Civic Intelligence

Amberton University

990 • Fiscal year 2015 • EIN 75-1786007

Jun 01, 2014 to May 31, 2015 • Filed on Jul 30, 2015

Organization Profilewww.Amberton.edu

View Organization Page

1700 Eastgate DriveGarland, TX 75041

(972) 279-6511

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.48x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$232,627

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$43,985,054

Up $1,259,371 (+2.9%) from 2014

Net Assets

Up

$39,964,617

Up $370,016 (+0.9%) from 2014

Liabilities

Up

$4,020,437

Up $889,355 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$8,297,312

Up $1,542,913 (+23%) from 2014

Expenses

Up

$8,050,714

Up $1,342,843 (+20%) from 2014

Net Income

Up

$246,598

Up $200,070 (+430%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 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

2015

Assets$43,985,054
Liabilities$4,020,437
Net Assets$39,964,617
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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 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

2015

Revenue$8,297,312
Expenses$8,050,714
Net Income$246,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$8,297,312
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 1300 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$36,009,125$38,321,914▲ $2,312,789
Cash and Non-Interest-Bearing Accounts$1,927,110$2,187,148▲ $260,038
Savings and Temporary Cash Investments$1,943,766$2,095,766▲ $152,000
Land, Buildings, and Equipment, Net$911,652$1,008,912▲ $97,260
Accounts Receivable$398,785$371,314▼ $27,471
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$41,190,438$43,985,054▲ $2,794,616
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,814,142$4,020,437▲ $206,295
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$3,814,142$4,020,437▲ $206,295
Net Assets / Fund Balance
Unrestricted Net Assets$37,376,296$39,964,617▲ $2,588,321
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$37,376,296$39,964,617▲ $2,588,321
Total Liabilities and Net Assets / Fund Balance$41,190,438$43,985,054▲ $2,794,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216,637$2,364,045$2,580,682
Buildings$592,275$1,248,031$1,840,306
Land$200,000-$200,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$31,980,475$832,712▲ $1,561,046$0$34,374,233
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda ReaganPresidentFT$190,000$52,262$242,262
Jo Lynn LoydVice President for Strategic ServicesFT$126,300$35,135$161,435
Brent BradshawVice President for Administrative ServicesFT$121,800$24,288$146,088
Carol WatsonAcademic DeanFT$110,800$6,000$116,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,088,557
Investment Income
$2,208,755
Other Revenue
$0
Change in Net Assets
$246,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,095,040
Revenue Not Reported on Financial Statements
$202,272
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$202,272
Total Revenue per Audited Statements
$8,095,040
Total Revenue per Form 990
$8,297,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,138,279
Other Expenses$3,912,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,237,914$559,478$0$2,797,392
Other Expenses$2,151,878$0$0$2,151,878
Occupancy$496,378$124,095$0$620,473
Current Officers, Directors, Trustees, and Key Employees$417,600$104,400$0$522,000
Other Employee Benefits$339,203$84,801$0$424,004
Payroll Taxes$198,097$49,524$0$247,621
Office Expenses$192,292$48,073$0$240,365
Advertising$124,921$31,230$0$156,151
Pension Plan Contributions$117,810$29,452$0$147,262
Information Technology$92,033$23,008$0$115,041
Depreciation Depletion$74,066$18,516$0$92,582
Conferences and Meetings$35,615$8,904$0$44,519
Travel$28,304$7,076$0$35,380
All Other Expenses$8,611$0$0$8,611
Fees for Services Accounting$5,040$1,260$0$6,300
Fees for Services Legal$4,022$1,005$0$5,027
Total Functional Expenses$6,959,892$1,090,822$0$8,050,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,050,714
Expenses per Audited Statements$5,506,719
Total Expenses per Audited Statements$5,506,719
Expenses Not Reported on Financial Statements$2,543,995
Other Expense Adjustments$2,543,995
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$2,776,389
Board of Trustees Designated ECP$602,272
Unapplied Payments$459,440
Refunds Owed$182,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Form 990, 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 2015 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 a University website upon request.”

Filing and Contact Details

Filer

Filer Name
Amberton University
EIN
75-1786007
Phone
9722796511
Address
1700 Eastgate Drive, Garland, TX 75041

Signing Officer

Name
Brent Bradshaw
Title
Vice President for Admin. Services
Phone
9722796511
Signed
2015-07-30

Organization Details

Principal Officer
Dr Melinda Reagan
Formed
1971
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
105
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

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

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

“Total Revenue stated in audited financial statements is net of Pro-Rated Tuition Refunds and Scholarships”

Schedule D, Part XII, Line 4B

“Total Expenses stated in audited financial statements is net of Pro-Rated Tuition Refunds, Scholarships, and Transfers between Funds.”

Raw XML AppendixShowing 400 of 699 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/PersonNm6William George
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8121800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110800
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/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/TitleTxt10Academic Dean
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08297312
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/ManagementAndGeneralAmt023008
IRS990/InformationTechnologyGrp/ProgramServicesAmt092033
IRS990/InformationTechnologyGrp/TotalAmt0115041
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/RelatedOrExemptFuncIncomeAmt02208755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02208755
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036009125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038321914
IRS990/IRPDocumentCnt02733
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03612076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0911652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01008912
IRS990/LandBldgEquipCostOrOtherBssAmt04620988
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 1300 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/NetAssetsOrFundBalancesBOYAmt037376296
IRS990/NetAssetsOrFundBalancesEOYAmt039964617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0234507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124095
IRS990/OccupancyGrp/ProgramServicesAmt0496378
IRS990/OccupancyGrp/TotalAmt0620473
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048073
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192292
IRS990/OfficeExpensesGrp/TotalAmt0240365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02107216
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424004
IRS990/OtherExpensesGrp/Desc0A/R Charge Off
IRS990/OtherExpensesGrp/Desc1Pro-Rated Refunds
IRS990/OtherExpensesGrp/Desc2Credit Card Discount Expense
IRS990/OtherExpensesGrp/Desc3Transfers/Capitalization
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/ProgramServicesAmt0170987
IRS990/OtherExpensesGrp/ProgramServicesAmt1197190
IRS990/OtherExpensesGrp/ProgramServicesAmt267931
IRS990/OtherExpensesGrp/ProgramServicesAmt32151878
IRS990/OtherExpensesGrp/TotalAmt0170987
IRS990/OtherExpensesGrp/TotalAmt1197190
IRS990/OtherExpensesGrp/TotalAmt267931
IRS990/OtherExpensesGrp/TotalAmt32151878
IRS990/OtherLiabilitiesGrp/BOYAmt03814142
IRS990/OtherLiabilitiesGrp/EOYAmt04020437
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02237914
IRS990/OtherSalariesAndWagesGrp/TotalAmt02797392
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/ManagementAndGeneralAmt049524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198097
IRS990/PayrollTaxesGrp/TotalAmt0247621
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117810
IRS990/PensionPlanContributionsGrp/TotalAmt0147262
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Melinda Reagan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/BusinessCd3611310
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Bad Debt Recovery
IRS990/ProgramServiceRevenueGrp/Desc2Auxillary
IRS990/ProgramServiceRevenueGrp/Desc3Finance Charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05934992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05934992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352358
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04474
IRS990/PYInvestmentIncomeAmt03917322
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,985,054
Liabilities
$4,020,437
Net assets
$39,964,617
Revenue
$8,297,312
Expenses
$8,050,714
Net income
$246,598
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
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