Civic Intelligence

Adler Graduate School

990 • Fiscal year 2019 • EIN 41-0970173

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.ALFREDADLER.EDU

View Organization Page

10225 Yellow Circle DriveMinnetonka, MN 55343

(612) 861-7554

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.73x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

20th percentile

-9.1%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$182,767

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,380,314

Down $725,284 (-8.9%) from 2018

Net Assets

Down

$4,450,378

Down $614,810 (-12%) from 2018

Liabilities

Down

$2,929,936

Down $110,474 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$4,041,020

Down $576,500 (-12%) from 2018

Expenses

Up

$4,410,402

Up $403,517 (+10%) from 2018

Net Income

Down

-$369,382

Down $980,017 (-160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$7,380,314
Liabilities$2,929,936
Net Assets$4,450,378
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$4,041,020
Expenses$4,410,402
Net Income-$369,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$4,041,020
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.

Preparing mental health and human services professionals with a strong adlerian foundation to foster encouragement, collaboration, and a sense of belonging to the individuals, families, and culturally diverse communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,807,632$4,289,294▲ $481,662
Savings and Temporary Cash Investments$1,054,943$2,003,430▲ $948,487
Cash and Non-Interest-Bearing Accounts$3,071,270$931,453▼ $2,139,817
Prepaid Expenses and Deferred Charges$92,809$82,001▼ $10,808
Accounts Receivable$78,944$74,136▼ $4,808
Total Assets$8,105,598$7,380,314▼ $725,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,521,250$2,511,452▼ $9,798
Other Liabilities$0$245,428▲ $245,428
Accounts Payable and Accrued Expenses$467,153$122,626▼ $344,527
Deferred Revenue$52,007$50,430▼ $1,577
Total Liabilities$3,040,410$2,929,936▼ $110,474
Net Assets / Fund Balance
Unrestricted Net Assets$5,042,349$4,426,102▼ $616,247
Temporarily Rstr Net Assets$22,839$24,276▲ $1,437
Total Net Assets Fund Balance$5,065,188$4,450,378▼ $614,810
Total Liabilities and Net Assets / Fund Balance$8,105,598$7,380,314▼ $725,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,308,947$65,268$2,374,215
Land$1,770,000-$1,770,000
Equipment$210,347$236,716$447,063
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey AllenPresidentFT$171,380$11,387$182,767
Katherine BengtsonVice President for Finance and AdministrationFT$103,157$16,038$119,195

Board Members and Trustees

NameTitle
Richard MartinoChair
Janica AustadVice Chair
Collins Byrd JrDirector
John F NewbauerDirector
John RosenbergDirector
Leslie LaubDirector
Suz RoemerDirector
John T SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,253
Program Service Revenue
$3,886,646
Investment Income
$39,862
Other Revenue
$100,259
All Other Contributions
$14,253
Change in Net Assets
$-369,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,041,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-268,138
Total Revenue per Audited Statements
$3,772,882
Total Revenue per Form 990
$4,041,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,344,750
Other Expenses$1,042,942
Total Fundraising Expense$28,933
Grants and Similar Amounts Paid$22,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,074,165$495,833$24,858$2,594,856
Occupancy$304,013$106,445-$410,458
Current Officers, Directors, Trustees, and Key Employees-$309,557-$309,557
Payroll Taxes$163,450$61,045$1,959$226,454
Other Employee Benefits$176,562$35,205$2,116$213,883
Office Expenses$57,352$58,225-$115,577
Interest$82,841$29,106-$111,947
Fees for Services Other$45,763$15,600-$61,363
Information Technology$34,297$12,049-$46,346
Insurance$27,967$9,826-$37,793
Advertising-$32,472-$32,472
Fees for Services Accounting-$29,615-$29,615
Travel$20,497$7,202-$27,699
Depreciation Depletion$17,686$6,215-$23,901
Grants to Domestic Individuals$22,710--$22,710
Other Expenses$13,753$15,157-$15,157
All Other Expenses$1,303$423-$1,726
Total Functional Expenses$3,136,015$1,245,454$28,933$4,410,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,410,402
Expenses per Audited Statements$4,387,692
Total Expenses per Audited Statements$4,387,692
Expenses Not Reported on Financial Statements$22,710
Other Expense Adjustments$22,710
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$245,428
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
No
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 8B

“The college does not have any committees with authority to act on behalf of the board. However, committee meetings are documented.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to it being filed with the internal revenue service.”

