Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$16,895,736
Down $199,142 (-1.2%) from 2013
Net Assets
Down$8,500,223
Down $776,344 (-8.4%) from 2013
Liabilities
Up$8,395,513
Up $577,202 (+7.4%) from 2013
Revenue And Expenses
Revenue
$29,047,103
No earlier filing loaded for comparison.
Expenses
Up$29,823,447
Up $469,346 (+1.6%) from 2013
Net Income
-$776,344
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $29,056,677
Mission and Program Overview
Mission
Our mission is preparing students to professionally provide high quality, ethical, and compassionate health care services.
Preparing students to professionally provide high quality, ethical and compassionate health care services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,933,260 | $13,439,304 | ▼ $493,956 |
| Investments in Publicly Traded Securities | $1,733,745 | $2,049,627 | ▲ $315,882 |
| Cash and Non-Interest-Bearing Accounts | $483,758 | $555,937 | ▲ $72,179 |
| Accounts Receivable | $449,506 | $420,350 | ▼ $29,156 |
| Other Notes and Loans Receivable, Net | $309,433 | $263,117 | ▼ $46,316 |
| Prepaid Expenses and Deferred Charges | $51,935 | $39,974 | ▼ $11,961 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,094,878 | $16,895,736 | ▼ $199,142 |
| Other Assets Total | $133,241 | $127,427 | ▼ $5,814 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,535,000 | $5,370,000 | ▼ $165,000 |
| Accounts Payable and Accrued Expenses | $930,381 | $1,664,121 | ▲ $733,740 |
| Deferred Revenue | $1,352,930 | $1,361,392 | ▲ $8,462 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $7,818,311 | $8,395,513 | ▲ $577,202 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,177,551 | $6,080,691 | ▼ $1,096,860 |
| Temporarily Rstr Net Assets | $1,234,679 | $1,555,195 | ▲ $320,516 |
| Permanently Rstr Net Assets | $864,337 | $864,337 | → $0 |
| Total Net Assets Fund Balance | $9,276,567 | $8,500,223 | ▼ $776,344 |
| Total Liabilities and Net Assets / Fund Balance | $17,094,878 | $16,895,736 | ▼ $199,142 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,835,149 | $7,872,734 | $10,707,883 |
| Equipment | $6,355,608 | $2,097,554 | $8,453,162 |
| Other Land Buildings | $3,081,347 | $565,277 | $3,646,624 |
| Land | $1,167,200 | - | $1,167,200 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,099,017 | $347,861 | ▲ $326,445 | $2,592 | $2,419,533 |
| 2012 | $1,918,095 | $317,765 | ▲ $152,188 | $2,324 | $2,099,017 |
| 2011 | $1,784,366 | $454,408 | ▲ $10,560 | $83,820 | $1,918,095 |
| 2010 | $1,593,190 | $429,780 | ▲ $121,429 | $128,258 | $1,784,366 |
| 2009 | $1,188,630 | $559,547 | ▲ $65,522 | $6,131 | $1,593,190 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Mr Robert S Howard | Director | $665,807 | $665,807 |
| Dr James T Canedy | Director | $334,464 | $334,464 |
| The Very Rev Thomas J Hurley | Vice-chair | $214,800 | $214,800 |
| Mr Allen Hager | Director | $83,767 | $83,767 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Marlin Stahl | Chair |
| Dr Louis Burgher | President |
| Jane Stier | Director |
| Ms Rosanna Morris | Director |
| Rita Vanfleet | Director/alumni Coordinator |
| Mr William Dinsmoor | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Nebraska Medical Center | Management Services | - | $12,794,221 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,933,501
- Program Service Revenue
- $15,089,682
- Investment Income
- $316,872
- Other Revenue
- $10,707,048
- All Other Contributions
- $107,031
- Change in Net Assets
- $-776,344
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,097,599
- Revenue Not Reported on Financial Statements
- $12,949,504
- Revenue Not Reported on Form 990
- $9,574
- Other Revenue Adjustments
- $12,949,504
- Total Revenue per Audited Statements
- $16,107,173
- Total Revenue per Form 990
- $29,047,103
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $16,873,943 |
| Grants and Similar Amounts Paid | $12,949,504 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $12,949,504 | - | - | $12,949,504 |
| Fees for Services Management | $12,794,221 | - | - | $12,794,221 |
| Depreciation Depletion | $984,362 | - | - | $984,362 |
| Office Expenses | $653,844 | - | - | $653,844 |
| Fees for Services Other | - | $457,285 | - | $457,285 |
| Travel | $369,729 | - | - | $369,729 |
| Interest | $242,130 | - | - | $242,130 |
| Advertising | $224,188 | - | - | $224,188 |
| Other Expenses | $96,584 | - | - | $96,584 |
| Occupancy | $85,362 | - | - | $85,362 |
| All Other Expenses | $39,338 | - | - | $39,338 |
| Fees for Services Accounting | - | $26,950 | - | $26,950 |
| Fees for Services Legal | - | $11,114 | $0 | $11,114 |
| Fees for Services Lobbying | $3,477 | - | - | $3,477 |
| Total Functional Expenses | $29,328,098 | $495,349 | $0 | $29,823,447 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,823,447 |
| Total Expenses per Audited Statements | $16,883,517 |
| Expenses per Audited Statements | $16,873,943 |
| Expenses Not Reported on Financial Statements | $12,949,504 |
| Other Expense Adjustments | $12,949,504 |
| Expenses Not Reported on Form 990 | $9,574 |
International Activity
International Summary
- Employees
- 2
- Spending
- $303,350
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Study Abroad | - | 2 | $303,350 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 52-1293953 | 2011-05-18 | $5,760,000 | Refund Prior Bond Issue (5/7/2004) |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,760,000 | $5,760,000 | $390,000 | $0 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Line 2
“Business and family relationships: mr. William dinsmoor and dr. James canedy have a business relationship through common board of director positions with organizations.”
