Civic Intelligence

Imagine America Foundation

990 • Fiscal year 2016 • EIN 52-1250860

Jul 01, 2015 to Jun 30, 2016 • Filed on May 17, 2017

Organization Profilewww.imagine-america.org
12001 Sunrise Valley DriveReston, VA 20191

(571) 267-3010

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$216,961

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,292,194

Down $489,047 (-18%) from 2015

Net Assets

Down

$1,611,989

Down $396,160 (-20%) from 2015

Liabilities

Down

$680,205

Down $92,887 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$687,483

Down $72,536 (-9.5%) from 2015

Expenses

Down

$1,083,643

Down $21,622 (-2.0%) from 2015

Net Income

Down

-$396,160

Down $50,914 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,704,640Liabilities 2010: $920,599Net Assets 2010: $1,784,0412010Assets 2011: $2,995,117Liabilities 2011: $787,537Net Assets 2011: $2,207,5802011Assets 2012: $3,074,389Liabilities 2012: $834,196Net Assets 2012: $2,240,1932012Assets 2013: $3,138,740Liabilities 2013: $846,510Net Assets 2013: $2,292,2302013Assets 2014: $3,169,622Liabilities 2014: $816,227Net Assets 2014: $2,353,3952014Assets 2015: $2,781,241Liabilities 2015: $773,092Net Assets 2015: $2,008,1492015Assets 2016: $2,292,194Liabilities 2016: $680,205Net Assets 2016: $1,611,9892016Assets 2017: $1,800,729Liabilities 2017: $531,327Net Assets 2017: $1,269,4022017Assets 2018: $1,667,571Liabilities 2018: $541,978Net Assets 2018: $1,125,5932018Assets 2019: $1,428,185Liabilities 2019: $250,991Net Assets 2019: $1,177,1942019Assets 2020: $1,333,980Liabilities 2020: $177,778Net Assets 2020: $1,156,2022020Assets 2021: $1,304,774Liabilities 2021: $144,050Net Assets 2021: $1,160,7242021Assets 2022: $1,235,584Liabilities 2022: $109,165Net Assets 2022: $1,126,4192022Assets 2023: $1,247,465Liabilities 2023: $94,508Net Assets 2023: $1,152,9572023

Highlighted filing

2016

Assets$2,292,194
Liabilities$680,205
Net Assets$1,611,989
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,240,7502010Revenue 2011: $1,336,800Expenses 2011: $1,140,033Net Income 2011: $196,7672011Expenses 2012: $1,688,4352012Expenses 2013: $1,547,7142013Revenue 2014: $1,339,657Expenses 2014: $1,396,520Net Income 2014: -$56,8632014Revenue 2015: $760,019Expenses 2015: $1,105,265Net Income 2015: -$345,2462015Revenue 2016: $687,483Expenses 2016: $1,083,643Net Income 2016: -$396,1602016Revenue 2017: $439,567Expenses 2017: $782,154Net Income 2017: -$342,5872017Revenue 2018: $414,529Expenses 2018: $558,338Net Income 2018: -$143,8092018Revenue 2019: $349,350Expenses 2019: $297,749Net Income 2019: $51,6012019Revenue 2020: $277,661Expenses 2020: $298,653Net Income 2020: -$20,9922020Revenue 2021: $281,483Expenses 2021: $276,961Net Income 2021: $4,5222021Revenue 2022: $241,720Expenses 2022: $276,025Net Income 2022: -$34,3052022Revenue 2023: $236,304Expenses 2023: $209,766Net Income 2023: $26,5382023

Highlighted filing

2016

Revenue$687,483
Expenses$1,083,643
Net Income-$396,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 17, 2017
Return Version
2015v3.0
Gross Receipts
$957,973
Mission and Program Overview

Mission

The imagine america foundation(iaf) was established in 1982 as the scholarship, training provider,student resource and research resource for the nation`s career colleges.

The imagine america foundation conducts charitable educational activities relatedto specialized career education and training and the role of such schools in american society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,558,254$1,263,014▼ $295,240
Pledges and Grants Receivable$905,698$651,199▼ $254,499
Accounts Receivable$95,032$136,425▲ $41,393
Savings and Temporary Cash Investments$77,917$129,440▲ $51,523
Land, Buildings, and Equipment, Net$49,146$48,553▼ $593
Cash and Non-Interest-Bearing Accounts$57,968$26,337▼ $31,631
Prepaid Expenses and Deferred Charges$6,638$6,638→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,781,241$2,292,194▼ $489,047
Other Assets Total$30,588$30,588→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,134$444,064▲ $20,930
Deferred Revenue$234,133$138,258▼ $95,875
Accounts Payable and Accrued Expenses$98,047$85,006▼ $13,041
Other Liabilities$17,778$12,877▼ $4,901
Total Liabilities$773,092$680,205▼ $92,887
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,221,518$1,221,518→ $0
Unrestricted Net Assets$786,631$390,471▼ $396,160
Total Net Assets Fund Balance$2,008,149$1,611,989▼ $396,160
Total Liabilities and Net Assets / Fund Balance$2,781,241$2,292,194▼ $489,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,028$208,672$216,700
Equipment$5,716$57,726$63,442
Leasehold Improvements$34,809$8,720$43,529
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MartinPresident & CEOFT$216,961$216,961

