Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$116,983,000
Down $9,239,000 (-7.3%) from 2014
Net Assets
Down$99,618,000
Down $6,100,000 (-5.8%) from 2014
Liabilities
Down$17,365,000
Down $3,139,000 (-15%) from 2014
Revenue And Expenses
Revenue
Down$40,793,426
Down $6,049,621 (-13%) from 2014
Expenses
Down$42,715,177
Down $1,446,060 (-3.3%) from 2014
Net Income
Down-$1,921,751
Down $4,603,561 (-172%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Mar 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $57,176,285
Mission and Program Overview
Mission
Friends university, a christian university of quaker heritage, equips students to honor god and serve others by integrating their intellectual, spiritual and professional lives.
Friends university, a christian university of quaker heritage, equips students to honor god and serve others.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $51,436,000 | $49,395,000 | ▼ $2,041,000 |
| Investments in Publicly Traded Securities | $35,021,000 | $42,019,000 | ▲ $6,998,000 |
| Savings and Temporary Cash Investments | $25,690,126 | $12,413,675 | ▼ $13,276,451 |
| Accounts Receivable | $5,320,000 | $4,606,000 | ▼ $714,000 |
| Investments Other Securities | $43,000 | $53,000 | ▲ $10,000 |
| Cash and Non-Interest-Bearing Accounts | $4,874 | $1,325 | ▼ $3,549 |
| Other Notes and Loans Receivable, Net | $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 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 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $126,222,000 | $116,983,000 | ▼ $9,239,000 |
| Other Assets Total | $8,707,000 | $8,495,000 | ▼ $212,000 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $13,490,000 | $12,055,000 | ▼ $1,435,000 |
| Other Liabilities | $2,860,000 | $2,690,000 | ▼ $170,000 |
| Accounts Payable and Accrued Expenses | $2,225,000 | $1,532,000 | ▼ $693,000 |
| Deferred Revenue | $1,929,000 | $1,088,000 | ▼ $841,000 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $20,504,000 | $17,365,000 | ▼ $3,139,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,303,000 | $58,679,000 | ▼ $3,624,000 |
| Permanently Rstr Net Assets | $36,631,000 | $36,527,000 | ▼ $104,000 |
| Temporarily Rstr Net Assets | $6,784,000 | $4,412,000 | ▼ $2,372,000 |
| Total Net Assets Fund Balance | $105,718,000 | $99,618,000 | ▼ $6,100,000 |
| Total Liabilities and Net Assets / Fund Balance | $126,222,000 | $116,983,000 | ▼ $9,239,000 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,404,220 | $17,867,619 | $59,271,839 |
| Equipment | $3,906,330 | $10,815,503 | $14,721,833 |
| Other Land Buildings | $1,780,754 | $3,802,806 | $5,583,560 |
| Land | $2,303,696 | - | $2,303,696 |
| Other Assets Org | $903,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $48,217,000 | $217,000 | ▼ $732,000 | $70,736 | $45,765,000 |
| 2014 | $44,688,000 | $214,000 | ▲ $5,264,000 | $71,660 | $48,217,000 |
| 2013 | $40,294,000 | $2,078,000 | ▲ $4,255,000 | $71,900 | $44,688,000 |
| 2012 | $41,686,000 | $1,909,000 | ▼ $1,310,000 | $770,000 | $40,294,000 |
| 2011 | $38,141,000 | $269,000 | ▲ $5,306,000 | $826,000 | $41,686,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TJ Arant | President Term - 3/2014 | - | $209,375 | $7,321 | $216,696 |
| Darcy Zabel | Interim President | FT | $188,169 | $17,004 | $205,173 |
| Randy Doerksen | V.P., Admin. & Finance | FT | $123,294 | $67,804 | $191,098 |
| Kelley Williams | V.P., HR. & Administration | FT | $126,225 | $47,426 | $173,651 |
| Carole Obermeyer | V.P., Student Affairs | FT | $134,568 | $21,167 | $155,735 |
| Teresa Muirhead | V.P.,Institutional Advancement | FT | $139,624 | $12,611 | $152,235 |
| Heidi Hoskinson | V.P., Academic Affairs | FT | $121,834 | $25,502 | $147,336 |
| David Hofmeister | Dean, Adult & Graduate Studies | FT | $116,488 | $25,479 | $141,967 |
| Dan Lord | Prf. Marriage & Family Therapy | FT | $112,997 | $11,263 | $124,260 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Lewis | Chair |
| Denis Knight | Vice Chair |
| Ardith Dunn | Trustee |
| Dave Depew | Trustee |
| Ed Roberts | Trustee |
| Jace Hyder | Trustee |
| Jana Mullen | Trustee |
| Kelly Linnens | Trustee |
| Kevin Henderson | Trustee |
| Kevin Hoppock | Trustee |
