Civic Intelligence

Amberton University

990 • Fiscal year 2022 • EIN 75-1786007

Jun 01, 2021 to May 31, 2022 • Filed on Aug 19, 2022

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

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.13x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$224,701

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$60,380,717

Down $2,620,461 (-4.2%) from 2021

Net Assets

Down

$59,190,033

Down $2,581,758 (-4.2%) from 2021

Liabilities

Down

$1,190,684

Down $38,703 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Up

$9,173,181

Up $91,472 (+1.0%) from 2021

Expenses

Up

$6,736,306

Up $79,394 (+1.2%) from 2021

Net Income

Up

$2,436,875

Up $12,078 (+0.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$60,380,717
Liabilities$1,190,684
Net Assets$59,190,033
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$9,173,181
Expenses$6,736,306
Net Income$2,436,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 19, 2022
Return Version
2021v4.0
Gross Receipts
$9,173,181
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$57,511,146$55,795,529▼ $1,715,617
Savings and Temporary Cash Investments$2,004,213$1,989,713▼ $14,500
Cash and Non-Interest-Bearing Accounts$2,045,775$1,283,894▼ $761,881
Land, Buildings, and Equipment, Net$1,047,111$1,023,245▼ $23,866
Accounts Receivable$392,933$288,336▼ $104,597
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$63,001,178$60,380,717▼ $2,620,461
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,229,387$1,190,684▼ $38,703
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$1,229,387$1,190,684▼ $38,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,771,791$59,190,033▼ $2,581,758
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$61,771,791$59,190,033▼ $2,581,758
Total Liabilities and Net Assets / Fund Balance$63,001,178$60,380,717▼ $2,620,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,416$2,632,798$2,836,214
Buildings$619,829$1,643,893$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
2021$52,643,944$0▼ $3,318,632$0$49,325,312
2020$42,589,877$68,664▲ $9,985,403$0$52,643,944
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda ReaganPresidentFT$200,000$24,701$224,701
Brent BradshawVice President for Administrative ServicesFT$149,450$21,041$170,491
Jo Lynn LoydVice President for Strategic ServicesFT$145,400$20,741$166,141
Blair StephensonAcademic DeanFT$101,500$317$101,817

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
$90,220
Program Service Revenue
$5,779,947
Investment Income
$3,303,014
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$2,436,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,993,711
Revenue Not Reported on Financial Statements
$179,470
Revenue Not Reported on Form 990
$-5,018,632
Other Revenue Adjustments
$179,470
Total Revenue per Audited Statements
$3,975,079
Total Revenue per Form 990
$9,173,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,760,341
Other Expenses$1,975,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,463,669$778,001$0$3,241,670
Current Officers, Directors, Trustees, and Key Employees$135,600$429,400$0$565,000
Advertising$14,470$522,738$0$537,208
Occupancy$394,990$115,340$0$510,330
Other Employee Benefits$372,179$117,530$0$489,709
Payroll Taxes$217,120$68,564$0$285,684
Information Technology$84,905$176,803$0$261,708
Pension Plan Contributions$135,491$42,787$0$178,278
Office Expenses$72,372$72,372$0$144,744
Depreciation Depletion$61,606$39,387$0$100,993
Conferences and Meetings$27,519$34,315$0$61,834
Fees for Services Accounting$17,915$5,658$0$23,573
All Other Expenses$0$19,860$0$19,860
Travel$11,507$4,696$0$16,203
Fees for Services Legal$4,729$1,493$0$6,222
Other Expenses$0$-77,127$0$-77,127
Total Functional Expenses$4,312,961$2,423,345$0$6,736,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,736,306
Expenses per Audited Statements$6,556,836
Total Expenses per Audited Statements$6,556,836
Expenses Not Reported on Financial Statements$179,470
Other Expense Adjustments$179,470
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
Board of Trustees ECP$879,722
Unapplied Payments$172,407
Refunds Owed$138,555
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
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 by the Board of Trustees during the September 2022 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 2021”

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
2022-08-19

Organization Details

Principal Officer
Dr Melinda Reagan
Formed
1971
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
96
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding of revenue, expenses and investment losses”

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 742 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/PersonNm4Mark Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm5Wendell Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Christian
IRS990/Form990PartVIISectionAGrp/PersonNm7Beverly Ritz
IRS990/Form990PartVIISectionAGrp/PersonNm8Jo Schoonover
IRS990/Form990PartVIISectionAGrp/PersonNm9William George
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristen Dye
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2145400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3101500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President for Administrative Services
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President for Strategic Services
IRS990/Form990PartVIISectionAGrp/TitleTxt3Academic Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt090220
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/GrossReceiptsAmt09173181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0176803
IRS990/InformationTechnologyGrp/ProgramServicesAmt084905
IRS990/InformationTechnologyGrp/TotalAmt0261708
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/RelatedOrExemptFuncIncomeAmt03303014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03303014
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057511146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055795529
IRS990/IRPDocumentCnt01763
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04276691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01047111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023245
IRS990/LandBldgEquipCostOrOtherBssAmt05299936
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
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/NetAssetsOrFundBalancesBOYAmt061771791
IRS990/NetAssetsOrFundBalancesEOYAmt059190033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5018632
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061771791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059190033
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115340
IRS990/OccupancyGrp/ProgramServicesAmt0394990
IRS990/OccupancyGrp/TotalAmt0510330
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072372
IRS990/OfficeExpensesGrp/ProgramServicesAmt072372
IRS990/OfficeExpensesGrp/TotalAmt0144744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489709
IRS990/OtherExpensesGrp/Desc0A/R Charge off
IRS990/OtherExpensesGrp/Desc1Pro-Rated Refunds
IRS990/OtherExpensesGrp/Desc2C/C Discount
IRS990/OtherExpensesGrp/Desc3Capitalization
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-77127
IRS990/OtherExpensesGrp/ProgramServicesAmt0132474
IRS990/OtherExpensesGrp/ProgramServicesAmt1166415
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0132474
IRS990/OtherExpensesGrp/TotalAmt1166415
IRS990/OtherExpensesGrp/TotalAmt271528
IRS990/OtherExpensesGrp/TotalAmt3-77127
IRS990/OtherLiabilitiesGrp/BOYAmt01229387
IRS990/OtherLiabilitiesGrp/EOYAmt01190684
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0778001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02463669
IRS990/OtherSalariesAndWagesGrp/TotalAmt03241670
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/ManagementAndGeneralAmt068564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217120
IRS990/PayrollTaxesGrp/TotalAmt0285684
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135491
IRS990/PensionPlanContributionsGrp/TotalAmt0178278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Melinda Reagan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/BusinessCd3611310
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and 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/RelatedOrExemptFuncIncomeAmt05638358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05638358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350610
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,380,717
Liabilities
$1,190,684
Net assets
$59,190,033
Revenue
$9,173,181
Expenses
$6,736,306
Net income
$2,436,875
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
2022Detailed filing. Detailed filing data is available for this year.$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