Board Members and Trustees

NameTitle
Tracy KreikemeierChairman
Daniel LevinsonPast Chairman
Christopher CiminoV Chairm/Treas
Dan InmanDirector
Danny FinufDirector
Darryl MattoxDirector
Michael ZawiskyDirector
Piper JamesonDirector
Roger BeckerDirector
Steven BlichtDirector
Tim McmahonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$590,202
Program Service Revenue
$106,707
Investment Income
$-21,262
Other Revenue
$11,836
All Other Contributions
$531,702
Change in Net Assets
$-396,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,676
Salaries, Compensation, and Employee Benefits$390,902
Total Fundraising Expense$147,399
Grants and Similar Amounts Paid$23,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,222$121,498$54,241$216,961
Other Salaries and Wages$68,300$47,184$12,732$128,216
Occupancy$51,951$18,899$10,029$80,879
Fees for Services Other$47,254$10,280$5,455$62,989
Travel$37,660$2,302$21,819$61,781
Fees for Services Accounting$30,642$6,666$3,537$40,845
Information Technology$29,983$6,523$3,461$39,967
Office Expenses$23,753$5,666$3,951$33,370
Grants to Domestic Individuals$23,065--$23,065
Advertising$17,123$3,725$1,977$22,825
Payroll Taxes$11,205$7,741$2,090$21,036
Depreciation Depletion$16,589$1,188$631$18,408
Interest$16,589$1,188$631$18,408
Conferences and Meetings$16,330$246$149$16,725
Other Employee Benefits$8,373$5,785$1,563$15,721
All Other Expenses$11,653$2,535$1,345$15,533
Insurance$9,528$3,464$1,840$14,832
Fees for Services Legal$7,898$1,709$914$10,521
Other Expenses$7,338$1,596$847$9,781
Pension Plan Contributions$4,776$3,300$892$8,968
Total Functional Expenses$648,386$287,858$147,399$1,083,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,414
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$12,876
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“Form 990, part vi, section b, line 11: the president reviews the form 990, which is also provided to the governing body, prior to submitting to irs”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members shall make affirmative disclosures to the board,upon taking office as a board member and annually thereafter,of any relationship or matter which may present an issue under these guidelines. Any material change in the information disclosed shall be reported to the board as appropriate.violation of these guidelines shall be investigated by the executive committee, which may refer the matter to the board of directors for action in accordance with article iv, section 3 of the by-laws.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“On an annual basis the executive committee reviews the president's accomplishments and determines any changes to his compensation for the subsequest year, which also includes contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The imagine america foundation does not make its governing documents and conflict of interest policy publicly available, but the financial statements are made available in the published annual report.”

Filing and Contact Details

Filer

Filer Name
Imagine America Foundation
EIN
52-1250860
Phone
5712673010
Address
12001 SUNRISE VALLEY DRIVE, RESTON, VA 20191

