Civic Intelligence

Adler Graduate School

990 • Fiscal year 2017 • EIN 41-0970173

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileWWW.ALFREDADLER.EDU

View Organization Page

1550 E 78th StRichfield, MN 55423

(612) 861-7554

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$153,570

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,957,301

Up $99,929 (+1.3%) from 2016

Net Assets

Down

$4,349,138

Down $218,792 (-4.8%) from 2016

Liabilities

Up

$3,608,163

Up $318,721 (+9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$3,224,684

Down $32,195 (-1.0%) from 2016

Expenses

Down

$3,567,161

Down $97,370 (-2.7%) from 2016

Net Income

Up

-$342,477

Up $65,175 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $6,310,606Liabilities 2011: $4,425,184Net Assets 2011: $1,885,4222011Assets 2012: $6,594,835Liabilities 2012: $3,931,541Net Assets 2012: $2,663,2942012Assets 2013: $7,144,964Liabilities 2013: $3,608,549Net Assets 2013: $3,536,4152013Assets 2014: $8,589,143Liabilities 2014: $4,003,528Net Assets 2014: $4,585,6152014Assets 2015: $8,354,185Liabilities 2015: $3,378,603Net Assets 2015: $4,975,5822015Assets 2016: $7,857,372Liabilities 2016: $3,289,442Net Assets 2016: $4,567,9302016Assets 2017: $7,957,301Liabilities 2017: $3,608,163Net Assets 2017: $4,349,1382017Assets 2018: $8,105,598Liabilities 2018: $3,040,410Net Assets 2018: $5,065,1882018Assets 2019: $7,380,314Liabilities 2019: $2,929,936Net Assets 2019: $4,450,3782019Assets 2020: $7,442,803Liabilities 2020: $3,633,585Net Assets 2020: $3,809,2182020Assets 2021: $7,469,948Liabilities 2021: $2,795,280Net Assets 2021: $4,674,6682021Assets 2022: $7,186,495Liabilities 2022: $2,489,856Net Assets 2022: $4,696,6392022Assets 2023: $7,024,702Liabilities 2023: $2,432,151Net Assets 2023: $4,592,5512023Assets 2024: $7,189,563Liabilities 2024: $2,413,510Net Assets 2024: $4,776,0532024

Highlighted filing

2017

Assets$7,957,301
Liabilities$3,608,163
Net Assets$4,349,138
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,216,2142011Expenses 2012: $2,352,2732012Revenue 2013: $3,274,198Expenses 2013: $2,401,077Net Income 2013: $873,1212013Revenue 2014: $3,733,924Expenses 2014: $2,684,724Net Income 2014: $1,049,2002014Revenue 2015: $3,461,201Expenses 2015: $3,071,234Net Income 2015: $389,9672015Revenue 2016: $3,256,879Expenses 2016: $3,664,531Net Income 2016: -$407,6522016Revenue 2017: $3,224,684Expenses 2017: $3,567,161Net Income 2017: -$342,4772017Revenue 2018: $4,617,520Expenses 2018: $4,006,885Net Income 2018: $610,6352018Revenue 2019: $4,041,020Expenses 2019: $4,410,402Net Income 2019: -$369,3822019Revenue 2020: $3,938,224Expenses 2020: $4,327,949Net Income 2020: -$389,7252020Revenue 2021: $4,565,332Expenses 2021: $3,869,411Net Income 2021: $695,9212021Revenue 2022: $3,766,957Expenses 2022: $3,962,865Net Income 2022: -$195,9082022Revenue 2023: $3,882,933Expenses 2023: $4,103,015Net Income 2023: -$220,0822023Revenue 2024: $4,160,451Expenses 2024: $4,016,352Net Income 2024: $144,0992024

Highlighted filing

2017

Revenue$3,224,684
Expenses$3,567,161
Net Income-$342,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,581,935
Mission and Program Overview