Form 990, Part VI, Line 3
“As outlined in the operating agreement between clarkson college (college) and the nebraska medical center (tnmc), tnmc provides the chief executive officer (whose title is president) and all such other administrative and professional personnel reasonably necessary for the operation of the college.”
Form 990, Part VI, Lines 6, 7A and 7B
“Governing body and management: the nebraska medical center is a 501(c)(3) organization and is the sole member of clarkson college. The sole member has the right to approve all amendments to the articles of incorporation and to the bylaws of the corporation, to approve any dissolution, consolidation or merger of the entity. The sole member also has the power to elect and remove directors of the college and the power to approve and remove the person designated as the president of the college.”
Form 990 Part VI Line 11B
“Review of 990 prior to filing: the board of directors was provided an electronic copy of the form 990 for their review two weeks prior to filing.”
Form 990 Part VI Line 12C
“MONITORING AND ENFORCEMENT OF BOARD INDEPENDENCE: EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES DISCLOSES ANNUALLY THAT HE/SHE IS EITHER AN OFFICER, DIRECTOR, MEMBER, OWNER, AGENT OR ASSOCIATED IN SOME MANNER WITH DELINEATED BUSINESS ENTITIES THAT EITHER HAVE OR MIGHT REASONABLY BE EXPECTED TO HAVE A BUSINESS RELATIONSHIP WTIH CLARKSON COLLEGE. EACH BOARD MEMBER AGREES TO MAKE CONFLICTS KNOWN AND WITHDRAW FROM PARTICIPATION IN DELIBERATIONS IF A SUBSEQUENT CONFLICT ARISES. DISCLOSURE STATEMENTS ARE DISTRIBUTED ANNUALLY AND MONITORED BY THE CORPORATE COMPLIANCE OFFICER FOR COMPLETION. ANY DISCLOSED CONFLICTS ARE BROUGHt TO THE ATTENTION of THE CHAIRMAN OF THE BOARD FOR BOARD MEMBERS AND OFFICERS OR TO THE OFFICERS FOR KEY EMPLOYEES.”
Form 990 Part VI Line 19
“GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE TYPICALLY NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, IF SOMEONE COMES INTO THE ACCOUNTING DEPARTMENT AND REQUESTS TO VIEW THE DOCUMENTS, THEY WOULD BE MADE AVAILABLE TO VIEW IN THE OFFICE. a subsequent conflict arises. Disclosure statements are distributed annually and monitored by the corporate compliance officer for completion. Any disclosed conflicts are brought to the attention of the Chairman of the Board for Board Members and Officers or to the Officers for Key Employees.”
Filing and Contact Details
Filer
- EIN
- 36-3649217
- In Care Of
- % MEGAN WICKLESS-MULDER
- Phone
- 4025523100
Signing Officer
- Name
- Rev Dean Hurley
- Title
- Board Chair
- Phone
- 4025523100
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Louis W Burgher Md Phd
- Formed
- 1988
- Legal Domicile
- Ne
- Voting Board Members
- 10
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- donald neal jr
- Phone
- 4025523100
Supplemental Narrative
Additional Explanations
Form 990 Part V Line 1A
“PAYMENTS TO The VENDORS OF CLARKSON COLLEGE ARE MADE BY THE NEBRASKA MEDICAL CENTER AND THE EXPENSES ARE ALLOCATED OUT TO THE COLLEGE. THEREFORE, NO FORM 1099S ARE ISSUED BY CLARKSON COLLEGE.”