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

“The conflict of interest policy applies to directors, committee members with board-delegated powers, officers, and key employees. They are required to submit an annual conflict of interest disclosure statement. Determinations will be made by the members of the board or committee that are independent of the transaction when a disclosure is made or when a transaction with a potential conflict of interest is being voted upon. Covered individuals are required to (1) disclose any potential conflict of interest; (2) withdraw from a meeting during the discussion of, and the vote on, the subject matter that results in the potential conflict of interest; (3) withdraw from consideration; and (4) adhere to other policy guidelines. Proceedings are documented in the meeting minutes or as otherwise appropriate.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation is reviewed and approved annually by the governance committee. For the current president, the governance committee utilized an independent search firm and, in concert with the board of directors, determined compensation that was documented in the letter of hire. This process was most recently undertaken in december 2017. Compensation of officers and other key employees is reviewed and approved by the president.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adler Graduate School
EIN
41-0970173
Phone
6128617554
Address
10225 YELLOW CIRCLE DRIVE, MINNETONKA, MN 55343

Signing Officer

Name
Katherine Bengtson
Title
President
Phone
6128617554
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Allen
Formed
1969
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
107
Volunteers
8

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

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, 2019 and 2018. 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 -22,710.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 22,710.”

Raw XML AppendixShowing 400 of 512 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREPARING MENTAL HEALTH AND HUMAN SERVICES PROFESSIONALS WITH A STRONG ADLERIAN FOUNDATION TO FOSTER ENCOURAGEMENT, COLLABORATION, AND A SENSE OF BELONGING TO THE INDIVIDUALS, FAMILIES, AND CULTURALLY DIVERSE COMMUNITIES THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02521250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02511452
IRS990/NetAssetsOrFundBalancesBOYAmt05065188
IRS990/NetAssetsOrFundBalancesEOYAmt04450378
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-245428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106445
IRS990/OccupancyGrp/ProgramServicesAmt0304013
IRS990/OccupancyGrp/TotalAmt0410458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058225
IRS990/OfficeExpensesGrp/ProgramServicesAmt057352
IRS990/OfficeExpensesGrp/TotalAmt0115577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213883
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1LIBRARY EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215157
IRS990/OtherExpensesGrp/ProgramServicesAmt047378
IRS990/OtherExpensesGrp/ProgramServicesAmt146278
IRS990/OtherExpensesGrp/ProgramServicesAmt213753
IRS990/OtherExpensesGrp/TotalAmt064025
IRS990/OtherExpensesGrp/TotalAmt146278
IRS990/OtherExpensesGrp/TotalAmt218585
IRS990/OtherExpensesGrp/TotalAmt315157
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0245428
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CENTER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt059432
IRS990/OtherRevenueMiscGrp/ExclusionAmt123712
IRS990/OtherRevenueMiscGrp/ExclusionAmt212850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212850
IRS990/OtherRevenueTotalAmt095994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02074165
IRS990/OtherSalariesAndWagesGrp/TotalAmt02594856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163450
IRS990/PayrollTaxesGrp/TotalAmt0226454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082001
IRS990/PrincipalOfficerNm0JEFFREY ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03886646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03886646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019598
IRS990/PYInvestmentIncomeAmt0956803
IRS990/PYOtherExpensesAmt0932903
IRS990/PYOtherRevenueAmt0-21226
IRS990/PYProgramServiceRevenueAmt03643342
IRS990/PYRevenuesLessExpensesAmt0610635
IRS990/PYSalariesCompEmpBnftPaidAmt03054384
IRS990/PYTotalExpensesAmt04006885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04617520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-369382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04265
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03886646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01054943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02003430
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/BookValueAmt02308947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02374215
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022710
IRS990ScheduleD/ExpensesSubtotalAmt04387692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01770000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01770000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-245428
IRS990ScheduleD/OtherExpensesNotIncludedAmt022710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-22710
IRS990ScheduleD/RevenueNotReportedAmt0-268138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04041020
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, 2019 AND 2018. THE SCHOOL'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND GRANTS -22,710.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND GRANTS 22,710.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04289294
IRS990ScheduleD/TotalExpensesPerForm990Amt04410402
IRS990ScheduleD/TotalLiabilityAmt0245428
IRS990ScheduleD/TotalRevenuePerForm990Amt04041020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03772882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04387692
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED ON THE WEBSITE, IN STUDENT AND FACULTY HANDBOOK & CATALOG, AND ON JOB SOLICITATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022710
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE PROVIDES 10% TUITION DISCOUNTS TO ELIGIBLE ALUMNI, PERSONS OFFICIALLY REGISTERED AS A MEMBER OF A NATIVE AMERICAN TRIBAL GROUP, PERSONS WHO ARE ACTIVE IN OR AN HONORABLY DISCHARGED VETERAN OF A BRANCH OF THE MILITARY AND THEIR SPOUSES, AND PERSONS CURRENTLY EMPLOYED WITH A COMMUNITY PARTNER ORGANIZATION. EMPLOYEES OF COMMUNITY PARTNER ORGANIZATIONS MUST REAPPLY FOR THE DISCOUNT EACH TERM TO VERIFY CONTINUED EMPLOYMENT. ALL OTHER ELIGIBLE PERSONS APPLY FOR THE DISCOUNT WHEN THEY ENROLL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,380,314
Liabilities
$2,929,936
Net assets
$4,450,378
Revenue
$4,041,020
Expenses
$4,410,402
Net income
-$369,382
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