| Kim Dugger Attwater | Trustee |
| Leatha Hein | Trustee |
| Lynn Ghormley | Trustee |
| Marilyn Brown | Trustee |
| Michael Bankston | Trustee |
| Paul Moore | Trustee |
| Duane Hansen | Secretary |
| Craig Bay | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo | Food Service Mgmt | PO Box 70060, Chicago, IL 60673 | $888,303 |
| Armstrong Chamberlin | Advertising | PO Box 16719, Wichita, KS 67216 | $590,205 |
| The Learning House | Learning Mgmt System | 427 S 4th St Ste 300, Louisville, KY 40202 | $384,038 |
| Follett Higher Education Group | Bookstore Mgmt | 3146 Solutions Center, Chicago, IL 60677 | $267,921 |
| Strata Information Group | Database Mgmt | 3935 Harney St Ste 203, San Diego, CA 92110 | $194,130 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,078,252
- Program Service Revenue
- $36,057,750
- Investment Income
- $3,611,341
- Other Revenue
- $46,083
- All Other Contributions
- $867,793
- Change in Net Assets
- $-1,921,751
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $40,653,205
- Revenue Not Reported on Financial Statements
- $140,221
- Revenue Not Reported on Form 990
- $-14,261,205
- Other Revenue Adjustments
- $-116,942
- Total Revenue per Audited Statements
- $26,392,000
- Total Revenue per Form 990
- $40,793,426
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,403,356 |
| Other Expenses | $13,226,713 |
| Grants and Similar Amounts Paid | $10,082,608 |
| Total Fundraising Expense | $927,672 |
| Professional Fundraising Fees | $2,500 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,227,227 | $663,243 | $405,591 | $14,296,061 |
| Grants to Domestic Individuals | $10,082,608 | - | - | $10,082,608 |
| Occupancy | $2,759,206 | - | - | $2,759,206 |
| Depreciation Depletion | $2,021,866 | $224,652 | - | $2,246,518 |
| Other Employee Benefits | $1,799,670 | $176,964 | $81,114 | $2,057,748 |
| Fees for Services Other | $1,354,498 | $99,874 | $54,931 | $1,509,303 |
| All Other Expenses | $944,063 | $411,192 | $18,126 | $1,373,381 |
| Payroll Taxes | $1,121,622 | $82,796 | $44,376 | $1,248,794 |
| Current Officers, Directors, Trustees, and Key Employees | $221,413 | $795,008 | $136,517 | $1,152,938 |
| Office Expenses | $888,467 | $26,865 | $82,303 | $997,635 |
| Advertising | $779,379 | $17,416 | $29,885 | $826,680 |
| Travel | $649,402 | $18,143 | $26,119 | $693,664 |
| Pension Plan Contributions | $544,721 | $67,064 | $36,030 | $647,815 |
| Interest | $14,027 | $383,792 | - | $397,819 |
| Information Technology | $295,150 | $79,855 | $152 | $375,157 |
| Insurance | $193,909 | $175,506 | - | $369,415 |
| Fees for Services Legal | - | $154,510 | $3,393 | $157,903 |
| Other Expenses | $156,942 | $61,349 | $2,704 | $156,942 |
| Fees for Services Accounting | - | $67,586 | - | $67,586 |
| Conferences and Meetings | $43,982 | $4,139 | $2,554 | $50,675 |
| Fees for Service Investment Mgmnt Fees | - | $38,634 | - | $38,634 |
| Fees for Services Professional Fundraising | - | - | $2,500 | $2,500 |
| Total Functional Expenses | $38,236,090 | $3,551,415 | $927,672 | $42,715,177 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $42,715,177 |
| Total Expenses per Audited Statements | $32,492,000 |
| Expenses per Audited Statements | $32,374,798 |
| Expenses Not Reported on Financial Statements | $10,340,379 |
| Other Expense Adjustments | $10,083,216 |
| Expenses Not Reported on Form 990 | $117,202 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,590 |
| Professional Fundraising Fees | $2,500 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Telethon | $63,523 | - | $24,590 | - |
| Total Events | $63,523 | - | $24,590 | $-24,590 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- 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
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Fed. Portion Perkins Fund Dep. | $2,082,000 |
| Other Liabilities | $451,000 |
| Annuities Payable | $157,000 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Kansas Independent College Finance Authority | 2012-03-13 | $16,040,000 | Refinance '02/'06/'09 bonds |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,040,000 | $0 | $0 | $317,623 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- 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
