Civic Intelligence

Capitol Technology University

990 • Fiscal year 2023 • EIN 52-0805606

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.CAPTECHU.EDU

View Organization Page

11301 Springfield RoadLaurel, MD 20708

(301) 369-2800

Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.30x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$402,582

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

35th percentile

2.1%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$27,632,377

Up $560,932 (+2.1%) from 2022

Net Assets

Up

$22,240,130

Up $1,093,979 (+5.2%) from 2022

Liabilities

Down

$5,392,247

Down $533,047 (-9.0%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Down

$17,880,625

Down $1,078,647 (-5.7%) from 2022

Expenses

Down

$17,345,924

Down $19,352 (-0.1%) from 2022

Net Income

Down

$534,701

Down $1,059,295 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2010: $19,792,342Liabilities 2010: $7,495,771Net Assets 2010: $12,296,5712010Assets 2011: $20,908,618Liabilities 2011: $7,381,714Net Assets 2011: $13,526,9042011Assets 2012: $20,269,829Liabilities 2012: $7,005,628Net Assets 2012: $13,264,2012012Assets 2013: $20,569,056Liabilities 2013: $6,335,141Net Assets 2013: $14,233,9152013Assets 2014: $21,298,986Liabilities 2014: $6,270,822Net Assets 2014: $15,028,1642014Assets 2015: $20,843,281Liabilities 2015: $5,673,891Net Assets 2015: $15,169,3902015Assets 2016: $20,306,740Liabilities 2016: $4,671,341Net Assets 2016: $15,635,3992016Assets 2017: $23,814,452Liabilities 2017: $6,914,870Net Assets 2017: $16,899,5822017Assets 2018: $23,075,508Liabilities 2018: $5,928,712Net Assets 2018: $17,146,7962018Assets 2019: $22,896,869Liabilities 2019: $6,044,696Net Assets 2019: $16,852,1732019Assets 2020: $24,881,115Liabilities 2020: $7,542,094Net Assets 2020: $17,339,0212020Assets 2021: $27,498,251Liabilities 2021: $7,169,526Net Assets 2021: $20,328,7252021Assets 2022: $27,071,445Liabilities 2022: $5,925,294Net Assets 2022: $21,146,1512022Assets 2023: $27,632,377Liabilities 2023: $5,392,247Net Assets 2023: $22,240,1302023Assets 2024: $28,689,582Liabilities 2024: $5,382,840Net Assets 2024: $23,306,7422024

Highlighted filing

2023

Assets$27,632,377
Liabilities$5,392,247
Net Assets$22,240,130
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$10M$0-$10MExpenses 2010: $12,050,4842010Expenses 2011: $12,511,4682011Revenue 2012: $13,001,028Expenses 2012: $13,223,332Net Income 2012: -$222,3042012Expenses 2013: $14,019,5712013Revenue 2014: $14,324,225Expenses 2014: $14,093,170Net Income 2014: $231,0552014Revenue 2015: $14,111,450Expenses 2015: $14,070,375Net Income 2015: $41,0752015Revenue 2016: $14,876,102Expenses 2016: $14,322,617Net Income 2016: $553,4852016Revenue 2017: $15,999,366Expenses 2017: $15,229,484Net Income 2017: $769,8822017Revenue 2018: $15,732,083Expenses 2018: $15,803,416Net Income 2018: -$71,3332018Revenue 2019: $15,509,629Expenses 2019: $16,120,186Net Income 2019: -$610,5572019Revenue 2020: $15,541,196Expenses 2020: $15,133,951Net Income 2020: $407,2452020Revenue 2021: $16,836,672Expenses 2021: $15,095,733Net Income 2021: $1,740,9392021Revenue 2022: $18,959,272Expenses 2022: $17,365,276Net Income 2022: $1,593,9962022Revenue 2023: $17,880,625Expenses 2023: $17,345,924Net Income 2023: $534,7012023Revenue 2024: $19,831,258Expenses 2024: $19,564,086Net Income 2024: $267,1722024

Highlighted filing

2023

Revenue$17,880,625
Expenses$17,345,924
Net Income$534,701
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$17,880,625
Mission and Program Overview

