Civic Intelligence

Baker College

990 • Fiscal year 2011 • EIN 38-3148566

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 05, 2012

Organization ProfileWWW.BAKER.EDU
1050 W Bristol Rd48507
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,491,941

Flat from 2011

Net Assets

Flat

$18,637,458

Flat from 2011

Liabilities

Flat

$854,483

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$17,675,946

Flat from 2011

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.

$30M$20M$10M$0Assets 2010: $17,211,782Liabilities 2010: $1,116,755Net Assets 2010: $16,095,0272010Assets 2011: $19,491,941Liabilities 2011: $854,483Net Assets 2011: $18,637,4582011Assets 2011: $19,491,941Liabilities 2011: $854,483Net Assets 2011: $18,637,4582011Assets 2012: $22,034,340Liabilities 2012: $877,688Net Assets 2012: $21,156,6522012Assets 2013: $21,774,485Liabilities 2013: $567,356Net Assets 2013: $21,207,1292013Assets 2014: $20,082,127Liabilities 2014: $770,503Net Assets 2014: $19,311,6242014Assets 2015: $18,002,061Liabilities 2015: $0Net Assets 2015: $18,002,0612015Assets 2016: $17,867,262Liabilities 2016: $0Net Assets 2016: $17,867,2622016

Highlighted filing

2011

Assets$19,491,941
Liabilities$854,483
Net Assets$18,637,458
Open 2011 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,888,7312010Expenses 2011: $17,675,9462011Revenue 2011: $20,237,977Expenses 2011: $17,675,946Net Income 2011: $2,562,0312011Expenses 2012: $17,525,8022012Revenue 2013: $18,283,992Expenses 2013: $18,177,191Net Income 2013: $106,8012013Revenue 2014: $16,647,250Expenses 2014: $16,953,175Net Income 2014: -$305,9252014Revenue 2015: $14,487,093Expenses 2015: $15,371,103Net Income 2015: -$884,0102015Revenue 2016: $11,641,595Expenses 2016: $11,751,117Net Income 2016: -$109,5222016

Highlighted filing

2011

Revenue-
Expenses$17,675,946
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 5, 2012
Return Version
2010v3.2
Gross Receipts
$20,332,572
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
38-3148566
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IRS990ScheduleD/ExpensesSubtotal013032537
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, 2011, 2010, AND 2009. 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, 2011, 2010, AND 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GRANTS TO JEF (RELATED ORGANIZATION) - 1500000;
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MATH SUMMIT EXPENSES - 19800;
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CONTRIBUTIONS FROM RELATED ORGANIZATION - 238114; BAD DEBTS EXPENSE - 806444; SCHOLARSHIPS - 2098298; ADMIN FEES - FEDERAL PROGRAMS RECLASSIFICATION - 553;
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4MATH SUMMIT EXPENSES - 19800;
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5GRANTS TO JEF (RELATED ORGANIZATION) - 1500000; ADMIN FEES - FEDERAL PROGRAMS RECLASSIFICATION - 553; SCHOLARSHIPS - 2098298; BAD DEBTS EXPENSE - 806444; CONTRIBUTIONS FROM RELATED ORGANIZATION - 238114;

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,491,941
Liabilities
$854,483
Net assets
$18,637,458
Revenue
-
Expenses
$17,675,946
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$11.6$11.8$0.11
2015Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$14.5$15.4$0.88
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.77$19.3$16.6$17.0$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.57$21.2$18.3$18.2$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.88$21.2$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.85$18.6$17.7
2011Summary only. Only limited summary data is available for this year.$19.5$0.85$18.6$20.2$17.7$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.12$16.1$14.9