Civic Intelligence

Coleman University

990 • Fiscal year 2016 • EIN 33-0419461

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$290,143

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,652,449

Down $5,533,665 (-60%) from 2015

Net Assets

Down

$2,462,738

Down $2,815,079 (-53%) from 2015

Liabilities

Down

$1,189,711

Down $2,718,586 (-70%) from 2015

Revenue

Down

$9,040,901

Down $1,336,988 (-13%) from 2015

Expenses

Down

$11,630,714

Down $1,711,496 (-13%) from 2015

Net Income

Up

-$2,589,813

Up $374,508 (+13%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,652,449
Liabilities$1,189,711
Net Assets$2,462,738

Operations Trend

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

2016

Revenue$9,040,901
Expenses$11,630,714
Net Income-$2,589,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$13,141,831
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$5,983,683$1,891,281▼ $4,092,402
Cash and Non-Interest-Bearing Accounts$802,079$819,894▲ $17,815
Accounts Receivable$1,875,594$725,693▼ $1,149,901
Investments Other Securities$404,301$90,861▼ $313,440
Total Assets$9,186,114$3,652,449▼ $5,533,665
Other Assets Total$120,457$124,720▲ $4,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,471,018$0▼ $2,471,018
Accounts Payable and Accrued Expenses$1,437,279$1,189,711▼ $247,568
Total Liabilities$3,908,297$1,189,711▼ $2,718,586
Net Assets / Fund Balance
Unrestricted Net Assets$5,277,817$2,462,738▼ $2,815,079
Total Net Assets Fund Balance$5,277,817$2,462,738▼ $2,815,079
Total Liabilities and Net Assets / Fund Balance$9,186,114$3,652,449▼ $5,533,665

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,249,910$859,392$2,109,302
Equipment$598,720$1,469,585$2,068,305
Other Land Buildings$42,651$391,778$434,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norbert J KubilusBoard Member/president/ CeFT$277,743$12,400$290,143
Ron KlingensmithCFOFT$91,379$8,621$100,000
Jason AbelFormer VP AcademicsFT$84,182$5,656$89,838
Bruce GildenCOO/ VPFT$80,492$708$81,200
Brandi LandrumFormer VP Enrollment MgmtFT$76,699$225$76,924
L Mike MaierBoard Member, ChairFT$26,000-$26,000
Bobbie StrohmFormer Vice PresidentFT$25,000-$25,000
Nancy HoustonBoard MemberFT$10,800-$10,800
Dean JohnstonBoard MemberFT$8,400-$8,400
Don JonesBoard MemberFT$6,000-$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,068,939
Investment Income
$699,070
Other Revenue
$272,892
Change in Net Assets
$-2,589,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,281,467
Revenue Not Reported on Financial Statements
$759,434
Revenue Not Reported on Form 990
$-699,070
Other Revenue Adjustments
$759,434
Total Revenue per Audited Statements
$7,582,397
Total Revenue per Form 990
$9,040,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,283,536
Salaries, Compensation, and Employee Benefits$5,136,116
Grants and Similar Amounts Paid$211,062
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,988,809--$3,988,809
Advertising$1,429,207--$1,429,207
All Other Expenses$1,069,719--$1,069,719
Occupancy$801,126$267,038-$1,068,164
Current Officers, Directors, Trustees, and Key Employees$712,893--$712,893
Payroll Taxes$434,414--$434,414
Insurance$423,486--$423,486
Depreciation Depletion$268,012$29,779-$297,791
Fees for Services Accounting$285,343--$285,343
Grants to Domestic Individuals$211,062--$211,062
Travel$201,845--$201,845
Other Expenses$182,981--$182,981
Fees for Services Legal$169,629--$169,629
Interest$128,185--$128,185
Office Expenses$27,813--$27,813
Total Functional Expenses$11,333,897$296,817$0$11,630,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,630,715
Total Expenses per Audited Statements$11,630,715
Total Expenses per Form 990$11,630,715
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 - pritpal panesar: pritpal panesar: related organization: coleman foundation fein: 95-2268945 relationship explanation: pritpal panesar recives compensation from coleman foundation as a former officer. Compensation paid: $ 5,700

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 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
Ron Klingensmith
Title
CFO
Phone
8584990202
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
164
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, 2016.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Testing 486,542. Rental income 272,392. Miscellaneous income 500.

