Civic Intelligence

Baker College

990 • Fiscal year 2012 • EIN 38-2901703

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 08, 2013

Organization Profilewww.baker.edu
1050 W Bristol Rd48507
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,318,055

Flat from 2012

Net Assets

Flat

$15,661,312

Flat from 2012

Liabilities

Flat

$656,743

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,905,032

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

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 2010: $14,863,337Liabilities 2010: $665,825Net Assets 2010: $14,197,5122010Assets 2011: $15,858,098Liabilities 2011: $673,819Net Assets 2011: $15,184,2792011Assets 2012: $16,318,055Liabilities 2012: $656,743Net Assets 2012: $15,661,3122012Assets 2012: $16,318,055Liabilities 2012: $656,743Net Assets 2012: $15,661,3122012Assets 2013: $17,174,175Liabilities 2013: $1,989,167Net Assets 2013: $15,185,0082013Assets 2014: $13,363,047Liabilities 2014: $334,615Net Assets 2014: $13,028,4322014Assets 2015: $11,395,121Liabilities 2015: $0Net Assets 2015: $11,395,1212015Assets 2016: $15,732,306Liabilities 2016: $5,630,480Net Assets 2016: $10,101,8262016

Highlighted filing

2012

Assets$16,318,055
Liabilities$656,743
Net Assets$15,661,312
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,989,2182010Expenses 2011: $12,477,5052011Expenses 2012: $10,905,0322012Revenue 2012: $11,379,041Expenses 2012: $10,905,032Net Income 2012: $474,0092012Revenue 2013: $9,584,908Expenses 2013: $10,051,212Net Income 2013: -$466,3042013Revenue 2014: $8,659,980Expenses 2014: $10,797,203Net Income 2014: -$2,137,2232014Revenue 2015: $6,522,673Expenses 2015: $7,972,427Net Income 2015: -$1,449,7542015Revenue 2016: $4,978,817Expenses 2016: $6,242,112Net Income 2016: -$1,263,2952016

Highlighted filing

2012

Revenue-
Expenses$10,905,032
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 8, 2013
Return Version
2011v1.2
Gross Receipts
$11,379,164
Mission and Program Overview

Mission

Provide quality higher education and training which enables graduates to be successful throughout challenging and rewarding careers.

Filing and Contact Details

Filer

EIN
38-2901703
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IRS990ScheduleD/ExpensesSubtotal09440615
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COLLEGE IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE COLLEGE IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX, EXCEPT FOR CERTAIN INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED BY THE INTERNAL REVENUE CODE. ANY SUCH TAXES RESULTING FROM UNRELATED BUSINESS ACTIVITIES ARE INSIGNIFICANT TO THE OPERATIONS OF THE COLLEGE. U.S. GAAP PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF THE TAX POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT AUGUST 31, 2012, 2011, AND 2010. THE COLLEGE IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2007 AND FOR ALL STATE INCOME TAXES THROUGH 2007. THE COLLEGE DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX POSITIONS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE COLLEGE RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE COLLEGE HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF AUGUST 31, 2012, 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CONTRIBUTIONS FROM RELATED ORGANIZATIONS - 300018; BAD DEBT EXPENSE - 229510; SCHOLARSHIPS - 935064; BOOKSTORE ADJUSTMENT - -175;
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CONTRIBUTIONS FROM RELATED ORGANIZATIONS - 300018; BAD DEBT EXPENSE - 229510; SCHOLARSHIPS - 935064; BOOKSTORE ADJUSTMENT - -175;
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Other expenses in form 990 not in audited financial statements

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,318,055
Liabilities
$656,743
Net assets
$15,661,312
Revenue
-
Expenses
$10,905,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$15.7$5.63$10.1$4.98$6.24$1.26
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$6.52$7.97$1.45
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.33$13.0$8.66$10.8$2.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.99$15.2$9.58$10.1$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.66$15.7$10.9
2012Summary only. Only limited summary data is available for this year.$16.3$0.66$15.7$11.4$10.9$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.67$15.2$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.67$14.2$14.0