Form 990, Part I, Line 5 and Part V, Line 2A
“No employees are listed in part i, line 5 and part v, line 2a because they are employed by the nebraska medical center, a related organization, and leased to clarkson college. Per the operating agreement, all persons providing services to clarkson college shall be employed by the nebraska medical center, whom is responsible for payment of wages and all payroll reporting.”
Financial Statement Notes
Form Sch D Part V Line 4
“Endowment funds clarkson college's endowment funds are used primarily for student scholarships.”
Form Sch D Part X
“Fin 48 footnote the college has been recognized as a tax-exempt organization by the internal revenue service as described in section 501(c)(3) of the internal revenue code (the code) and, therefore, is exempt from income taxes on related income under section 501(a) of the code. In accordance with asc subtopic 740-10, income taxes-overall, the college recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. During 2014 and 2013, the college did not record any amounts related to uncertain tax position or any accrued interest and penalties.”
Form Sch D Part XI
“Reconciliation of revenue & expenses per audited financial stmts with 990 part xi: add $12,949,504 to revenue to show tuition and fees as gross rather than as net of scholarships and grants paid. Subtract $9,574 of losses on disposal(s) of equipment.”
Form Sch D Part XII
“Part xii: add $12,949,504 to expenses to show scholarships and grants paid as expenses rather than as net of revenue. Subtract $9,574 of losses on disposal(s) of equipment.”
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 143300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 97230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7131 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR WILLIAM DINSMOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR ROBERT S HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JAMES T CANEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THE VERY REV THOMAS J HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR ALLEN HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS ROSANNA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR LOUIS BURGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MARLIN STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE STIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RITA VANFLEET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 778099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 568577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 320829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 214259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 76636 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/ALUMNI COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9574 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 326446 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1455668 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12949504 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12949504 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 326446 |
| IRS990/GrossReceiptsAmt | 0 | 29056677 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 242130 |
| IRS990/InterestGrp/TotalAmt | 0 | 242130 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1733745 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2049627 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10535565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13933260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13439304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23974869 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9574 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PREPARING STUDENTS TO PROFESSIONALLY PROVIDE HIGH QUALITY, ETHICAL AND COMPASSIONATE HEALTH CARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9276567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8500223 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 316872 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 316872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10247 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10247 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10227 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 653844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 653844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 133241 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UNMC AFFILIATE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 660882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 660882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96584 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DIRECT STUDENT LOANS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10686801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10686801 |
| IRS990/OtherRevenueTotalAmt | 0 | 10696801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 309433 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 263117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 864337 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 864337 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51935 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39974 |
| IRS990/PrincipalOfficerNm | 0 | LOUIS W BURGHER MD PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DORMITORY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14580103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 509579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14580103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 509579 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GENERAL EDUCATION: THE GENERAL EDUCATION DEPARTMENT EMPHASIZES A GENERAL EDUCATION CURRICULUM RELEVANT TO STUDENTS IN THE HEALTH SCIENCES. THE COURSES OFFERED IN THIS PROGRAM SERVE AS A FOUNDATION FOR THE STUDENT'S DELCARED MAJOR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1381423 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2667430 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RADIOLOGIC TECHNOLOGY/MEDICAL IMAGING: THE RT/MI PROGRAMS PROVIDE A HIGH-QUALITY DIVERSE EDUCATIONAL EXPERIENCE IN BOTH PROFESSIONAL AND GENERAL COURSEWORK. STUDENTS ARE PREPARED TO ENTER RT AND MEDICAL IMAGING PROFESSIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 721544 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1007107 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE DESCRIPTION IN NOTE BELOW |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | institution dedicated to programs |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | of study including but not |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | limited to, degrees of nursing. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21761930 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 12949504 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 14702252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3409831 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13180040 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152187 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 16174061 |
| IRS990/PYOtherRevenueAmt | 0 | 10980533 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14546570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -264980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 29354101 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29089121 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -776344 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1370802 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7409694 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 3477 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | PERCENTAGE OF PROFESSIONAL ORGANIZATION DUES ARE ALLOCATED TO LOBBYING. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1I |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 3477 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.64000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2835149 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7872734 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10707883 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2099017 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 347861 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2419533 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 351198 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 326445 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2592 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1918095 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 317765 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,895,736
- Liabilities
- $8,395,513
- Net assets
- $8,500,223
- Revenue
- $29,047,103
- Expenses
- $29,823,447
- Net income
- -$776,344