Civic Intelligence

Pittsburgh Technical Institute Inc.

990 • Fiscal year 2019 • EIN 81-0903939

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization ProfilePTCOLLEGE.EDU

View Organization Page

1111 Mckee RoadOakdale, PA 15071

(412) 809-5100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

1.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

21st percentile

-4.5%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

17th percentile

$179,500

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

9th percentile

-5.9%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$56,580,150

Down $3,532,950 (-5.9%) from 2018

Net Assets

Down

$6,335,558

Down $3,726,982 (-37%) from 2018

Liabilities

Up

$50,244,592

Up $194,032 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$36,997,514

Down $1,074,991 (-2.8%) from 2018

Expenses

Down

$38,655,344

Down $1,661,137 (-4.1%) from 2018

Net Income

Up

-$1,657,830

Up $586,146 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2017: $617,876Liabilities 2017: $607,532Net Assets 2017: $10,3442017Assets 2018: $60,113,100Liabilities 2018: $50,050,560Net Assets 2018: $10,062,5402018Assets 2019: $56,580,150Liabilities 2019: $50,244,592Net Assets 2019: $6,335,5582019Assets 2020: $63,106,981Liabilities 2020: $55,816,775Net Assets 2020: $7,290,2062020Assets 2021: $64,231,966Liabilities 2021: $53,154,231Net Assets 2021: $11,077,7352021Assets 2022: $54,702,740Liabilities 2022: $44,127,343Net Assets 2022: $10,575,3972022Assets 2023: $44,534,994Liabilities 2023: $41,980,541Net Assets 2023: $2,554,4532023

Highlighted filing

2019

Assets$56,580,150
Liabilities$50,244,592
Net Assets$6,335,558
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2017: $257,192Expenses 2017: $179,007Net Income 2017: $78,1852017Revenue 2018: $38,072,505Expenses 2018: $40,316,481Net Income 2018: -$2,243,9762018Revenue 2019: $36,997,514Expenses 2019: $38,655,344Net Income 2019: -$1,657,8302019Revenue 2020: $41,473,217Expenses 2020: $38,015,415Net Income 2020: $3,457,8022020Revenue 2021: $39,911,852Expenses 2021: $37,713,183Net Income 2021: $2,198,6692021Revenue 2022: $39,757,849Expenses 2022: $40,246,416Net Income 2022: -$488,5672022Revenue 2023: $23,870,856Expenses 2023: $31,885,111Net Income 2023: -$8,014,2552023

Highlighted filing

2019

Revenue$36,997,514
Expenses$38,655,344
Net Income-$1,657,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$39,110,509
Mission and Program Overview

Mission

The mission of the institution, as a degree-granting institution, is to empower its students to suceed in today's dynamic world by integrating general studies and professional skills into a sound career-focused education that provides the life skills necessary for students to realize their full potential and career goals

The mission of the institution, as a degree-granting institution, is to empower its students to succeed in today's dynamic world by integrating general studies and professional skills into a sound career-focused education that provides the life skills necessary for students to realize their full potential and career goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,478,998$40,930,982▼ $1,548,016
Investments in Publicly Traded Securities$7,990,420$7,005,750▼ $984,670
Cash and Non-Interest-Bearing Accounts$7,021,567$6,077,891▼ $943,676
Accounts Receivable$1,087,670$1,151,264▲ $63,594
Investments Other Securities$579,953$500,000▼ $79,953
Inventories for Sale or Use$572,169$413,810▼ $158,359
Prepaid Expenses and Deferred Charges$194,124$375,853▲ $181,729
Pledges and Grants Receivable$174,600$111,000▼ $63,600
Total Assets$60,113,101$56,580,150▼ $3,532,951
Other Assets Total$13,600$13,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,245,828$44,113,865▼ $1,131,963
Other Liabilities$2,190,575$3,929,942▲ $1,739,367
Accounts Payable and Accrued Expenses$2,251,387$1,813,953▼ $437,434
Deferred Revenue$362,770$386,832▲ $24,062
Total Liabilities$50,050,560$50,244,592▲ $194,032
Net Assets / Fund Balance
Unrestricted Net Assets$9,953,962$6,034,272▼ $3,919,690
Temporarily Rstr Net Assets$108,579$301,286▲ $192,707
Total Net Assets Fund Balance$10,062,541$6,335,558▼ $3,726,983
Total Liabilities and Net Assets / Fund Balance$60,113,101$56,580,150▼ $3,532,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,752,675$3,580,056$40,332,731
Equipment$2,324,826$1,060,740$3,385,566
Land$1,660,000-$1,660,000
Other Land Buildings$193,481-$193,481
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George PryExecutive Vice PresFT$179,500$179,500
Barry ShepardVP of Marketing & CommunicFT$166,300$166,300
Eileen SteffanInterim PresidentFT$155,547$155,547
Terry FarrellFormer Sr VP Finance &itFT$134,640$134,640
Mark ScottSr VP Acad AffrsFT$117,140$117,140
Jeff BelskyFormer Vice President of Strategic InitiativesFT$114,280$114,280