- Backup withholding compliance
- 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
Filing and Contact Details
Filer
- Filer Name
- Friends University
- EIN
- 48-0547702
- In Care Of
- % MARSHA BEWERSDORF
- Phone
- 3162955000
- Address
- 2100 W University Avenue, Wichita, KS 67213-3379
Signing Officer
- Name
- Marsha Bewersdorf
- Title
- Vice President, Finance
- Phone
- 3162955679
- Signed
- 2016-03-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Amy Bragg Carey
- Formed
- 1898
- Legal Domicile
- Ks
- Voting Board Members
- 19
- Independent Board Members
- 18
- Employees
- 1,165
- Volunteers
- 40
Preparer
- Firm
- Grant Thornton Llp
- Address
- 8300 THORN DRIVE SUITE 300, WICHITA, KS 67226-2708
- Preparer
- Rebecca Zecha
- Phone
- 3162653231
Supplemental Narrative
Additional Explanations
Delegation of Authority
“Form 990, Part VI, Line 1A The University's bylaws establish an Executive Committee consisting of seven members, including the Chair, Vice Chair, Secretary, and Treasurer of the Board of Trustees, the President of the University, and two at-large trustees. The Executive Committee shall have authority to act for the Board of Trustees on all matters except for the following, which shall be reserved for the board: Presidential selection and termination; Board trustee and officer election; Changes in institutional mission and purposes; Changes to the Articles of Incorporation; Adoption of the annual budget; and Conferral of degrees.”
Form 990 Review Process
“Form 990, Part VI, Line 11b The review of the form 990 is the culmination of the year-end process. The form 990 is reviewed by administrative personnel for accuracy and completeness. The data is considered relative to prior year and current year financial statements. In addition, the audit/finance committee of the board review the Form 990 before filing with the IRS. The 990 is provided to the Full Board in paper copy at the February meeting each year, prior to filing with the IRS.”
Conflict of Interest Policy Monitoring & Enforcement
“Form 990, Part VI, Line 12c Conflict of Interest Forms are provided three times a year; one at each board meeting and one in the summer. A summary is compiled and sent via e-mail to the board chair for review at the next board meeting. The Compensation and Conflicts Committee identifies on, an annual basis, a list of persons having a conflict. In addition, all interested persons should report any conflict that arises in the interim. If a conflict arises, the person having the conflict shall leave the board or committee meeting while the matter is discussed and be prohibited from voting on the matter. If a board member were found to have a conflict of interest, the issue would be raised to the Board Chairman by the President. Should the conflict of interest require an Executive Committee or Board vote to resolve, those concerned shall not be present at the time of the vote.”
Process for Determining Compensation
“Form 990, Part VI, Lines 15a & 15b The compensation and conflicts committee is responsible for reviewing executive compensation and presidential expense accounts. The university annually participates in several nationally recognized compensation surveys with other colleges and universities. Pay for officers and key employees is in alignment with pay at other private universities of similar size and nature.”
How Documents are Made Available to the Public
“Form 990, Part VI, Line 19 The University does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
Financial Statement Notes
Description of Organization'S Collections
“Schedule D, Part III, Line 4 THE BLOOMFIELD ART COLLECTION WAS GIFTED TO THE UNIVERSITY MANY YEARS AGO. THE SMALL EXHIBIT CONSISTS OF 15TH AND 16TH CENTURY ART. IT IS NOT REFLECTED ON THE FINANCIAL STATEMENTS AS A COLLECTION BECAUSE IT IS CONSIDERED IMMATERIAL. THIS ART COLLECTION IS REFLECTED IN THE PLANT FUND OTHER ASSETS, VALUE OF $329,000. PIECES FROM THE COLLECTION ARE PERIODICALLY DISPLAYED IN THE RINEY FINE ARTS BUILDING ART GALLERY/LOBBY.”
Intended Uses of Endowment Funds
“Schedule D, Part V, Line 4 ENDOWMENT FUNDS ARE USED TO UNDERWRITE STUDENT SCHOLARSHIPS AND INSTITUTIONAL OPERATIONS, AS DESIGNATED BY DONORS.”
