Civic Intelligence

Amberton University

990 • Fiscal year 2017 • EIN 75-1786007

Jun 01, 2016 to May 31, 2017 • Filed on Jul 21, 2017

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

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.61x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$257,560

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$49,638,154

Up $4,820,486 (+11%) from 2016

Net Assets

Up

$44,927,801

Up $4,227,319 (+10%) from 2016

Liabilities

Up

$4,710,353

Up $593,167 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Down

$7,745,424

Down $98,020 (-1.2%) from 2016

Expenses

Up

$6,114,741

Up $395,909 (+6.9%) from 2016

Net Income

Down

$1,630,683

Down $493,929 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$49,638,154
Liabilities$4,710,353
Net Assets$44,927,801
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$7,745,424
Expenses$6,114,741
Net Income$1,630,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$7,745,424
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,674,016$43,305,989▲ $4,631,973
Cash and Non-Interest-Bearing Accounts$2,569,908$2,847,113▲ $277,205
Savings and Temporary Cash Investments$2,093,729$1,943,435▼ $150,294
Land, Buildings, and Equipment, Net$1,085,247$1,127,912▲ $42,665
Accounts Receivable$394,768$413,705▲ $18,937
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$44,817,668$49,638,154▲ $4,820,486
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,117,186$4,710,353▲ $593,167
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$4,117,186$4,710,353▲ $593,167
Net Assets / Fund Balance
Unrestricted Net Assets$40,700,482$44,927,801▲ $4,227,319
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$40,700,482$44,927,801▲ $4,227,319
Total Liabilities and Net Assets / Fund Balance$44,817,668$49,638,154▲ $4,820,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$230,713$2,443,680$2,674,393
Buildings$697,199$1,343,844$2,041,043
Land$200,000-$200,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$34,566,591$83,285▲ $3,631,135$0$38,281,011
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda ReaganPresidentFT$195,000$62,560$257,560
Jo Lynn LoydVice President for Strategic ServicesFT$133,300$39,469$172,769
Brent BradshawVice President for Administrative ServicesFT$125,900$37,172$163,072
Jonathan SchultzVice President for Academic ServicesFT$125,500$16,589$142,089

Board Members and Trustees

NameTitle
Beverly RitzTrustee
Jo SchoonoverTrustee
Kent DentonTrustee
Kristen DyeTrustee
Mark ParsonsTrustee
Richard ChristianTrustee
Wendell StewartTrustee
William GeorgeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,181,210
Investment Income
$1,564,214
Other Revenue
$0
Change in Net Assets
$1,630,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,555,401
Revenue Not Reported on Financial Statements
$190,023
Revenue Not Reported on Form 990
$2,596,636
Other Revenue Adjustments
$190,023
Total Revenue per Audited Statements
$10,152,037
Total Revenue per Form 990
$7,745,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,342,810
Other Expenses$1,771,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,325,993$581,498$0$2,907,491
Occupancy$491,961$122,991$0$614,952
Current Officers, Directors, Trustees, and Key Employees$440,400$110,100$0$550,500
Other Employee Benefits$370,133$92,534$0$462,667
Advertising$219,476$54,869$0$274,345
Office Expenses$212,146$53,037$0$265,183
Payroll Taxes$205,460$51,365$0$256,825
Pension Plan Contributions$132,262$33,065$0$165,327
Information Technology$118,195$29,548$0$147,743
Depreciation Depletion$74,190$18,548$0$92,738
Conferences and Meetings$43,686$10,921$0$54,607
Travel$27,637$6,909$0$34,546
All Other Expenses$17,641$0$0$17,641
Fees for Services Accounting$8,346$2,086$0$10,432
Fees for Services Legal$913$228$0$1,141
Other Expenses$-135,403$0$0$-135,403
Total Functional Expenses$4,947,042$1,167,699$0$6,114,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,114,741
Expenses per Audited Statements$5,924,718
Total Expenses per Audited Statements$5,924,718
Expenses Not Reported on Financial Statements$190,023
Other Expense Adjustments$190,023
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$3,258,727
Board of Trustees ECP$711,737
Unapplied Payments$607,341
Refunds Owed$132,548
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, 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 by the Board of Trustees during the September 2017 regular Board of Trustees meeting.”

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 Board of Trustees meeting.”

Form 990, Part VI, Section C, Line 19

“Amberton University provides electronic access to policies, regulations, and the prior three (3) years of financial statements via a university maintained website.”

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
2017-07-21

Organization Details

Principal Officer
Melinda Reagan
Formed
1971
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
98
Volunteers
0
Supplemental Narrative

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 in audited financial statements is net of Pro-Rated Refunds and Scholarships.”

Schedule D, Part XII, Line 4B

“Total Expenses in the audited financial statements is net of Pro-Rated Refunds and Scholarships.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Christian
IRS990/Form990PartVIISectionAGrp/PersonNm3Beverly Ritz
IRS990/Form990PartVIISectionAGrp/PersonNm4Jo Schoonover
IRS990/Form990PartVIISectionAGrp/PersonNm5William George
IRS990/Form990PartVIISectionAGrp/PersonNm6Kent Denton
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristen Dye
IRS990/Form990PartVIISectionAGrp/PersonNm8Melinda Reagan
IRS990/Form990PartVIISectionAGrp/PersonNm9Brent Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm10Jo Lynn Loyd
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathan Schultz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9125900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10133300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125500
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President for Administrative Services
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President for Strategic Services
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President for Academic Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
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/GrossReceiptsAmt07745424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029548
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118195
IRS990/InformationTechnologyGrp/TotalAmt0147743
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/RelatedOrExemptFuncIncomeAmt01564214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01564214
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038674016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043305989
IRS990/IRPDocumentCnt02227
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03787524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01085247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01127912
IRS990/LandBldgEquipCostOrOtherBssAmt04915436
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 can lead to Bachelor and/or Master degrees. The University is regionally accredited.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt040700482
IRS990/NetAssetsOrFundBalancesEOYAmt044927801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02596636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122991
IRS990/OccupancyGrp/ProgramServicesAmt0491961
IRS990/OccupancyGrp/TotalAmt0614952
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053037
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212146
IRS990/OfficeExpensesGrp/TotalAmt0265183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462667
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/ProgramServicesAmt0148627
IRS990/OtherExpensesGrp/ProgramServicesAmt1181772
IRS990/OtherExpensesGrp/ProgramServicesAmt263607
IRS990/OtherExpensesGrp/ProgramServicesAmt3-135403
IRS990/OtherExpensesGrp/TotalAmt0148627
IRS990/OtherExpensesGrp/TotalAmt1181772
IRS990/OtherExpensesGrp/TotalAmt263607
IRS990/OtherExpensesGrp/TotalAmt3-135403
IRS990/OtherLiabilitiesGrp/BOYAmt04117186
IRS990/OtherLiabilitiesGrp/EOYAmt04710353
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0581498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02325993
IRS990/OtherSalariesAndWagesGrp/TotalAmt02907491
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/ManagementAndGeneralAmt051365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205460
IRS990/PayrollTaxesGrp/TotalAmt0256825
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132262
IRS990/PensionPlanContributionsGrp/TotalAmt0165327
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/Desc2Auxilary
IRS990/ProgramServiceRevenueGrp/Desc3Finance Charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356675
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,638,154
Liabilities
$4,710,353
Net assets
$44,927,801
Revenue
$7,745,424
Expenses
$6,114,741
Net income
$1,630,683
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
2017Detailed filing. Detailed filing data is available for this year.$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