Civic Intelligence

Amberton University

990 • Fiscal year 2019 • EIN 75-1786007

Jun 01, 2018 to May 31, 2019 • Filed on Aug 05, 2019

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

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.53x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$238,959

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$53,291,186

Up $78,232 (+0.1%) from 2018

Net Assets

Up

$48,502,624

Up $250,238 (+0.5%) from 2018

Liabilities

Down

$4,788,562

Down $172,006 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Up

$8,964,149

Up $270,555 (+3.1%) from 2018

Expenses

Up

$6,767,819

Up $319,597 (+5.0%) from 2018

Net Income

Down

$2,196,330

Down $49,042 (-2.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$53,291,186
Liabilities$4,788,562
Net Assets$48,502,624
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$8,964,149
Expenses$6,767,819
Net Income$2,196,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 5, 2019
Return Version
2018v3.0
Gross Receipts
$8,964,149
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 1100 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$46,856,896$47,562,306▲ $705,410
Savings and Temporary Cash Investments$1,943,734$2,071,747▲ $128,013
Cash and Non-Interest-Bearing Accounts$2,957,036$2,042,490▼ $914,546
Land, Buildings, and Equipment, Net$1,054,840$1,198,648▲ $143,808
Accounts Receivable$400,448$415,995▲ $15,547
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$53,212,954$53,291,186▲ $78,232
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,960,568$4,788,562▼ $172,006
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$4,960,568$4,788,562▼ $172,006
Net Assets / Fund Balance
Unrestricted Net Assets$48,252,386$48,502,624▲ $250,238
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$48,252,386$48,502,624▲ $250,238
Total Liabilities and Net Assets / Fund Balance$53,212,954$53,291,186▲ $78,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,773$2,520,101$2,710,874
Buildings$807,875$1,455,847$2,263,722
Land$200,000-$200,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$40,907,900$33,885▲ $48,092$0$40,989,877
2017$38,281,011$65,437▲ $2,561,452$0$40,907,900
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda ReaganPresidentFT$200,000$38,959$238,959
Jo Lynn LoydVice President for Strategic ServicesFT$139,400$30,505$169,905
Jonathan SchultzVice President for Academic ServicesFT$145,450$20,080$165,530
Brent BradshawVice President for Administrative ServicesFT$134,350$29,942$164,292

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
$6,093,438
Investment Income
$2,870,711
Other Revenue
$0
Change in Net Assets
$2,196,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,778,364
Revenue Not Reported on Financial Statements
$185,785
Revenue Not Reported on Form 990
$-1,946,095
Other Revenue Adjustments
$185,785
Total Revenue per Audited Statements
$6,832,269
Total Revenue per Form 990
$8,964,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,726,679
Other Expenses$2,041,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,745,978$414,323$0$3,160,301
Current Officers, Directors, Trustees, and Key Employees$123,000$457,000$0$580,000
Occupancy$422,562$137,572$0$560,134
Other Employee Benefits$428,029$120,725$0$548,754
Advertising$36,035$415,606$0$451,641
Payroll Taxes$217,647$61,388$0$279,035
Office Expenses$97,592$97,976$0$195,568
Information Technology$44,077$134,272$0$178,349
Pension Plan Contributions$123,699$34,890$0$158,589
Depreciation Depletion$61,011$39,007$0$100,018
Conferences and Meetings$33,408$30,530$0$63,938
Travel$27,762$14,708$0$42,470
All Other Expenses$17,854$0$0$17,854
Fees for Services Accounting$0$11,566$0$11,566
Fees for Services Legal$0$90$0$90
Other Expenses$0$-13,335$0$-13,335
Total Functional Expenses$4,739,325$2,028,494$0$6,767,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,767,819
Expenses per Audited Statements$6,582,034
Total Expenses per Audited Statements$6,582,034
Expenses Not Reported on Financial Statements$185,785
Other Expense Adjustments$185,785
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$3,517,426
Board of Trustees ECP$811,059
Unapplied Payments$339,513
Refunds Owed$120,564
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 2019 regular Board of Trustee 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; 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 the regularly scheduled Board of Trustees meeting in March 2018.”