Mission

To provide practical education in engineering, computer science, information technology and business that prepares individuals for professional careers and affords them the opportunity to thrive in a changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,499,034$11,447,953▼ $51,081
Investments Other Securities$7,776,928$8,458,078▲ $681,150
Accounts Receivable$1,102,154$1,287,836▲ $185,682
Cash and Non-Interest-Bearing Accounts$1,636,190$957,054▼ $679,136
Prepaid Expenses and Deferred Charges$620,197--
Inventories for Sale or Use-$600,898-
Pledges and Grants Receivable$310,770$287,524▼ $23,246
Other Notes and Loans Receivable, Net$101,933$199,339▲ $97,406
Total Assets$27,071,445$27,632,377▲ $560,932
Other Assets Total$4,024,239$4,393,695▲ $369,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,135,922$3,860,981▼ $274,941
Accounts Payable and Accrued Expenses$1,277,364$1,291,335▲ $13,971
Grants Payable$137,899$239,731▲ $101,832
Deferred Revenue$374,109$200▼ $373,909
Total Liabilities$5,925,294$5,392,247▼ $533,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,104,749$16,757,449▲ $652,700
Net Assets With Donor Restrictions$5,041,402$5,482,681▲ $441,279
Total Net Assets Fund Balance$21,146,151$22,240,130▲ $1,093,979
Total Liabilities and Net Assets / Fund Balance$27,071,445$27,632,377▲ $560,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,563,275$8,270,455$15,833,730
Leasehold Improvements$2,321,587$4,329,897$6,651,484
Equipment$454,479$5,614,924$6,069,403
Land$1,052,721-$1,052,721
Other Land Buildings$55,891$463,214$519,105
Other Assets Org$4,380,823--
Other Securities$2,184,989--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,978,506$4,500▲ $631,997$212,433$5,402,570
2021$5,891,583$76,973▼ $781,745$208,305$4,978,506
2020$4,784,573$7,600▲ $1,289,872$190,462$5,891,583
2019$4,875,105$22,050▲ $85,467$198,049$4,784,573
2018$4,620,314$21,650▲ $390,688$157,547$4,875,105
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bradford SimsPresidentFT$301,400$101,182$402,582
DIANNE M O'NEILLSVP for Enrollment Management & MarketingFT$173,867$34,508$208,375
DIANNE M O'NEILLSVP for Enrollment Management & Mark-$170,367$38,008$208,375
Dr William ButlerVP Academic AffairsFT$143,817$29,354$173,171
Dr Richard Baker Term 12302022Associate Dean of Graduate ProgramsFT$124,600$36,302$160,902
Terrell MooreAssistant VP of ItFT$114,854$21,891$136,745
Kathleen Werner Retired 1072022VP for Finance & AdministrationFT$97,240$35,298$132,538
Kim WittlerAssistant VP of EnrollmentFT$105,972$25,208$131,180
Melinda a Bunnell-rhyneVP Student Engagement and University DevelopmentFT$119,600$5,730$125,330
Dr Jamie TeepleActing Dean of Academic AffairsFT$108,096$9,746$117,842
Gary BurkeVP Facilities Management & Professional EducationFT$104,917$5,010$109,927

Board Members and Trustees

NameTitle
Andre MendesChair
Bg Gen Real SimmsTrustee
Craig OttoTrustee
Elliot SchatzmanTrustee
Jonathan PatrickTrustee
Mahesh KalvaTrustee
Marianne MeinsTrustee
Michael PlassTrustee
Rebecca HassanTrustee
Reginald DanielTrustee
Ryan HigginsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied UniversalCampus SecurityEIGHT TOWER BRIDGE WASHINGTON ST ST, Conshohoken, PA 19428$147,095
Revenue and Support

