Civic Intelligence

Amberton University

990 • Fiscal year 2016 • EIN 75-1786007

Jun 01, 2015 to May 31, 2016 • Filed on Jul 13, 2016

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.52x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$229,059

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$44,817,668

Up $832,614 (+1.9%) from 2015

Net Assets

Up

$40,700,482

Up $735,865 (+1.8%) from 2015

Liabilities

Up

$4,117,186

Up $96,749 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$7,843,444

Down $453,868 (-5.5%) from 2015

Expenses

Down

$5,718,832

Down $2,331,882 (-29%) from 2015

Net Income

Up

$2,124,612

Up $1,878,014 (+762%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$44,817,668
Liabilities$4,117,186
Net Assets$40,700,482
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$7,843,444
Expenses$5,718,832
Net Income$2,124,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$7,843,444
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 1200 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$38,321,914$38,674,016▲ $352,102
Cash and Non-Interest-Bearing Accounts$2,187,148$2,569,908▲ $382,760
Savings and Temporary Cash Investments$2,095,766$2,093,729▼ $2,037
Land, Buildings, and Equipment, Net$1,008,912$1,085,247▲ $76,335
Accounts Receivable$371,314$394,768▲ $23,454
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$43,985,054$44,817,668▲ $832,614
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,020,437$4,117,186▲ $96,749
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$4,020,437$4,117,186▲ $96,749
Net Assets / Fund Balance
Unrestricted Net Assets$39,964,617$40,700,482▲ $735,865
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$39,964,617$40,700,482▲ $735,865
Total Liabilities and Net Assets / Fund Balance$43,985,054$44,817,668▲ $832,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,353$2,409,900$2,610,253
Buildings$684,894$1,293,216$1,978,110
Land$200,000-$200,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$34,374,233$26,179▲ $166,179$0$34,566,591
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda ReaganPresidentFT$195,000$34,059$229,059
Jo Lynn LoydVice President for Strategic ServicesFT$130,300$23,344$153,644
Brent BradshawVice President for Administrative ServicesFT$125,600$23,001$148,601
Jonathan SchultzAcademic DeanFT$121,600$15,631$137,231

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
$6,162,339
Investment Income
$1,681,105
Other Revenue
$0
Change in Net Assets
$2,124,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,626,744
Revenue Not Reported on Financial Statements
$216,700
Revenue Not Reported on Form 990
$-1,388,747
Other Revenue Adjustments
$216,700
Total Revenue per Audited Statements
$6,237,997
Total Revenue per Form 990
$7,843,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,163,844
Other Expenses$1,554,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,271,647$567,912$0$2,839,559
Occupancy$474,078$118,519$0$592,597
Current Officers, Directors, Trustees, and Key Employees$426,000$106,500$0$532,500
Other Employee Benefits$305,785$76,446$0$382,231
Payroll Taxes$200,658$50,165$0$250,823
Office Expenses$177,415$44,355$0$221,770
Advertising$128,233$32,057$0$160,290
Pension Plan Contributions$126,985$31,746$0$158,731
Information Technology$86,094$21,523$0$107,617
Depreciation Depletion$72,832$18,208$0$91,040
Conferences and Meetings$41,668$10,417$0$52,085
Travel$25,386$6,346$0$31,732
All Other Expenses$18,574$0$0$18,574
Fees for Services Accounting$12,572$3,143$0$15,715
Fees for Services Legal$1,908$477$0$2,385
Other Expenses$-167,375$0$0$-167,375
Total Functional Expenses$4,631,018$1,087,814$0$5,718,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,718,832
Expenses per Audited Statements$5,502,132
Total Expenses per Audited Statements$5,502,132
Expenses Not Reported on Financial Statements$216,700
Other Expense Adjustments$216,700
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$2,836,133
BoT Designated ECP$628,451
Unapplied Payments$485,610
Refunds Owed$166,992
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
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 2016 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 other 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
2016-07-13

Organization Details

Principal Officer
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 I, Line 12

“The Revenue less Expense figure does not include an unrealized loss on investments of $ -1,388,747.00”

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 and Scholarships.”

Raw XML AppendixShowing 400 of 693 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/ReportableCompFromOrgAmt7195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8125600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121600
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/GrossReceiptsAmt07843444
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/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021523
IRS990/InformationTechnologyGrp/ProgramServicesAmt086094
IRS990/InformationTechnologyGrp/TotalAmt0107617
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/RelatedOrExemptFuncIncomeAmt01681105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01681105
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038321914
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038674016
IRS990/IRPDocumentCnt02713
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03703116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01008912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01085247
IRS990/LandBldgEquipCostOrOtherBssAmt04788363
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 1200 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/NetAssetsOrFundBalancesBOYAmt039964617
IRS990/NetAssetsOrFundBalancesEOYAmt040700482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1388747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118519
IRS990/OccupancyGrp/ProgramServicesAmt0474078
IRS990/OccupancyGrp/TotalAmt0592597
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044355
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177415
IRS990/OfficeExpensesGrp/TotalAmt0221770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382231
IRS990/OtherExpensesGrp/Desc0A/R Charge Off
IRS990/OtherExpensesGrp/Desc1Pro-rated Refunds
IRS990/OtherExpensesGrp/Desc2Credit Card Discount
IRS990/OtherExpensesGrp/Desc3Transfers/Capitalizations
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/ProgramServicesAmt0152140
IRS990/OtherExpensesGrp/ProgramServicesAmt1209390
IRS990/OtherExpensesGrp/ProgramServicesAmt267028
IRS990/OtherExpensesGrp/ProgramServicesAmt3-167375
IRS990/OtherExpensesGrp/TotalAmt0152140
IRS990/OtherExpensesGrp/TotalAmt1209390
IRS990/OtherExpensesGrp/TotalAmt267028
IRS990/OtherExpensesGrp/TotalAmt3-167375
IRS990/OtherLiabilitiesGrp/BOYAmt04020437
IRS990/OtherLiabilitiesGrp/EOYAmt04117186
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02271647
IRS990/OtherSalariesAndWagesGrp/TotalAmt02839559
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/ManagementAndGeneralAmt050165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200658
IRS990/PayrollTaxesGrp/TotalAmt0250823
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126985
IRS990/PensionPlanContributionsGrp/TotalAmt0158731
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 & 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/RelatedOrExemptFuncIncomeAmt05973001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05973001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353832
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02208755
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03912435

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,817,668
Liabilities
$4,117,186
Net assets
$40,700,482
Revenue
$7,843,444
Expenses
$5,718,832
Net income
$2,124,612
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