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 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
2019-08-05

Organization Details

Principal Officer
Melinda Reagan
Formed
1971
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
109
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 X, Line 2

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position. Federal tax returns of the entity are generally open to the examination by the relevant tax authority for a period of three years from the date the returns are filed.”

Schedule D, Part XI, Line 4B

“Total revenues in audited financial statements are net of Pro-Rated Refunds and Scholarships.”

Schedule D, Part XII, Line 4B

“Total expenses in audited financial statement are net of Pro-Rated Refunds and Scholarships.”

Raw XML AppendixShowing 400 of 746 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0400448
IRS990/AccountsReceivableGrp/EOYAmt0415995
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Amberton University provides educational opportunities to approximately 1100 adult students each session. Course of studies can lead to Bachelor and/or Master degrees. The University is regionally accredited.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0415606
IRS990/AdvertisingGrp/ProgramServicesAmt036035
IRS990/AdvertisingGrp/TotalAmt0451641
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017854
IRS990/AllOtherExpensesGrp/TotalAmt017854
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Amberton University
IRS990/BooksInCareOfDetail/PhoneNum09722796511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 Eastgate Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Garland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075041
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02957036
IRS990/CashNonInterestBearingGrp/EOYAmt02042490
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0457000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0580000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030530
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033408
IRS990/ConferencesMeetingsGrp/TotalAmt063938
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02870711
IRS990/CYOtherExpensesAmt02041140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06093438
IRS990/CYRevenuesLessExpensesAmt02196330
IRS990/CYSalariesCompEmpBnftPaidAmt04726679
IRS990/CYTotalExpensesAmt06767819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08964149
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039007
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061011
IRS990/DepreciationDepletionGrp/TotalAmt0100018
IRS990/Desc0Amberton University provides educational opportunities to approximately 1100 adult students each session. Course of studies can lead to Bachelor and/or Master degrees. The University is regionally accredited.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04739325
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011566
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011566
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt090
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt838959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120081
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm1Wendell Stewart
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/ReportableCompFromOrgAmt8200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9134350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10139400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11145450
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/GrossReceiptsAmt08964149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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/ManagementAndGeneralAmt0134272
IRS990/InformationTechnologyGrp/ProgramServicesAmt044077
IRS990/InformationTechnologyGrp/TotalAmt0178349
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/RelatedOrExemptFuncIncomeAmt02870711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02870711
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046856896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047562306
IRS990/IRPDocumentCnt02020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03975948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01054840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01198648
IRS990/LandBldgEquipCostOrOtherBssAmt05174596
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 1100 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/NetAssetsOrFundBalancesBOYAmt048252386
IRS990/NetAssetsOrFundBalancesEOYAmt048502624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1946092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137572
IRS990/OccupancyGrp/ProgramServicesAmt0422562
IRS990/OccupancyGrp/TotalAmt0560134
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097976
IRS990/OfficeExpensesGrp/ProgramServicesAmt097592
IRS990/OfficeExpensesGrp/TotalAmt0195568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548754
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/ManagementAndGeneralAmt272176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-13335
IRS990/OtherExpensesGrp/ProgramServicesAmt0193587
IRS990/OtherExpensesGrp/ProgramServicesAmt1167084
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0193587
IRS990/OtherExpensesGrp/TotalAmt1167084
IRS990/OtherExpensesGrp/TotalAmt272176
IRS990/OtherExpensesGrp/TotalAmt3-13335
IRS990/OtherLiabilitiesGrp/BOYAmt04960568
IRS990/OtherLiabilitiesGrp/EOYAmt04788562
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02745978
IRS990/OtherSalariesAndWagesGrp/TotalAmt03160301
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/ManagementAndGeneralAmt061388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217647
IRS990/PayrollTaxesGrp/TotalAmt0279035
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123699
IRS990/PensionPlanContributionsGrp/TotalAmt0158589
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/Desc2Auxillary
IRS990/ProgramServiceRevenueGrp/Desc3Finance Charge
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05922061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05922061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351643
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,291,186
Liabilities
$4,788,562
Net assets
$48,502,624
Revenue
$8,964,149
Expenses
$6,767,819
Net income
$2,196,330
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
2019Detailed filing. Detailed filing data is available for this year.$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