Revenue Composition

Contributions and Grants
$2,541,150
Program Service Revenue
$15,173,937
Investment Income
$121,862
Other Revenue
$43,676
All Other Contributions
$116,221
Change in Net Assets
$534,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,880,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,685,399
Total Revenue per Audited Statements
$20,566,024
Total Revenue per Form 990
$17,880,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,091,757
Other Expenses$4,954,941
Grants and Similar Amounts Paid$3,299,226
Total Fundraising Expense$515,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,274,163$1,790,952$298,673$7,363,788
Grants to Domestic Individuals$3,299,226--$3,299,226
Occupancy$32,580$1,133,940-$1,166,520
Depreciation Depletion$100,000$678,728-$778,728
All Other Expenses$377,336$219,438$92,302$689,076
Office Expenses$559,836$95,403$2,502$657,741
Current Officers, Directors, Trustees, and Key Employees$436,712$148,408$25,836$610,956
Payroll Taxes$376,463$145,568$22,759$544,790
Other Employee Benefits$288,780$88,358$15,055$392,193
Advertising-$275,379-$275,379
Interest$147,617$59,903$6,419$213,939
Pension Plan Contributions$84,854$78,023$17,153$180,030
Insurance-$144,291-$144,291
Travel$104,301$6,682$32$111,015
Fees for Services Legal-$10,720-$10,720
Other Expenses$-76,660$159,066$34,375$-76,660
Total Functional Expenses$11,522,967$5,307,851$515,106$17,345,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,515,395
Expenses per Audited Statements$17,345,924
Total Expenses per Form 990$17,345,924
Expenses Not Reported on Form 990$2,169,471
Expenses Not Reported on Financial Statements$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
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There is not currently a review of the form 990 by the board or finance committee. This policy is currently under review.”

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

“All trustees and members of the organization (employees, students) are covered. The governance committee reviews for the board and special attention is paid when new trustees are nominated. The president reviews the faculty and staff. Student life reviews and has policies and practices for student compliance.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the president and other officers and key employees of the university include the review of data from cupa, yaffe co., and chronicle of higher education comparability data by three independent directors on the compensation committee; no independent consultants are used. Once the compensation committee approves the compensation, the full board then reviews and approves their compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Capitol Technology University
EIN
52-0805606
Phone
3013692800
Address
11301 SPRINGFIELD ROAD, LAUREL, MD 20708

Signing Officer

Name
Dr Bradford Sims
Title
President
Phone
3013692800
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Campbell
Formed
1964
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
321
Volunteers
0

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Monique Booker
Phone
4105842118
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The university's endowment consists of two funds established for scholarships and maintenance.”

PART X, LINE 2:

“The university is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is recognized as such by the internal revenue service. The provisions included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The university performed an evaluation of uncertain tax positions as of june 30, 2023, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of june 30, 2023, the statute of limitations for fiscal years 2020 through 2023 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the university files tax returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Foundation revenue 2,126,123.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foundation expenses 2,169,471.”