Signing Officer

Name
Robert L Martin
Title
President
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
McGinty & CO LLC CPAs
Address
2108 Gallows Rd Ste B, Vienna, VA 22182-3961
Preparer
Patrick Mcginty
Phone
7034488550
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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/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011414
IRS990/GainOrLossGrp/SecuritiesAmt028897
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023065
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023065
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0299387
IRS990/GrossReceiptsAmt0957973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt03461
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06523
IRS990/InformationTechnologyGrp/ProgramServicesAmt029983
IRS990/InformationTechnologyGrp/TotalAmt039967
IRS990/InsuranceGrp/FundraisingAmt01840
IRS990/InsuranceGrp/ManagementAndGeneralAmt03464
IRS990/InsuranceGrp/ProgramServicesAmt09528
IRS990/InsuranceGrp/TotalAmt014832
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0631
IRS990/InterestGrp/ManagementAndGeneralAmt01188
IRS990/InterestGrp/ProgramServicesAmt016589
IRS990/InterestGrp/TotalAmt018408
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt075094
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-125253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-50159
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01558254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01263014
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048553
IRS990/LandBldgEquipCostOrOtherBssAmt0323671
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0270490
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt058500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE IMAGINE AMERICA FOUNDATION(IAF) WAS ESTABLISHED IN 1982 AS THE SCHOLARSHIP, TRAINING PROVIDER,STUDENT RESOURCE AND RESEARCH RESOURCE FOR THE NATION`S CAREER COLLEGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0423134
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0444064
IRS990/NetAssetsOrFundBalancesBOYAmt02008149
IRS990/NetAssetsOrFundBalancesEOYAmt01611989
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011414
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010029
IRS990/OccupancyGrp/ManagementAndGeneralAmt018899
IRS990/OccupancyGrp/ProgramServicesAmt051951
IRS990/OccupancyGrp/TotalAmt080879
IRS990/OfficeExpensesGrp/FundraisingAmt03951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05666
IRS990/OfficeExpensesGrp/ProgramServicesAmt023753
IRS990/OfficeExpensesGrp/TotalAmt033370
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030588
IRS990/OtherAssetsTotalGrp/EOYAmt030588
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015721
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Contributions and Sponsorships
IRS990/OtherExpensesGrp/FundraisingAmt012990
IRS990/OtherExpensesGrp/FundraisingAmt14515
IRS990/OtherExpensesGrp/FundraisingAmt21790
IRS990/OtherExpensesGrp/FundraisingAmt3847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31596
IRS990/OtherExpensesGrp/ProgramServicesAmt0112530
IRS990/OtherExpensesGrp/ProgramServicesAmt139115
IRS990/OtherExpensesGrp/ProgramServicesAmt215509
IRS990/OtherExpensesGrp/ProgramServicesAmt37338
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherExpensesGrp/TotalAmt152139
IRS990/OtherExpensesGrp/TotalAmt220673
IRS990/OtherExpensesGrp/TotalAmt39781
IRS990/OtherLiabilitiesGrp/BOYAmt017778
IRS990/OtherLiabilitiesGrp/EOYAmt012877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0422
IRS990/OtherRevenueTotalAmt0422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07741
IRS990/PayrollTaxesGrp/ProgramServicesAmt011205
IRS990/PayrollTaxesGrp/TotalAmt021036
IRS990/PensionPlanContributionsGrp/FundraisingAmt0892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04776
IRS990/PensionPlanContributionsGrp/TotalAmt08968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0905698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0651199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06638
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106632
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RECOGNIZES EXCEPTIONAL CAREER COLLEGE STUDENTS WHO ARE ACTIVE DUTY OR HONORABLY DISCHARGED OR RETIRED MILITARY PERSONNEL. THEY ARE HONORED AT THE ASSOCIATION OF PRIVATE SECTOR COLLEGE'S AND UNIVERSITIES'(APSCU) ANNUAL CONVENTION AND RECEIVE AN AWARD TOWARDS THEIR EDUCATION.ELEVEN STUDENTS WERE HONORED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206104
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCED VITAL RESEARCH PUBLICATIONS FOR THE CAREER COLLEGE HIGHER EDUCATION SECTOR,INCLUDING THE FACT BOOK:A PROFILE OF CAREER COLLEGES & UNIVERSITIES,3,000 COPIES HAVE BEEN DISTRIBUTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0701629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037133
IRS990/PYInvestmentIncomeAmt048980
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0589000
IRS990/PYOtherRevenueAmt08886
IRS990/PYProgramServiceRevenueAmt0524
IRS990/PYRevenuesLessExpensesAmt0-345246
IRS990/PYSalariesCompEmpBnftPaidAmt0479132
IRS990/PYTotalExpensesAmt01105265
IRS990/PYTotalRevenueAmt0760019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-396160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077917

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,292,194
Liabilities
$680,205
Net assets
$1,611,989
Revenue
$687,483
Expenses
$1,083,643
Net income
-$396,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.25$0.09$1.15$0.24$0.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.13$0.24$0.28$0.03
2021Summary only. Only limited summary data is available for this year.$1.30$0.14$1.16$0.28$0.28$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.18$1.16$0.28$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.25$1.18$0.35$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.54$1.13$0.41$0.56$0.14
2017Summary only. Only limited summary data is available for this year.$1.80$0.53$1.27$0.44$0.78$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.68$1.61$0.69$1.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.77$2.01$0.76$1.11$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.82$2.35$1.34$1.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.85$2.29$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.83$2.24$1.69
2011Summary only. Only limited summary data is available for this year.$3.00$0.79$2.21$1.34$1.14$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.92$1.78$1.24