Board Members and Trustees

NameTitle
Carla M RybaTrustee
Charles EvanoskiTrustee
Dr Patricia GreyTrustee
Dr Peggy Williams-betlynTrustee
Eli ShorakTrustee
Harold MaleyTrustee
Michael YurisicTrustee
Wayne ZanardelliTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$890,868
Program Service Revenue
$29,538,594
Investment Income
$167,882
Other Revenue
$6,400,170
All Other Contributions
$256,189
Change in Net Assets
$-1,657,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,110,509
Revenue Not Reported on Financial Statements
$-2,112,995
Revenue Not Reported on Form 990
$-6,802,645
Other Revenue Adjustments
$-2,112,995
Total Revenue per Audited Statements
$32,307,864
Total Revenue per Form 990
$36,997,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,141,476
Other Expenses$15,780,379
Grants and Similar Amounts Paid$4,733,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,424,828$3,075,540-$14,500,368
Grants to Domestic Individuals$4,733,489--$4,733,489
All Other Expenses$692,109$1,985,623-$2,677,732
Occupancy$1,006,564$1,393,508-$2,400,072
Depreciation Depletion$1,629,625$732,150-$2,361,775
Interest$1,558,146$700,038-$2,258,184
Other Employee Benefits$1,302,516$622,490-$1,925,006
Payroll Taxes$835,654$375,439-$1,211,093
Advertising$1,067,796$48,127-$1,115,923
Other Expenses$273,784$433,454-$707,238
Office Expenses$304,722$45,331-$350,053
Pension Plan Contributions$241,129$108,333-$349,462
Fees for Services Legal-$310,852-$310,852
Travel$240,657$9,908-$250,565
Current Officers, Directors, Trustees, and Key Employees$122,882$32,665-$155,547
Fees for Services Accounting-$111,786-$111,786
Conferences and Meetings$10,527$21,196-$31,723
Fees for Services Other-$6,924-$6,924
Total Functional Expenses$26,280,822$12,374,522$0$38,655,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,655,343
Total Expenses per Audited Statements$36,034,847
Expenses per Audited Statements$33,921,852
Expenses Not Reported on Financial Statements$4,733,491
Other Expense Adjustments$4,733,491
Expenses Not Reported on Form 990$2,112,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,645
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$60,600-$27,645-
Total Events$60,600-$27,645$-27,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap Contract$1,580,553
Advance Tuition and Housing Deposits$1,556,399
Capital Lease Obligations$792,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“A copy of the 990 prepared by an independent accounting firm is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is periodically reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“As to the president and other executive positions, the human resources department surveys the compensation packages for similarly placed executives, at similarly sized education institutions in the region, based upon data provided by cupa, and other professional sources, the college targets its compensation at approximately the middle level of the applicable range. The board of trustees has entered into an employment agreement with the new president. It is a 3-year agreement.”

Form 990, Part VI, Section C, Line 19

“All documents and filings required by law or regulation to be made publicly available are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Pittsburgh Technical Institute Inc
EIN
81-0903939
Phone
4128095100
Address
1111 MCKEE ROAD, OAKDALE, PA 15071
Doing Business As
Pittsburgh Technical College Inc

Signing Officer

Name
Jay Clayton
Title
CFO
Phone
4128095100
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Clayton
Formed
2015
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
570
Volunteers
0

Preparer

Firm
Mcclintock & Associates
Address
1370 WASHINGTON PIKE, BRIDGEVILLE, PA 15017
Preparer
Lee R Frank CPA
Phone
4122575980
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A, 10B and 10C

“Section 1.263(a)-1(f) de minimis safe harbor election under regulation 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election to all qualifying property placed in service during the tax year.”

FORM 990, PART XII, LINE 2C:

“No change has been made to the process from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships and grants -4,733,491.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -2,085,350. Fundraising expense -27,645.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,085,350. Fundraising expense 27,645.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 4,733,491.”