Raw XML AppendixShowing 400 of 741 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/Form990PartVIISectionAGrp/PersonNm2REBECCA HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MAHESH KALVA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANNE MEINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL PLASS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLIOT SCHATZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BG GEN REAL SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm11DR BRADFORD SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm12MELINDA A BUNNELL-RHYNE
IRS990/Form990PartVIISectionAGrp/PersonNm13DR WILLIAM BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANNE M O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRELL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17DR JAMIE TEEPLE
IRS990/Form990PartVIISectionAGrp/PersonNm18KIM WITTLER
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN WERNER RETIRED 1072022
IRS990/Form990PartVIISectionAGrp/PersonNm20DR RICHARD BAKER TERM 12302022
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/ReportableCompFromOrgAmt11353966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13143817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15173867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20129350
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP STUDENT ENGAGEMENT AND UNIVERSITY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FACILITIES MANAGEMENT & PROFESSIONAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP FOR ENROLLMENT MANAGEMENT & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT VP OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt17ACTING DEAN OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT VP OF ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FOR FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DEAN OF GRADUATE PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02424929
IRS990/GrantAmt03299226
IRS990/GrantsPayableGrp/BOYAmt0137899
IRS990/GrantsPayableGrp/EOYAmt0239731
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03299226
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03299226
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017880625
IRS990/GrossRentsGrp/RealAmt041498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144291
IRS990/InsuranceGrp/TotalAmt0144291
IRS990/InterestGrp/FundraisingAmt06419
IRS990/InterestGrp/ManagementAndGeneralAmt059903
IRS990/InterestGrp/ProgramServicesAmt0147617
IRS990/InterestGrp/TotalAmt0213939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0600898
IRS990/InvestmentIncomeGrp/ExclusionAmt0121862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121862
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07776928
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08458078
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018678490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011499034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011447953
IRS990/LandBldgEquipCostOrOtherBssAmt030126443
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02178
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02178
IRS990/MissionDesc0TO PROVIDE PRACTICAL EDUCATION IN ENGINEERING, COMPUTER SCIENCE, INFORMATION TECHNOLOGY AND BUSINESS THAT PREPARES INDIVIDUALS FOR PROFESSIONAL CAREERS AND AFFORDS THEM THE OPPORTUNITY TO THRIVE IN A CHANGING WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04135922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03860981
IRS990/NetAssetsOrFundBalancesBOYAmt021146151
IRS990/NetAssetsOrFundBalancesEOYAmt022240130
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0559276
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016104749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016757449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01133940
IRS990/OccupancyGrp/ProgramServicesAmt032580
IRS990/OccupancyGrp/TotalAmt01166520
IRS990/OfficeExpensesGrp/FundraisingAmt02502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0559836
IRS990/OfficeExpensesGrp/TotalAmt0657741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04024239
IRS990/OtherAssetsTotalGrp/EOYAmt04393695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392193
IRS990/OtherExpensesGrp/Desc0DUES AND FEE
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2DISPOSAL OF ASSETS (LOA
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt034375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159066
IRS990/OtherExpensesGrp/ProgramServicesAmt0204265
IRS990/OtherExpensesGrp/ProgramServicesAmt1313494
IRS990/OtherExpensesGrp/ProgramServicesAmt2-76660
IRS990/OtherExpensesGrp/TotalAmt0511632
IRS990/OtherExpensesGrp/TotalAmt1313494
IRS990/OtherExpensesGrp/TotalAmt2159066
IRS990/OtherExpensesGrp/TotalAmt3-76660
IRS990/OtherOrganizationDsc0NONPROFIT COLLEGE
IRS990/OtherRevenueTotalAmt02178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0298673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01790952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05274163
IRS990/OtherSalariesAndWagesGrp/TotalAmt07363788
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101933
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0199339
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376463
IRS990/PayrollTaxesGrp/TotalAmt0544790
IRS990/PensionPlanContributionsGrp/FundraisingAmt017153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084854
IRS990/PensionPlanContributionsGrp/TotalAmt0180030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0620197
IRS990/PrincipalOfficerNm0DARRYL CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015167450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015167450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05055778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04731903
IRS990/PYInvestmentIncomeAmt042051
IRS990/PYOtherExpensesAmt04536587
IRS990/PYOtherRevenueAmt033244
IRS990/PYProgramServiceRevenueAmt013828199
IRS990/PYRevenuesLessExpensesAmt01593996
IRS990/PYSalariesCompEmpBnftPaidAmt08096786
IRS990/PYTotalExpensesAmt017365276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018959272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0534701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041498
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015176115

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,632,377
Liabilities
$5,392,247
Net assets
$22,240,130
Revenue
$17,880,625
Expenses
$17,345,924
Net income
$534,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$5.38$23.3$19.8$19.6$0.27
2023Detailed filing. Detailed filing data is available for this year.$27.6$5.39$22.2$17.9$17.3$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$5.93$21.1$19.0$17.4$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$7.17$20.3$16.8$15.1$1.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$7.54$17.3$15.5$15.1$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$6.04$16.9$15.5$16.1$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$5.93$17.1$15.7$15.8$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$6.91$16.9$16.0$15.2$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$4.67$15.6$14.9$14.3$0.55
2015Summary only. Only limited summary data is available for this year.$20.8$5.67$15.2$14.1$14.1$0.04
2014Detailed filing. Detailed filing data is available for this year.$21.3$6.27$15.0$14.3$14.1$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$6.34$14.2$14.0
2012Summary only. Only limited summary data is available for this year.$20.3$7.01$13.3$13.0$13.2$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$7.38$13.5$12.5
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$7.50$12.3$12.1