Mission

Training human services professionals to facilitate healthy and fulfilling life styles for people, organizations and communities through graduate education and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,374,386$5,300,294▼ $74,092
Cash and Non-Interest-Bearing Accounts$2,301,155$2,404,298▲ $103,143
Investments Other Securities-$123,685-
Prepaid Expenses and Deferred Charges$73,544$81,145▲ $7,601
Accounts Receivable$107,287$47,879▼ $59,408
Pledges and Grants Receivable$1,000$0▼ $1,000
Total Assets$7,857,372$7,957,301▲ $99,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,063,265$3,403,096▲ $339,831
Accounts Payable and Accrued Expenses$175,137$171,665▼ $3,472
Deferred Revenue$51,040$33,402▼ $17,638
Total Liabilities$3,289,442$3,608,163▲ $318,721
Net Assets / Fund Balance
Unrestricted Net Assets$4,557,743$4,319,643▼ $238,100
Temporarily Rstr Net Assets$10,187$29,495▲ $19,308
Total Net Assets Fund Balance$4,567,930$4,349,138▼ $218,792
Total Liabilities and Net Assets / Fund Balance$7,857,372$7,957,301▲ $99,929

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,956,537-$2,956,537
Buildings$2,162,975$417,302$2,580,277
Other Land Buildings$150,109$142,005$292,114
Equipment$30,673$52,810$83,483
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel a HaugenSchool PresidentFT$148,236$5,334$153,570
Christopher G HelgestadVP Academic AffairsFT$111,219$6,723$117,942
Katherine D BengtsonVP Finance and AdministratFT$76,956$10,606$87,562

Board Members and Trustees

NameTitle
Suz RoemerChair
Richard MartinoVice Chair
Charles Dwight TownesDirector
Christina HillearyDirector
Collins Byrd JrDirector
Dan G ConnorDirector
Edwina GarciaDirector
Jan R AustadDirector
Jim LewisDirector
John F NewbauerDirector
John RosenbergDirector
Leslie LaubDirector
Susan ZimmermanDirector
Abdullah KhalifSecretary
John T SweeneyTreasurer
Daniel Lk SjoquistTreasurer-Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$39,966
Program Service Revenue
$3,306,026
Investment Income
$611
Other Revenue
$-121,919
All Other Contributions
$39,966
Change in Net Assets
$-342,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,224,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,451
Total Revenue per Audited Statements
$3,333,135
Total Revenue per Form 990
$3,224,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,884,524
Other Expenses$667,403
Total Fundraising Expense$34,010
Grants and Similar Amounts Paid$15,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,972,655$199,455-$2,172,110
Current Officers, Directors, Trustees, and Key Employees-$324,922$29,882$354,804
Payroll Taxes$151,955$40,393$1,868$194,216
Other Employee Benefits$107,530$53,803$2,061$163,394
Fees for Services Other$87,381$23,228-$110,609
Occupancy$80,817$21,483-$102,300
Office Expenses$49,986$28,700$199$78,885
Information Technology$33,036$8,781-$41,817
Advertising-$37,637-$37,637
Insurance$27,459$7,300-$34,759
Fees for Services Accounting-$23,192-$23,192
Depreciation Depletion$18,194$4,835-$23,029
Other Expenses$14,809$3,937-$18,746
Travel$13,606$3,617-$17,223
All Other Expenses$14,151$1,975-$16,126
Grants to Domestic Individuals$15,234--$15,234
Conferences and Meetings$5,031$1,337-$6,368
Fees for Services Legal-$3,385-$3,385
Total Functional Expenses$2,674,271$858,880$34,010$3,567,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,567,161
Expenses per Audited Statements$3,551,927
Total Expenses per Audited Statements$3,551,927
Expenses Not Reported on Financial Statements$15,234
Other Expense Adjustments$15,234
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$17,180

International Compliance

Foreign grant records maintained
Yes
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

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Servicespayments to contract professors01$17,180
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
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 B, line 11B

“Reviewed by board of directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest statements are reviewed and signed annually by all board members and school officers. If a conflict arises during the year, the individual leaves the room during discussion and voting on the issue.”

