Civic Intelligence

Amberton University

990 • Fiscal year 2020 • EIN 75-1786007

Jun 01, 2019 to May 31, 2020 • Filed on Aug 10, 2020

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

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.65x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$224,701

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

46th percentile

4.9%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$55,886,395

Up $2,595,209 (+4.9%) from 2019

Net Assets

Up

$50,508,087

Up $2,005,463 (+4.1%) from 2019

Liabilities

Up

$5,378,308

Up $589,746 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Down

$8,240,822

Down $723,327 (-8.1%) from 2019

Expenses

Up

$6,821,784

Up $53,965 (+0.8%) from 2019

Net Income

Down

$1,419,038

Down $777,292 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$55,886,395
Liabilities$5,378,308
Net Assets$50,508,087
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$8,240,822
Expenses$6,821,784
Net Income$1,419,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$8,240,822
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 1000 adult students each session. Course of studies can lead to Bachelor and/or Master degrees. The University is nationally accredited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,562,306$50,391,584▲ $2,829,278
Cash and Non-Interest-Bearing Accounts$2,042,490$2,009,183▼ $33,307
Savings and Temporary Cash Investments$2,071,747$2,004,213▼ $67,534
Land, Buildings, and Equipment, Net$1,198,648$1,121,024▼ $77,624
Accounts Receivable$415,995$360,391▼ $55,604
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$53,291,186$55,886,395▲ $2,595,209
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,788,562$5,378,308▲ $589,746
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$4,788,562$5,378,308▲ $589,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,502,624$50,508,087▲ $2,005,463
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$48,502,624$50,508,087▲ $2,005,463
Total Liabilities and Net Assets / Fund Balance$53,291,186$55,886,395▲ $2,595,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,831$2,559,644$2,735,475
Buildings$745,193$1,518,529$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
2019$40,989,877$0▲ $1,600,000$0$42,589,877
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda ReaganPresidentFT$200,000$24,701$224,701
Jo Lynn LoydVice President for Strategic ServicesFT$141,400$20,501$161,901
Brent BradshawVice President for Administrative ServicesFT$140,450$20,681$161,131
Deborah HillAcademic DeanFT$114,250$18,701$132,951
Jonathan SchultzProfessorFT$108,000$19,181$127,181

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,793,446
Investment Income
$2,447,376
Other Revenue
$0
Change in Net Assets
$1,419,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,067,976
Revenue Not Reported on Financial Statements
$172,846
Revenue Not Reported on Form 990
$586,425
Other Revenue Adjustments
$172,846
Total Revenue per Audited Statements
$8,654,401
Total Revenue per Form 990
$8,240,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,884,820
Other Expenses$1,936,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,490,965$786,621$0$3,277,586
Current Officers, Directors, Trustees, and Key Employees$141,120$446,880$0$588,000
Other Employee Benefits$418,435$132,137$0$550,572
Advertising$19,560$491,821$0$511,381
Occupancy$386,412$108,988$0$495,400
Payroll Taxes$219,632$69,357$0$288,989
Office Expenses$95,690$91,937$0$187,627
Pension Plan Contributions$137,090$42,583$0$179,673
Information Technology$20,877$157,965$0$178,842
Depreciation Depletion$62,357$39,868$0$102,225
Conferences and Meetings$44,231$11,058$0$55,289
Travel$19,138$7,749$0$26,887
Fees for Services Accounting$0$13,375$0$13,375
All Other Expenses$3,035$0$0$3,035
Fees for Services Legal$0$398$0$398
Other Expenses$0$-24,601$0$-24,601
Total Functional Expenses$4,371,137$2,450,647$0$6,821,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,821,784
Expenses per Audited Statements$6,648,938
Total Expenses per Audited Statements$6,648,938
Expenses Not Reported on Financial Statements$172,846
Other Expense Adjustments$172,846
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$3,506,124
Board of Trustees ECP$811,059
PPP Liability$653,100
Unapplied Payments$267,551
Refunds Owed$140,474
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 35% controlled entity
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
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 2020 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 Trustee meeting in March 2019.”

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
2020-08-10

Organization Details

Principal Officer
Melinda Reagan
Formed
1971
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
106
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 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 statements are net of Pro-Rated Refunds and Scholarships.”

Raw XML AppendixShowing 400 of 759 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/PersonNm1Jo Lynn Loyd
IRS990/Form990PartVIISectionAGrp/PersonNm2Brent Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Hill
IRS990/Form990PartVIISectionAGrp/PersonNm4Jonathan Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendell Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Christian
IRS990/Form990PartVIISectionAGrp/PersonNm8Beverly Ritz
IRS990/Form990PartVIISectionAGrp/PersonNm9Jo Schoonover
IRS990/Form990PartVIISectionAGrp/PersonNm10William George
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristen Dye
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2140450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3114250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President for Strategic Services
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President for Administrative Services
IRS990/Form990PartVIISectionAGrp/TitleTxt3Academic Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt4Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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/GrossReceiptsAmt08240822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0157965
IRS990/InformationTechnologyGrp/ProgramServicesAmt020877
IRS990/InformationTechnologyGrp/TotalAmt0178842
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/RelatedOrExemptFuncIncomeAmt02447376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02447376
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047562306
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050391584
IRS990/IRPDocumentCnt01877
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04078173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01198648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01121024
IRS990/LandBldgEquipCostOrOtherBssAmt05199197
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 1000 adult students each session. Course of studies can lead to Bachelor and/or Master degrees. The University is nationally accredited.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt048502624
IRS990/NetAssetsOrFundBalancesEOYAmt050508087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0586425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048502624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050508087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108988
IRS990/OccupancyGrp/ProgramServicesAmt0386412
IRS990/OccupancyGrp/TotalAmt0495400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091937
IRS990/OfficeExpensesGrp/ProgramServicesAmt095690
IRS990/OfficeExpensesGrp/TotalAmt0187627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550572
IRS990/OtherExpensesGrp/Desc0A/R Charge Off
IRS990/OtherExpensesGrp/Desc1Pro-Rated Refunds
IRS990/OtherExpensesGrp/Desc2C/C 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/ManagementAndGeneralAmt274511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-24601
IRS990/OtherExpensesGrp/ProgramServicesAmt0149709
IRS990/OtherExpensesGrp/ProgramServicesAmt1162886
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0149709
IRS990/OtherExpensesGrp/TotalAmt1162886
IRS990/OtherExpensesGrp/TotalAmt274511
IRS990/OtherExpensesGrp/TotalAmt3-24601
IRS990/OtherLiabilitiesGrp/BOYAmt04788562
IRS990/OtherLiabilitiesGrp/EOYAmt05378308
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0786621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02490965
IRS990/OtherSalariesAndWagesGrp/TotalAmt03277586
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/ManagementAndGeneralAmt069357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219632
IRS990/PayrollTaxesGrp/TotalAmt0288989
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137090
IRS990/PensionPlanContributionsGrp/TotalAmt0179673
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 Charge
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05660208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05660208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328924

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,886,395
Liabilities
$5,378,308
Net assets
$50,508,087
Revenue
$8,240,822
Expenses
$6,821,784
Net income
$1,419,038
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
2020Detailed filing. Detailed filing data is available for this year.$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