Fin 48 (asc 740) Footnote
“Schedule D, Part X, Line 2 The University is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. The University annually evaluates tax positions taken with regard to unrelated business income, related deductions applied, or other activities that may jeopardize its tax exempt status and thus would meet the definition of an uncertain tax position. The University recognizes the financial statement benefit of a tax position only after determining the relevant tax authority would more likely than not sustain the position following an audit. The University has concluded that there are no uncertain tax positions taken that would require recognition of a liability or disclosure in the financial statements. The University is generally no longer subject to U.S. federal and state income tax examinations by taxing authorities for fiscal years before 2012.”
Reconciliation of Revenue
“Schedule D, Part XI, Line 2d Scholarships $(10,082,608) Schedule D, Part XI, Line 4b Rental Expense $ ( 92,612) Fundraising Expense ( 24,590) Rounding 260 --------- $ (116,492)”
Reconciliation of Expenses
“Schedule D, PART XII, LINE 2D Rental Expense $ 92,612 Fundraising Expense 24,590 -------- $ 117,202 Schedule D, Part XII, Line 4b Scholarships $10,082,608 Rounding 608 ---------- $10,083,216”
Raw XML AppendixShowing 400 of 1,052 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2225000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1532000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5320000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4606000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRIENDS UNIVERSITY, A CHRISTIAN UNIVERSITY OF QUAKER HERITAGE, EQUIPS STUDENTS TO HONOR GOD AND SERVE OTHERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29885 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17416 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 779379 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 826680 |
| IRS990/AllOtherContributionsAmt | 0 | 867793 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18126 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 411192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 944063 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1373381 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARSHA BEWERSDORF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3162955679 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 W UNIVERSITY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 672133379 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 136517 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 795008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 221413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1152938 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2554 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4139 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43982 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50675 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 888303 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 590205 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 267921 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 194130 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 384038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 70060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 16719 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3146 Solutions Center |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3935 Harney St Ste 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 427 S 4th St Ste 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WICHITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 67216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40202 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Sodexo |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Armstrong Chamberlin |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Follett Higher Education Group |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Strata Information Group |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | The Learning House |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Service Mgmt |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Advertising |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Bookstore Mgmt |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Database Mgmt |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Learning Mgmt System |
| IRS990/ContriRptFundraisingEventAmt | 0 | 63523 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1078252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10082608 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3611341 |
| IRS990/CYOtherExpensesAmt | 0 | 13226713 |
| IRS990/CYOtherRevenueAmt | 0 | 46083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36057750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1921751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19403356 |
| IRS990/CYTotalExpensesAmt | 0 | 42715177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 927672 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2500 |
| IRS990/CYTotalRevenueAmt | 0 | 40793426 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1088000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 224652 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2021866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2246518 |
| IRS990/Desc | 0 | THE COLLEGE OF ADULT AND PROFESSIONAL STUDIES PROVIDES UNDERGRADUATE PROGRAMS DESIGNED FOR BUSY ADULTS. THE COLLEGE IS COMMITTED TO PROVIDING ACADEMIC EXCELLENCE FOR A DIVERSE COMMUNITY OF LIFELONG LEARNERS. UNDERGRADUATE STUDIES ARE ADMITTED BASED ON THEIR POTENTIAL FOR ACHEIVING ACADEMIC SUCCESS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7234073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67586 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67586 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3393 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 154510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 157903 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 54931 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1354498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1509303 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 38634 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38634 |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 67087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 46762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 25479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7083 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Denis Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Craig Bay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Duane Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Bankston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marilyn Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kim Dugger Attwater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dave Depew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ardith Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lynn Ghormley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Leatha Hein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kevin Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kevin Hoppock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jace Hyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kelly Linnens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Paul Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jana Mullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ed Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Darcy Zabel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Heidi Hoskinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Randy Doerksen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Carole Obermeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Teresa Muirhead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kelley Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | David Hofmeister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Dan Lord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TJ Arant |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 188785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 121834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 124011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 135711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 140210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 126889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 116488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 112997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 209613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Interim President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | V.P., Academic Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | V.P., Admin. & Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | V.P., Student Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | V.P.,Institutional Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | V.P., HR. & Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Dean, Adult & Graduate Studies |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Prf. Marriage & Family Therapy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | President Term - 3/2014 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 63523 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24590 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17689 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 138368 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 146936 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10082608 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10082608 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19713 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16402000 |
| IRS990/GrossReceiptsAmt | 0 | 57176285 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $116,983,000
- Liabilities
- $17,365,000
- Net assets
- $99,618,000
- Revenue
- $40,793,426
- Expenses
- $42,715,177
- Net income
- -$1,921,751