Form 990, Part VI, Section B, line 15

“President's compensation is reviewed and approved annually by governance committee. Compensation of officers and other key employees is approved by the president.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Adler Graduate School
EIN
41-0970173
Phone
6128617554
Address
1550 E 78th St, Richfield, MN 55423

Signing Officer

Name
Katherine Bengtson
Title
VP Finance and Administration
Phone
6128617554
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Haugen
Formed
1969
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
116
Volunteers
13

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The selection and oversight process regarding the financial statement audit has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The School follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the School for uncertain tax positions as of June 30, 2017 and 2016. The School's tax returns are subject to review and examination by federal and state authorities.”

Part XI, Line 2D - Other Adjustments:

“Scholarships and Grants -15,234.”

Part XII, Line 4B - Other Adjustments:

“Scholarships and Grants 15,234.”

Raw XML AppendixShowing 400 of 591 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171665
IRS990/AccountsReceivableGrp/BOYAmt0107287
IRS990/AccountsReceivableGrp/EOYAmt047879
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING HUMAN SERVICES PROFESSIONALS TO FACILITATE HEALTHY AND FULFILLING LIFE STYLES FOR PEOPLE, ORGANIZATIONS AND COMMUNITIES THROUGH GRADUATE EDUCATION AND COMMUNITY INVOLVEMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037637
IRS990/AdvertisingGrp/TotalAmt037637
IRS990/AllOtherContributionsAmt039966
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014151
IRS990/AllOtherExpensesGrp/TotalAmt016126
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Katherine Bengtson
IRS990/BooksInCareOfDetail/PhoneNum06127677068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 E 78th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055423
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02301155
IRS990/CashNonInterestBearingGrp/EOYAmt02404298
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029882
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0324922
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0354804
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01337
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05031
IRS990/ConferencesMeetingsGrp/TotalAmt06368
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039966
IRS990/CYGrantsAndSimilarPaidAmt015234
IRS990/CYInvestmentIncomeAmt0611
IRS990/CYOtherExpensesAmt0667403
IRS990/CYOtherRevenueAmt0-121919
IRS990/CYProgramServiceRevenueAmt03306026
IRS990/CYRevenuesLessExpensesAmt0-342477
IRS990/CYSalariesCompEmpBnftPaidAmt02884524
IRS990/CYTotalExpensesAmt03567161
IRS990/CYTotalFundraisingExpenseAmt034010
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03224684
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051040
IRS990/DeferredRevenueGrp/EOYAmt033402
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04835
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018194
IRS990/DepreciationDepletionGrp/TotalAmt023029
IRS990/Desc0During the 2016-17 academic year, Adler Graduate School had an average of 304 enrolled students. These students were completing the required coursework for state licensure, seeking to complete a certificate program, or seeking a Master's degree in Adlerian Psychotherapy and Counseling. 87 students received Master's degrees or certificates.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0116
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02674271
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023192
IRS990/FeesForServicesAccountingGrp/TotalAmt023192
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03385
IRS990/FeesForServicesLegalGrp/TotalAmt03385
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023228
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087381
IRS990/FeesForServicesOtherGrp/TotalAmt0110609
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810606
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN R AUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm1COLLINS BYRD JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN G CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ABDULLAH KHALIF
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN F NEWBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZ ROEMER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL LK SJOQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES DWIGHT TOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10Leslie Laub
IRS990/Form990PartVIISectionAGrp/PersonNm11Christina Hilleary
IRS990/Form990PartVIISectionAGrp/PersonNm12John T Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm13Edwina Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm14Jim Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm15John Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL A HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER G HELGESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE D BENGTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1876956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer-Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16School President
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Finance and Administrat
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt015234
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015234