Raw XML AppendixShowing 400 of 535 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. BEYOND THIS THE COLLEGE IS A EDUCATIONAL INSTITUTION AND IS AUTHORIZED BY THE STATE OF CALIFORNIA TO GRANT BACHELOR AND MASTERS DEGREES. INCOMING NEW STUDENTS ARE ELIGIBLE TO RECEIVE SHCOLARSHIPS IF THEIR CUMULATIVE GPA FROM HIGH SCHOOL IS 3.3 OR ABOVE. NEW STUDENTS TRANSFERRING IN ARE AVAILABLE TO RECEIVE SCHOLARSHIPS BASED ON THEIR ACADEMIC ACHIEVEMENTS.
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IRS990/OccupancyGrp/TotalAmt01068164
IRS990/OfficeExpensesGrp/ProgramServicesAmt027813
IRS990/OfficeExpensesGrp/TotalAmt027813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120457
IRS990/OtherAssetsTotalGrp/EOYAmt0124720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0549440
IRS990/OtherExpensesGrp/ProgramServicesAmt1250033
IRS990/OtherExpensesGrp/ProgramServicesAmt2199900
IRS990/OtherExpensesGrp/ProgramServicesAmt3182981
IRS990/OtherExpensesGrp/TotalAmt0549440
IRS990/OtherExpensesGrp/TotalAmt1250033
IRS990/OtherExpensesGrp/TotalAmt2199900
IRS990/OtherExpensesGrp/TotalAmt3182981
IRS990/OtherRevenueMiscGrp/BusinessCd0532420
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03988809
IRS990/OtherSalariesAndWagesGrp/TotalAmt03988809
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0434414
IRS990/PayrollTaxesGrp/TotalAmt0434414
IRS990/PoliticalCampaignActyInd00
IRS990/PriorPeriodAdjustmentsAmt0-198562
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TESTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07582397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07582397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192749
IRS990/PYInvestmentIncomeAmt0287912
IRS990/PYOtherExpensesAmt06833321
IRS990/PYOtherRevenueAmt060000
IRS990/PYProgramServiceRevenueAmt010029977
IRS990/PYRevenuesLessExpensesAmt0-2964321
IRS990/PYSalariesCompEmpBnftPaidAmt06316140
IRS990/PYTotalExpensesAmt013342210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010377889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2589813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0272392
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08768009
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt075658
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0598720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01469585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02068305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011630715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01249910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0859392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02109302
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-699070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434429
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0759434
IRS990ScheduleD/RevenueNotReportedAmt0-699070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0759434
IRS990ScheduleD/RevenueSubtotalAmt08281467
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TESTING 486,542. RENTAL INCOME 272,392. MISCELLANEOUS INCOME 500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01891281
IRS990ScheduleD/TotalExpensesPerForm990Amt011630715
IRS990ScheduleD/TotalRevenuePerForm990Amt09040901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07582397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011630715
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/CashGrantAmt0211062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AND FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0277743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORBERT J KUBILUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BOBBIE STROHM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER/PRESIDENT/ CE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0290143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - PRITPAL PANESAR: PRITPAL PANESAR: RELATED ORGANIZATION: COLEMAN FOUNDATION FEIN: 95-2268945 RELATIONSHIP EXPLANATION: PRITPAL PANESAR RECIVES COMPENSATION FROM COLEMAN FOUNDATION AS A FORMER OFFICER. COMPENSATION PAID: $ 5,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - REVIEWED BY UPPER MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC COMMUNICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASED ON MEETING GOALS AND OBJECTIVES REVIEWED AND APPROVED BY UPPER MANAGEMENT. BASED ON MEETING GOALS AND OBJECTIVES AND APPROVED BY UPPER MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLEMAN UNIVERSITY'S AUDIT COMMITTEE MEMBERS REVIEW THE AUDITED FINANCIAL STATEMENTS AND SELECT INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

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