Civic Intelligence

Pfeiffer University

990 • Fiscal year 2021 • EIN 56-0529990

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

Organization ProfileWWW.PFEIFFER.EDU

View Organization Page

PO Box 960Misenheimer, NC 28109

(704) 463-1360

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.90x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Net Margin

37th percentile

6.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$239,022

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Asset Growth

13th percentile

-0.5%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.8%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$68,125,278

Down $362,322 (-0.5%) from 2020

Net Assets

Up

$25,603,319

Up $3,201,383 (+14%) from 2020

Liabilities

Down

$42,521,959

Down $3,563,705 (-7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$47,444,626

Down $372,909 (-0.8%) from 2020

Expenses

Up

$44,272,627

Up $3,259,092 (+7.9%) from 2020

Net Income

Down

$3,171,999

Down $3,632,001 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80M$60M$40M$20M$0Assets 2010: $45,927,209Liabilities 2010: $25,563,008Net Assets 2010: $20,364,2012010Assets 2011: $45,825,433Liabilities 2011: $22,045,429Net Assets 2011: $23,780,0042011Assets 2012: $46,220,010Liabilities 2012: $22,329,359Net Assets 2012: $23,890,6512012Assets 2013: $48,046,498Liabilities 2013: $22,297,947Net Assets 2013: $25,748,5512013Assets 2014: $48,615,387Liabilities 2014: $22,848,102Net Assets 2014: $25,767,2852014Assets 2015: $47,124,907Liabilities 2015: $20,842,370Net Assets 2015: $26,282,5372015Assets 2016: $43,289,144Liabilities 2016: $20,899,193Net Assets 2016: $22,389,9512016Assets 2017: $41,716,509Liabilities 2017: $17,746,618Net Assets 2017: $23,969,8912017Assets 2018: $38,449,569Liabilities 2018: $17,731,212Net Assets 2018: $20,718,3572018Assets 2019: $61,698,644Liabilities 2019: $45,356,946Net Assets 2019: $16,341,6982019Assets 2020: $68,487,600Liabilities 2020: $46,085,664Net Assets 2020: $22,401,9362020Assets 2021: $68,125,278Liabilities 2021: $42,521,959Net Assets 2021: $25,603,3192021Assets 2022: $68,452,369Liabilities 2022: $41,837,323Net Assets 2022: $26,615,0462022Assets 2023: $72,007,748Liabilities 2023: $43,863,507Net Assets 2023: $28,144,2412023

Highlighted filing

2021

Assets$68,125,278
Liabilities$42,521,959
Net Assets$25,603,319
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $33,565,8272010Expenses 2011: $32,433,7922011Expenses 2012: $33,899,3942012Expenses 2013: $34,629,8402013Revenue 2014: $35,030,828Expenses 2014: $37,751,709Net Income 2014: -$2,720,8812014Revenue 2015: $38,866,426Expenses 2015: $38,236,380Net Income 2015: $630,0462015Revenue 2016: $36,451,433Expenses 2016: $39,608,765Net Income 2016: -$3,157,3322016Revenue 2017: $44,482,973Expenses 2017: $41,680,288Net Income 2017: $2,802,6852017Revenue 2018: $37,524,189Expenses 2018: $40,737,886Net Income 2018: -$3,213,6972018Revenue 2019: $41,053,285Expenses 2019: $43,584,180Net Income 2019: -$2,530,8952019Revenue 2020: $47,817,535Expenses 2020: $41,013,535Net Income 2020: $6,804,0002020Revenue 2021: $47,444,626Expenses 2021: $44,272,627Net Income 2021: $3,171,9992021Revenue 2022: $45,135,710Expenses 2022: $44,165,553Net Income 2022: $970,1572022Revenue 2023: $44,103,969Expenses 2023: $43,353,660Net Income 2023: $750,3092023

Highlighted filing

2021

Revenue$47,444,626
Expenses$44,272,627
Net Income$3,171,999
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$49,788,761
Mission and Program Overview

Mission

Pfeiffer is a globally engaged, regional university distinctive for its transformational undergraduate experiences and its leadership in professional and graduate programs that fill demonstrated needs. Vested in its history as a united methodist-related university, and propelled forward by an innovative faculty, pfeiffer prepares its students for a lifetime of achievement, scholarship, spirituality, and service.

Pfeiffer university is a comprehensive united methodist-related university, with multiple campuses and delivery systems, committed to educational excellence, service, and scholarship. Within nurturing communities of learners, we value diversity and promote the attainment of full academic and personal potential through accessible undergraduate and graduate programs. It is the vision of the university that our students embrace the christian values of human dignity, integrity, and service and become servant leaders and lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,526,243$40,494,180▲ $2,967,937
Investments in Publicly Traded Securities$5,211,705$8,542,387▲ $3,330,682
Savings and Temporary Cash Investments$17,414,775$8,425,495▼ $8,989,280
Cash and Non-Interest-Bearing Accounts$3,948,320$7,075,172▲ $3,126,852
Pledges and Grants Receivable$2,763,672$2,499,032▼ $264,640
Accounts Receivable$690,351$404,045▼ $286,306
Other Notes and Loans Receivable, Net$270,023$115,205▼ $154,818
Prepaid Expenses and Deferred Charges$63,163$61,163▼ $2,000
Investments Other Securities$30,641$30,641→ $0
Inventories for Sale or Use$25,624$29,745▲ $4,121
Total Assets$68,487,600$68,125,278▼ $362,322
Other Assets Total$543,083$448,213▼ $94,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,861,203$37,551,727▼ $309,476
Accounts Payable and Accrued Expenses$4,698,504$1,804,398▼ $2,894,106
Other Liabilities$2,025,913$1,592,439▼ $433,474
Deferred Revenue$1,479,570$1,573,395▲ $93,825
Unsecured Notes Loans Payable$20,474$0▼ $20,474
Total Liabilities$46,085,664$42,521,959▼ $3,563,705
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,814,463$21,188,921▲ $1,374,458
Net Assets Without Donor Restrictions$2,587,473$4,414,398▲ $1,826,925
Total Net Assets Fund Balance$22,401,936$25,603,319▲ $3,201,383
Total Liabilities and Net Assets / Fund Balance$68,487,600$68,125,278▼ $362,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,992,235$23,769,668$55,761,903
Equipment$7,054,654$9,106,533$16,161,187
Land$1,361,947-$1,361,947
Other Land Buildings$85,344$140$85,484

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$14,198,030$407,810▲ $1,718,868-$16,324,708
2019$14,183,026$735,638▲ $396,137$1,116,771$14,198,030
2018$15,252,892$532,240▲ $670,616$2,272,722$14,183,026
2017$15,798,327$1,148,377▲ $1,239,188$2,933,000$15,252,892
2016$17,239,249$214,116▲ $2,213,744$3,868,782$15,798,327
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Scott BullardPresidentFT$221,074$17,948$239,022
Brenda DiazDirector of Pa ProgramFT$127,236$17,286$144,522
Robin LeslieVP of Finance/CFOFT$128,312$7,787$136,099
Elizabeth FainDirector of Occupational Therapy/asst. Dean of AppFT$124,596$7,817$132,413
Christopher BoeProf of Elementary Educ and Director of Grad Educ ProgrFT$106,352$7,300$113,652

Board Members and Trustees

NameTitle
Mr Albert L RoseTrustee
Mr Arch Y StokesTrustee
Mr Benny MerrellTrustee
Mr David B MillerTrustee
Mr Marshall C RogersTrustee
Mr Matthew P MoellerTrustee
Mr Rick ThamesTrustee
Mr Roger L DickTrustee
Mr Russell C RingTrustee
Mr T Rann PaynterTrustee
Mrs Anne DanielTrustee
Mrs Bonnie N SutherTrustee
Mrs Jane S CriscoTrustee
Mrs Natasha SuberTrustee
Ms Deborah L FrechTrustee
Rev Joy T Melton JdTrustee
Rev Julianne BrittainTrustee
The Rev Dr Terry V SwicegoodTrustee
Bishop Paul LeelandEx-officio
Mr David L BellEx-officio
Mr Grady L GastonEx-officio
Ms Julia WillisEx-officio
Ms Nancy ReigelEx-officio
Rev Dr Laura H AutenEx-officio
Dr David CartretteEx-officio, Non-voting

Highest Paid Contractors

ContractorServicesLocationCompensation
Stokes Construction INCContractor618 NORTH SECOND ST, Albemarle, NC 28001$3,493,344
Sodexo Food Service INCFood ServicesPO BOX 960, Misenheimer, NC 28109$1,902,274
Presidio Technology CapitalIt Solutions ProviderPO BOX 74390, Chicago, IL 60690$1,649,454
Sodexo INC & AffiliatesMaintenance ServicesPO BOX 536922, Atlanta, GA 30353-6922$1,279,816
Revenue and Support

Revenue Composition

Contributions and Grants
$7,348,570
Program Service Revenue
$38,049,837
Investment Income
$1,737,181
Other Revenue
$309,038
All Other Contributions
$3,828,576
Change in Net Assets
$3,171,999

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$175,540Tax Record
Securities Publicly Traded8$102,033Fair Market Value (FMV)
Clothing and Household Goods-$4,450-
Other Non Cash Contri Table16$2,880Cost
Total Noncash Contributions25$284,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,574,540
Revenue Not Reported on Financial Statements
$13,870,086
Revenue Not Reported on Form 990
$35,869
Other Revenue Adjustments
$13,824,154
Total Revenue per Audited Statements
$33,610,409
Total Revenue per Form 990
$47,444,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,373,501
Salaries, Compensation, and Employee Benefits$14,074,972
Grants and Similar Amounts Paid$13,824,154
Total Fundraising Expense$538,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,824,154--$13,824,154
Other Salaries and Wages$9,644,666$1,411,535$342,220$11,398,421
Fees for Services Other$2,356,489$2,492,862$64,938$4,914,289
Depreciation Depletion$1,460,399$1,127,584-$2,587,983
Occupancy$1,683,810$559,432-$2,243,242
Other Employee Benefits$1,166,347$255,515$44,821$1,466,683
Office Expenses$749,431$411,077$12,243$1,172,751
Payroll Taxes$713,173$77,778$46,034$836,985
Information Technology$550,419$235,963$330$786,712
Interest$304,563$234,832-$539,395
Current Officers, Directors, Trustees, and Key Employees$315,512$46,176$11,195$372,883
Insurance$94,152$240,902-$335,054
Other Expenses$244,754$52,343$63$297,160
Advertising$3,525$278,919$445$282,889
Travel$142,064$28,090$431$170,585
Conferences and Meetings$43,419$17,005-$60,424
All Other Expenses$48,179$4,906$1,094$54,179
Fees for Service Investment Mgmnt Fees-$45,932-$45,932
Total Functional Expenses$33,482,760$10,251,786$538,081$44,272,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,272,627
Total Expenses per Audited Statements$30,409,026
Expenses per Audited Statements$30,402,541
Expenses Not Reported on Financial Statements$13,870,086
Other Expense Adjustments$13,824,154
Expenses Not Reported on Form 990$6,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,065
Fundraising Direct Expenses$6,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,715$22,065$393$21,672
Total Events$30,715$22,065$6,486$15,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Liability$975,004
Advances From Federal Government$606,526
Annuities Payable$10,909
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Pfeiffer university's form 990 is sent to the president, cfo, and all board of trustee members for individual review before the return is submitted. The finance committee will review in detail at a scheduled meeting prior to submission.”

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

“Pfeiffer university requires all trustees to complete a conflicts of interest form annually, which is reviewed by the president's office. In the event of a potential conflict during the year, the interested person shall recuse himself/herself from discussions and vote on the matter.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees or finance committee annually reviews comparable external data and benchmarks, as well as performance in determining appropriate compensation. The decision is documented in the board minutes.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon request for the same period of disclosure as set forth in section 6104(d).”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Pfeiffer University
EIN
56-0529990
Phone
7044631360
Address
PO BOX 960, MISENHEIMER, NC 28109

Signing Officer

Name
Dr Scott W Bullard
Title
President
Phone
7044631360
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Scott W Bullard
Formed
1938
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
298
Volunteers
103

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 115,052. Fundraising expenses 0. Total expenses 115,052. Contract services: program service expenses 2,356,489. Management and general expenses 2,377,810. Fundraising expenses 64,938. Total expenses 4,799,237.”

Form 990, Part IX, Line 24E

“Special events: program service expenses 48,179. Management and general expenses 4,906. Fundraising expenses 1,094. Total expenses 54,179.”

FORM 990, PART XI, LINE 9:

“Change in annuity valuation 591. Change in csv 11,739. Deficiency of actual investment return 2,163.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior period.”

Financial Statement Notes

PART III, LINE 4:

“Framed original photograph of dr. Martin luther king, jr. And dr. Vernon mack herron the march from selma to montgomery, al in 1965. Also, included is a geneology collection of books, documents and memorabilia from dr. Herron these include his writings on the civil rights movement.”

PART X, LINE 2:

“The university is a tax-exempt entity under section 501(c)(3) of the internal revenue code (irc). The campus is a single member limited liability company and is therefore disregarded for income tax purposes. Accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. The university has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue 6,485. Change in annuity valuation 591. Change in csv 11,739. Deficiency of actual investment return 2,163.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 13,824,154.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue 6,485.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 13,824,154.”

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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/Desc0DUE TO THE CONTINUED COVID-19 PANDEMIC, SERVICE-RELATED ACTIVITIES DECREASED SIGNIFICANTLY FOR THE SAFETY OF OUR FACULTY, STAFF, AND STUDENTS DURING THE 2020-2021 ACADEMIC YEAR. HOWEVER, EVEN WITH THESE COMPLICATIONS, 70+STUDENTS, STAFF, AND FACULTY PARTICIPATED IN VARIOUS SERVICE ACTIVITIES THROUGHOUT THE ACADEMIC YEAR. OVER 20 STUDENTS PARTICIPATED IN BACKPACK BUDDIES, A PROGRAM THAT PROVIDES PERISHABLE NECESSITIES FOR DISENFRANCHISED STUDENTS AT RICHFIELD ELEMENTARY. TWENTY-SEVEN STUDENTS PARTICIPATED IN LENTEN LETTERS, A CHURCH-RELATED SERVICE ACTIVITY WHERE STUDENTS WROTE LETTERS TO ENCOURAGE TEACHERS, FIRST RESPONDERS, AND THE ELDERLY DURING THE SEASON OF LENT. TWENTY-PLUS STUDENTS, STAFF, AND FACULTY ALSO PROVIDED BLESSING BAGS FOR THE HOMELESS COMMUNITY IN ALBEMARLE. FINALLY, NINE STUDENTS HELPED IN A LOCAL SOUP KITCHEN WITH A RELIGION PROFESSOR THROUGH THE ACADEMIC YEAR. THE UNIVERSITY CHAPLAIN CONTINUED TO FOSTER A RELATIONSHIP WITH CROSSROAD CONNECTION, A NEW NON-PROFIT IN RICHFIELD UMC THAT CONNECTS LOCAL ORGANIZATIONS, BUSINESSES, AND NEIGHBORS COMMITTED TO SEEKING COMMUNAL FLOURISHING IN THE AREAS OF FOOD, HEALTH, EDUCATION, AND RELATIONAL SUPPORT. FURTHER, THREE PFEIFFER EMPLOYEES, INCLUDING THE DIRECTOR OF RESIDENCE LIFE, A PROFESSOR OF RELIGION, AND THE UNIVERSITY CHAPLAIN, CONTINUE TO SIT ON THE BOARD OF STANLY COUNTY CHRISTIAN MINISTRIES, A MAJOR NON-PROFIT IN THE AREA THAT SERVES THE BROADER PFEIFFER COMMUNITY. THESE CONNECTIONS ARE MEANINGFUL BECAUSE THEY ALLOW PFEIFFER AND THEIR CONSTITUENTS TO DIRECTLY CONTRIBUTE TO THE BROADER COMMUNITY'S NEEDS.IN THE 2021-2022 YEAR, THE CHAPLAIN'S OFFICE PLANS TO EXPAND IN-PERSON SERVICE BY INTENTIONALLY RECONNECTING WITH HABITAT FOR HUMANITY, STANLY COUNTY CHRISTIAN MINISTRIES, AND WORKING WITH THE ELDERLY IN STANLY COUNTY AS THE PANDEMIC ALLOWS. THE FIRST-YEAR SEMINAR CLASSES ALSO PLAN TO WORK WITH THE CHAPLAIN'S OFFICE TO PROVIDE EACH FIRST-YEAR SEMINAR COURSE WITH A SERVICE EXPERIENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MRS ANNE DANIEL
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IRS990/Form990PartVIISectionAGrp/PersonNm4MS DEBORAH L FRECH
IRS990/Form990PartVIISectionAGrp/PersonNm5REV JOY T MELTON JD
IRS990/Form990PartVIISectionAGrp/PersonNm6MR BENNY MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MR DAVID B MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MR MATTHEW P MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MR T RANN PAYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MR RUSSELL C RING
IRS990/Form990PartVIISectionAGrp/PersonNm11MR MARSHALL C ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MR ALBERT L ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm13MR ARCH Y STOKES
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IRS990/Form990PartVIISectionAGrp/PersonNm15MRS BONNIE N SUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm16THE REV DR TERRY V SWICEGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17MR RICK THAMES
IRS990/Form990PartVIISectionAGrp/PersonNm18REV DR LAURA H AUTEN
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IRS990/Form990PartVIISectionAGrp/PersonNm22BISHOP PAUL LEELAND
IRS990/Form990PartVIISectionAGrp/PersonNm23MS NANCY REIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm24MS JULIA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm25DR SCOTT BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBIN LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm27BRENDA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm28ELIZABETH FAIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO, NON-VOTING
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IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR OF PA PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF OCCUPATIONAL THERAPY/ASST. DEAN OF APP
IRS990/Form990PartVIISectionAGrp/TitleTxt29PROF OF ELEMENTARY EDUC AND DIR OF GRAD EDUC PROGR
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,125,278
Liabilities
$42,521,959
Net assets
$25,603,319
Revenue
$47,444,626
Expenses
$44,272,627
Net income
$3,171,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$72.0$43.9$28.1$44.1$43.4$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.5$41.8$26.6$45.1$44.2$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$42.5$25.6$47.4$44.3$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$46.1$22.4$47.8$41.0$6.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$45.4$16.3$41.1$43.6$2.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$17.7$20.7$37.5$40.7$3.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$17.7$24.0$44.5$41.7$2.80
2016Summary only. Only limited summary data is available for this year.$43.3$20.9$22.4$36.5$39.6$3.16
2015Summary only. Only limited summary data is available for this year.$47.1$20.8$26.3$38.9$38.2$0.63
2014Detailed filing. Detailed filing data is available for this year.$48.6$22.8$25.8$35.0$37.8$2.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$22.3$25.7$34.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$22.3$23.9$33.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$22.0$23.8$32.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$25.6$20.4$33.6