01303492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0805810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02109302
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-287909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0364625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0425969
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0420966
IRS990ScheduleD/RevenueNotReportedAmt0-287909
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0420966
IRS990ScheduleD/RevenueSubtotalAmt09956923
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, 2013 AND 2014 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TESTING 360,966. RENTAL INCOME 60,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05983683
IRS990ScheduleD/TotalExpensesPerForm990Amt013342211
IRS990ScheduleD/TotalRevenuePerForm990Amt010377889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09669014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013342211
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/CashGrantAmt0192749
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AND FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt054451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt278044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
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/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,186,114
Liabilities
$3,908,297
Net assets
$5,277,817
Revenue
$10,377,889
Expenses
$13,342,210
Net income
-$2,964,321
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