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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/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF MARKETING & COMMUNIC
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER SR VP FINANCE &IT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR VP ACAD AFFRS
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER VICE PRESIDENT OF STRATEGIC INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060600
IRS990/FundraisingDirectExpensesAmt027645
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0574079
IRS990/GrantAmt04733489
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04733489
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04733489
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039110509
IRS990/GrossSalesOfInventoryAmt02413797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0700038
IRS990/InterestGrp/ProgramServicesAmt01558146
IRS990/InterestGrp/TotalAmt02258184
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0572169
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0413810
IRS990/InvestmentIncomeGrp/ExclusionAmt0167882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0579953
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07990420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07005750
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04640796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042478998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040930982
IRS990/LandBldgEquipCostOrOtherBssAmt045571778
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE INSTITUTION, AS A DEGREE-GRANTING INSTITUTION, IS TO EMPOWER ITS STUDENTS TO SUCCEED IN TODAY'S DYNAMIC WORLD BY INTEGRATING GENERAL STUDIES AND PROFESSIONAL SKILLS INTO A SOUND CAREER-FOCUSED EDUCATION THAT PROVIDES THE LIFE SKILLS NECESSARY FOR STUDENTS TO REALIZE THEIR FULL POTENTIAL AND CAREER GOALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045245828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044113865
IRS990/NetAssetsOrFundBalancesBOYAmt010062541
IRS990/NetAssetsOrFundBalancesEOYAmt06335558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27645
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0328447
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0328447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2069153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01393508
IRS990/OccupancyGrp/ProgramServicesAmt01006564
IRS990/OccupancyGrp/TotalAmt02400072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045331
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304722
IRS990/OfficeExpensesGrp/TotalAmt0350053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013600
IRS990/OtherAssetsTotalGrp/EOYAmt013600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0622490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01302516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01925006
IRS990/OtherExpensesGrp/Desc0AUXILLARY SERVICE HOUSI
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2AUXILLARY FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01530355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2827516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3433454
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1832632
IRS990/OtherExpensesGrp/ProgramServicesAmt23762
IRS990/OtherExpensesGrp/ProgramServicesAmt3273784
IRS990/OtherExpensesGrp/TotalAmt01530355
IRS990/OtherExpensesGrp/TotalAmt1835919
IRS990/OtherExpensesGrp/TotalAmt2831278
IRS990/OtherExpensesGrp/TotalAmt3707238
IRS990/OtherLiabilitiesGrp/BOYAmt02190575
IRS990/OtherLiabilitiesGrp/EOYAmt03929942
IRS990/OtherRevenueMiscGrp/BusinessCd0721310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILLARY SERVICE - DORMITORIES
IRS990/OtherRevenueMiscGrp/Desc1AUXILLARY SERVICE - FOOD SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05281633
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1817735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05281633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1817735
IRS990/OtherRevenueTotalAmt06099368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03075540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011424828
IRS990/OtherSalariesAndWagesGrp/TotalAmt014500368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0375439
IRS990/PayrollTaxesGrp/ProgramServicesAmt0835654
IRS990/PayrollTaxesGrp/TotalAmt01211093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0241129
IRS990/PensionPlanContributionsGrp/TotalAmt0349462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375853
IRS990/PrincipalOfficerNm0JAY CLAYTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029434094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029434094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05066006
IRS990/PYInvestmentIncomeAmt070766
IRS990/PYOtherExpensesAmt016731593
IRS990/PYOtherRevenueAmt06432689
IRS990/PYProgramServiceRevenueAmt031440471
IRS990/PYRevenuesLessExpensesAmt0-2243906
IRS990/PYSalariesCompEmpBnftPaidAmt018518812
IRS990/PYTotalExpensesAmt040316411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038072505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1657830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035966409
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt036752675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03580056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040332731
IRS990ScheduleD/EquipmentGrp/BookValueAmt02324826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01060740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03385566
IRS990ScheduleD/ExpensesNotReportedAmt02112995
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04733491
IRS990ScheduleD/ExpensesSubtotalAmt033921852
IRS990ScheduleD/LandGrp/BookValueAmt01660000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01660000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2069154
IRS990ScheduleD/OtherExpensesIncludedAmt02112995
IRS990ScheduleD/OtherExpensesNotIncludedAmt04733491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01556399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1792990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21580553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE TUITION AND HOUSING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FAIR VALUE OF INTEREST RATE SWAP CONTRACT
IRS990ScheduleD/OtherRevenueAmt0-4733491
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2112995
IRS990ScheduleD/RevenueNotReportedAmt0-6802645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2112995
IRS990ScheduleD/RevenueSubtotalAmt039110509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND GRANTS -4,733,491.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -2,085,350. FUNDRAISING EXPENSE -27,645.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 2,085,350. FUNDRAISING EXPENSE 27,645.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AND GRANTS 4,733,491.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040930982
IRS990ScheduleD/TotalExpensesPerForm990Amt038655343
IRS990ScheduleD/TotalLiabilityAmt03929942

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,580,150
Liabilities
$50,244,592
Net assets
$6,335,558
Revenue
$36,997,514
Expenses
$38,655,344
Net income
-$1,657,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$42.0$2.55$23.9$31.9$8.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$44.1$10.6$39.8$40.2$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$53.2$11.1$39.9$37.7$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$55.8$7.29$41.5$38.0$3.46
2019Detailed filing. Detailed filing data is available for this year.$56.6$50.2$6.34$37.0$38.7$1.66
2018Summary only. Only limited summary data is available for this year.$60.1$50.1$10.1$38.1$40.3$2.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.61$0.01$0.26$0.18$0.08