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015234
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03581935
IRS990/GrossRentsGrp/RealAmt0235332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08781
IRS990/InformationTechnologyGrp/ProgramServicesAmt033036
IRS990/InformationTechnologyGrp/TotalAmt041817
IRS990/InsuranceGrp/ManagementAndGeneralAmt07300
IRS990/InsuranceGrp/ProgramServicesAmt027459
IRS990/InsuranceGrp/TotalAmt034759
IRS990/InvestmentIncomeGrp/ExclusionAmt0611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0123685
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0612117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05374386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05300294
IRS990/LandBldgEquipCostOrOtherBssAmt05912411
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0357251
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING HUMAN SERVICES PROFESSIONALS TO FACILITATE HEALTHY AND FULFILLING LIFE STYLES FOR PEOPLE, ORGANIZATIONS AND COMMUNITIES THROUGH GRADUATE EDUCATION AND COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03063265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03403096
IRS990/NetAssetsOrFundBalancesBOYAmt04567930
IRS990/NetAssetsOrFundBalancesEOYAmt04349138
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-121919
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-121919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021483
IRS990/OccupancyGrp/ProgramServicesAmt080817
IRS990/OccupancyGrp/TotalAmt0102300
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028700
IRS990/OfficeExpensesGrp/ProgramServicesAmt049986
IRS990/OfficeExpensesGrp/TotalAmt078885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163394
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Library Expense
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23937
IRS990/OtherExpensesGrp/ProgramServicesAmt036915
IRS990/OtherExpensesGrp/ProgramServicesAmt145512
IRS990/OtherExpensesGrp/ProgramServicesAmt214809
IRS990/OtherExpensesGrp/TotalAmt061087
IRS990/OtherExpensesGrp/TotalAmt146728
IRS990/OtherExpensesGrp/TotalAmt245512
IRS990/OtherExpensesGrp/TotalAmt318746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01972655
IRS990/OtherSalariesAndWagesGrp/TotalAmt02172110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151955
IRS990/PayrollTaxesGrp/TotalAmt0194216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081145
IRS990/PrincipalOfficerNm0DANIEL HAUGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03306026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03306026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011930
IRS990/PYInvestmentIncomeAmt01881
IRS990/PYOtherExpensesAmt0697090
IRS990/PYOtherRevenueAmt0-107496
IRS990/PYProgramServiceRevenueAmt03347722
IRS990/PYRevenuesLessExpensesAmt0-407652
IRS990/PYSalariesCompEmpBnftPaidAmt02955511
IRS990/PYTotalExpensesAmt03664531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03256879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-342477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-121919
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03306026
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02162975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02580277
IRS990ScheduleD/EquipmentGrp/BookValueAmt030673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015234
IRS990ScheduleD/ExpensesSubtotalAmt03551927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02956537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02956537
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0123685
IRS990ScheduleD/OtherExpensesNotIncludedAmt015234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292114
IRS990ScheduleD/OtherRevenueAmt0-15234
IRS990ScheduleD/RevenueNotReportedAmt0108451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03224684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the School for uncertain tax positions as of June 30, 2017 and 2016. The School's tax returns are subject to review and examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships and Grants -15,234.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Scholarships and Grants 15,234.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,957,301
Liabilities
$3,608,163
Net assets
$4,349,138
Revenue
$3,224,684
Expenses
$3,567,161
Net income
-$342,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$2.41$4.78$4.16$4.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.02$2.43$4.59$3.88$4.10$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.19$2.49$4.70$3.77$3.96$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.47$2.80$4.67$4.57$3.87$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.44$3.63$3.81$3.94$4.33$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.38$2.93$4.45$4.04$4.41$0.37
2018Detailed filing. Detailed filing data is available for this year.$8.11$3.04$5.07$4.62$4.01$0.61
2017Detailed filing. Detailed filing data is available for this year.$7.96$3.61$4.35$3.22$3.57$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.86$3.29$4.57$3.26$3.66$0.41
2015Detailed filing. Detailed filing data is available for this year.$8.35$3.38$4.98$3.46$3.07$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.59$4.00$4.59$3.73$2.68$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$3.61$3.54$3.27$2.40$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$3.93$2.66$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$4.43$1.89$2.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits