Civic Intelligence

Amberton University

990 • Fiscal year 2014 • EIN 75-1786007

Jun 01, 2013 to May 31, 2014 • Filed on Jul 18, 2014

Organization Profilewww.Amberton.edu

View Organization Page

1700 Eastgate Drive75041

(972) 279-6511

Siviq Scores

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Balance Sheet

Assets

Up

$41,190,438

Up $3,159,551 (+8.3%) from 2013

Net Assets

Up

$37,376,296

Up $2,217,018 (+6.3%) from 2013

Liabilities

Up

$3,814,142

Up $942,533 (+33%) from 2013

Revenue And Expenses

Revenue

$9,983,139

No earlier filing loaded for comparison.

Expenses

Up

$9,934,721

Up $3,981,023 (+67%) from 2013

Net Income

$48,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2012: $32,921,345Liabilities 2012: $2,581,103Net Assets 2012: $30,340,2422012Assets 2013: $38,030,887Liabilities 2013: $2,871,609Net Assets 2013: $35,159,2782013Assets 2014: $42,725,683Liabilities 2014: $3,131,082Net Assets 2014: $39,594,6012014Assets 2014: $41,190,438Liabilities 2014: $3,814,142Net Assets 2014: $37,376,2962014Assets 2015: $43,985,054Liabilities 2015: $4,020,437Net Assets 2015: $39,964,6172015Assets 2016: $44,817,668Liabilities 2016: $4,117,186Net Assets 2016: $40,700,4822016Assets 2017: $49,638,154Liabilities 2017: $4,710,353Net Assets 2017: $44,927,8012017Assets 2018: $53,212,954Liabilities 2018: $4,960,568Net Assets 2018: $48,252,3862018Assets 2019: $53,291,186Liabilities 2019: $4,788,562Net Assets 2019: $48,502,6242019Assets 2020: $55,886,395Liabilities 2020: $5,378,308Net Assets 2020: $50,508,0872020Assets 2021: $63,001,178Liabilities 2021: $1,229,387Net Assets 2021: $61,771,7912021Assets 2022: $60,380,717Liabilities 2022: $1,190,684Net Assets 2022: $59,190,0332022Assets 2023: $59,361,883Liabilities 2023: $1,373,494Net Assets 2023: $57,988,3892023Assets 2024: $65,818,850Liabilities 2024: $1,290,969Net Assets 2024: $64,527,8812024Assets 2025: $70,387,343Liabilities 2025: $1,021,898Net Assets 2025: $69,365,4452025

Highlighted filing

2014

Assets$41,190,438
Liabilities$3,814,142
Net Assets$37,376,296
Open 2014 Filing

Operations Trend

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

$10M$5.0M$0Expenses 2012: $6,468,4812012Expenses 2013: $5,953,6982013Revenue 2014: $6,754,399Expenses 2014: $6,707,871Net Income 2014: $46,5282014Revenue 2014: $9,983,139Expenses 2014: $9,934,721Net Income 2014: $48,4182014Revenue 2015: $8,297,312Expenses 2015: $8,050,714Net Income 2015: $246,5982015Revenue 2016: $7,843,444Expenses 2016: $5,718,832Net Income 2016: $2,124,6122016Revenue 2017: $7,745,424Expenses 2017: $6,114,741Net Income 2017: $1,630,6832017Revenue 2018: $8,693,594Expenses 2018: $6,448,222Net Income 2018: $2,245,3722018Revenue 2019: $8,964,149Expenses 2019: $6,767,819Net Income 2019: $2,196,3302019Revenue 2020: $8,240,822Expenses 2020: $6,821,784Net Income 2020: $1,419,0382020Revenue 2021: $9,081,709Expenses 2021: $6,656,912Net Income 2021: $2,424,7972021Revenue 2022: $9,173,181Expenses 2022: $6,736,306Net Income 2022: $2,436,8752022Revenue 2023: $7,842,912Expenses 2023: $6,593,663Net Income 2023: $1,249,2492023Revenue 2024: $8,318,577Expenses 2024: $7,452,680Net Income 2024: $865,8972024Revenue 2025: $9,946,466Expenses 2025: $7,530,901Net Income 2025: $2,415,5652025

Highlighted filing

2014

Revenue$9,983,139
Expenses$9,934,721
Net Income$48,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 18, 2014
Return Version
2013v4.0
Gross Receipts
$9,983,139
Mission and Program Overview

Mission

Amberton University provides educational opportunities to approximately 1200 adult students each session. Course of studies can lead to Bachelor and/or Master degrees. The University is regionally accredited.

Amberton University provides educational opportunities to approximately 1400 adult students each session. Course of studies may lead to Bachelor and/or Master degrees. The University is fully accredited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,993,670$36,009,125▲ $4,015,455
Savings and Temporary Cash Investments$1,510,664$1,943,766▲ $433,102
Cash and Non-Interest-Bearing Accounts$1,692,268$1,927,110▲ $234,842
Land, Buildings, and Equipment, Net$2,588,384$911,652▼ $1,676,732
Accounts Receivable$245,901$398,785▲ $152,884
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 Other Securities$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$38,030,887$41,190,438▲ $3,159,551
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,871,609$3,814,142▲ $942,533
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,871,609$3,814,142▲ $942,533
Net Assets / Fund Balance
Unrestricted Net Assets$35,159,278$37,376,296▲ $2,217,018
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$35,159,278$37,376,296▲ $2,217,018
Total Liabilities and Net Assets / Fund Balance$38,030,887$41,190,438▲ $3,159,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,481$2,317,148$2,532,629
Buildings$496,171$1,207,421$1,703,592
Land$200,000-$200,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$27,920,358$720,577▲ $3,339,540$0$31,980,475
2012$23,584,437$636,200▲ $3,699,721$0$27,920,358
2011$23,140,192$1,157,866▼ $713,621$0$23,584,437
2010$19,030,737$1,014,934▲ $3,094,521$0$23,140,192
2009$16,268,446$956,241▲ $1,806,050$0$19,030,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda ReaganPresidentFT$180,000$64,318$244,318
Jo Lynn LoydVice President for Strategic ServicesFT$125,000$41,976$166,976
Brent BradshawVice President for Administrative ServicesFT$112,000$30,240$142,240
Don HebbardProfessorFT$118,000$8,095$126,095

Board Members and Trustees

NameTitle
Beverly RitzTrustee
Donald HicksTrustee
Jo SchoonoverTrustee
Kent DentonTrustee
Richard ChristianTrustee
Wendell StewartTrustee
William GeorgeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,065,817
Investment Income
$3,917,322
Other Revenue
$0
Change in Net Assets
$48,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,788,888
Revenue Not Reported on Financial Statements
$194,251
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$194,251
Total Revenue per Audited Statements
$9,788,888
Total Revenue per Form 990
$9,983,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,944,759
Salaries, Compensation, and Employee Benefits$3,985,488
Grants and Similar Amounts Paid$4,474
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,264,540$0$0$4,264,540
Other Salaries and Wages$2,133,108$533,277$0$2,666,385
Occupancy$462,421$115,606$0$578,027
Current Officers, Directors, Trustees, and Key Employees$412,000$103,000$0$515,000
Other Employee Benefits$340,608$85,152$0$425,760
Payroll Taxes$188,775$47,194$0$235,969
Office Expenses$181,618$45,404$0$227,022
Advertising$120,635$30,159$0$150,794
Information Technology$116,346$29,087$0$145,433
Pension Plan Contributions$113,899$28,475$0$142,374
Depreciation Depletion$73,797$18,449$0$92,246
Conferences and Meetings$38,830$9,707$0$48,537
Travel$26,993$6,748$0$33,741
All Other Expenses$8,555$0$0$8,555
Grants to Domestic Individuals$4,474--$4,474
Fees for Services Accounting$2,720$680$0$3,400
Fees for Services Legal$1,831$458$0$2,289
Total Functional Expenses$8,881,325$1,053,396$0$9,934,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,934,721
Expenses per Audited Statements$5,475,927
Total Expenses per Audited Statements$5,475,927
Expenses Not Reported on Financial Statements$4,458,794
Other Expense Adjustments$4,458,794
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Agency Funds$2,672,355
Board of Trustee Designated ECP$550,234
Unapplied Payments$458,729
Refunds Owed$132,826
Overpayment Payroll Taxes$-2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 and all associated schedules and supporting documents are provided to the Board of Trustees for review in the University's Annual Report. This report was reviewed and approved during the September 2014 meeting of the Board of Trustees.”

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

“Per the University's conflict of interest policy, any officer, director, trustee, or employee having a potential or actual conflict of interest in any business before the University will: 1) disclose the conflict; 2) shall not vote or participate in the decision-making process, and 3) shall not use his/her influence to affect the voting or decision making process. Any minutes or documentation shall reflect the individual's abstention.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's CEO and officers was reviewed and approved by the Board of Trustees as part of the annual budgetary process during a regularly scheduled meeting of the Board of Trustees.”

Form 990, Part VI, Section C, Line 19

“The University provides electronic access to policies, regulations, and the prior three (3) years of financial statements via the University's website upon request.”

Filing and Contact Details

Filer

EIN
75-1786007
Phone
9722796511

Signing Officer

Name
Brent Bradshaw
Title
Vice President for Admin. Services
Phone
9722796511
Signed
2014-07-18

Organization Details

Principal Officer
Melinda Reagan
Formed
1971
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
103
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Due to a change in accounting methods and procedures, the University needs to amend previously reported amounts for year ending May 31, 2014.”

Form 990, Part XI, Line 9

“Net transfers between Current, Plant, and Endowment Funds along with market value changes.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are utilized in the furtherance of educational and operational activities of the University.”

Schedule D, Part XI, Line 4B

“Educational Revenue listed in audited financial statements is net of Pro-Rated Refunds and Scholarships.”

Schedule D, Part XII, Line 4B

“Expenses in audited financial statements are net of transfers between funds, Refunds, and Scholarships.”

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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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President for Administrative Services
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President for Strategic Services
IRS990/Form990PartVIISectionAGrp/TitleTxt10Professor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt04474
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04474
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04474
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09983139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029087
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116346
IRS990/InformationTechnologyGrp/TotalAmt0145433
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03917322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03917322
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031993670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036009125
IRS990/IRPDocumentCnt02802
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03524569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02588384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0911652
IRS990/LandBldgEquipCostOrOtherBssAmt04436221
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Amberton University provides educational opportunities to approximately 1400 adult students each session. Course of studies may lead to Bachelor and/or Master degrees. The University is fully accredited.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt035159278
IRS990/NetAssetsOrFundBalancesEOYAmt037376296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02611378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115606
IRS990/OccupancyGrp/ProgramServicesAmt0462421
IRS990/OccupancyGrp/TotalAmt0578027
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045404
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181618
IRS990/OfficeExpensesGrp/TotalAmt0227022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-442778
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425760
IRS990/OtherExpensesGrp/Desc0A/R Charge-off
IRS990/OtherExpensesGrp/Desc1Pro-Rated Refunds
IRS990/OtherExpensesGrp/Desc2Credit Card Discount Expense
IRS990/OtherExpensesGrp/Desc3Transfers/Pre-paid
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0143832
IRS990/OtherExpensesGrp/ProgramServicesAmt1183244
IRS990/OtherExpensesGrp/ProgramServicesAmt263099
IRS990/OtherExpensesGrp/ProgramServicesAmt34264540
IRS990/OtherExpensesGrp/TotalAmt0143832
IRS990/OtherExpensesGrp/TotalAmt1183244
IRS990/OtherExpensesGrp/TotalAmt263099
IRS990/OtherExpensesGrp/TotalAmt34264540
IRS990/OtherLiabilitiesGrp/BOYAmt02871609
IRS990/OtherLiabilitiesGrp/EOYAmt03814142
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02133108
IRS990/OtherSalariesAndWagesGrp/TotalAmt02666385
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047194
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188775
IRS990/PayrollTaxesGrp/TotalAmt0235969
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113899
IRS990/PensionPlanContributionsGrp/TotalAmt0142374
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melinda Reagan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/BusinessCd3611310
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Bad Debt Recovery
IRS990/ProgramServiceRevenueGrp/Desc2Finance Charges
IRS990/ProgramServiceRevenueGrp/Desc3Auxillary
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05921310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05921310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321945
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,190,438
Liabilities
$3,814,142
Net assets
$37,376,296
Revenue
$9,983,139
Expenses
$9,934,721
Net income
$48,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$1.02$69.4$9.95$7.53$2.42
2024Summary only. Only limited summary data is available for this year.$65.8$1.29$64.5$8.32$7.45$0.87
2023Summary only. Only limited summary data is available for this year.$59.4$1.37$58.0$7.84$6.59$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$1.19$59.2$9.17$6.74$2.44
2021Summary only. Only limited summary data is available for this year.$63.0$1.23$61.8$9.08$6.66$2.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$5.38$50.5$8.24$6.82$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$4.79$48.5$8.96$6.77$2.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$4.96$48.3$8.69$6.45$2.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$4.71$44.9$7.75$6.11$1.63
2016Detailed filing. Detailed filing data is available for this year.$44.8$4.12$40.7$7.84$5.72$2.12
2015Detailed filing. Detailed filing data is available for this year.$44.0$4.02$40.0$8.30$8.05$0.25
2014Detailed filing. Detailed filing data is available for this year.$42.7$3.13$39.6$6.75$6.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$41.2$3.81$37.4$9.98$9.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$2.87$35.2$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$2.58$30.3$6.47
Peer Organizations

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