Civic Intelligence

Teikyo Loretto Heights University

990 • Fiscal year 2017 • EIN 84-1123408

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.CHU.EDU

View Organization Page

3001 South Federal BlvdDenver, CO 80236

(303) 937-4575

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.87x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$136,219

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$12,354,551

Down $2,096,531 (-15%) from 2016

Net Assets

Down

$7,561,708

Down $284,548 (-3.6%) from 2016

Liabilities

Down

$4,792,843

Down $1,811,983 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$5,482,016

Down $974,819 (-15%) from 2016

Expenses

Down

$5,766,564

Down $468,200 (-7.5%) from 2016

Net Income

Down

-$284,548

Down $506,619 (-228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,528,461Liabilities 2010: $1,269,572Net Assets 2010: $13,258,8892010Assets 2011: $17,383,134Liabilities 2011: $3,430,530Net Assets 2011: $13,952,6042011Assets 2012: $17,917,292Liabilities 2012: $5,915,494Net Assets 2012: $12,001,7982012Assets 2013: $16,262,770Liabilities 2013: $6,193,590Net Assets 2013: $10,069,1802013Assets 2014: $14,697,569Liabilities 2014: $6,234,879Net Assets 2014: $8,462,6902014Assets 2015: $14,175,733Liabilities 2015: $6,551,548Net Assets 2015: $7,624,1852015Assets 2016: $14,451,082Liabilities 2016: $6,604,826Net Assets 2016: $7,846,2562016Assets 2017: $12,354,551Liabilities 2017: $4,792,843Net Assets 2017: $7,561,7082017Assets 2018: $11,539,627Liabilities 2018: $6,329,053Net Assets 2018: $5,210,5742018Assets 2019: $168,412Liabilities 2019: $37,874Net Assets 2019: $130,5382019

Highlighted filing

2017

Assets$12,354,551
Liabilities$4,792,843
Net Assets$7,561,708
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $3,806,1462010Expenses 2011: $4,780,8572011Expenses 2012: $5,273,4292012Expenses 2013: $5,078,4712013Revenue 2014: $4,180,218Expenses 2014: $5,786,708Net Income 2014: -$1,606,4902014Revenue 2015: $4,920,983Expenses 2015: $5,759,488Net Income 2015: -$838,5052015Revenue 2016: $6,456,835Expenses 2016: $6,234,764Net Income 2016: $222,0712016Revenue 2017: $5,482,016Expenses 2017: $5,766,564Net Income 2017: -$284,5482017Revenue 2018: $694,307Expenses 2018: $3,045,441Net Income 2018: -$2,351,1342018Revenue 2019: $5,288,922Expenses 2019: $10,421,795Net Income 2019: -$5,132,8732019

Highlighted filing

2017

Revenue$5,482,016
Expenses$5,766,564
Net Income-$284,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$6,302,841
Mission and Program Overview

Mission

To educate determined individuals from around the globe to enrich their professional and personal lives, and impact society.

Educate determined individuals from around the globe to enrich their lives and impact society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,720,491$11,564,488▼ $1,156,003
Savings and Temporary Cash Investments$1,622,837$663,799▼ $959,038
Prepaid Expenses and Deferred Charges$57,450$94,586▲ $37,136
Accounts Receivable$50,304$31,678▼ $18,626
Total Assets$14,451,082$12,354,551▼ $2,096,531
Liabilities
Other Liabilities$5,886,746$4,500,322▼ $1,386,424
Accounts Payable and Accrued Expenses$407,397$267,698▼ $139,699
Deferred Revenue$310,683$24,823▼ $285,860
Total Liabilities$6,604,826$4,792,843▼ $1,811,983
Net Assets / Fund Balance
Unrestricted Net Assets$7,846,256$7,561,708▼ $284,548
Total Net Assets Fund Balance$7,846,256$7,561,708▼ $284,548
Total Liabilities and Net Assets / Fund Balance$14,451,082$12,354,551▼ $2,096,531

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,329,518$7,046,517$10,376,035
Buildings$1,845,576$5,376,104$7,221,680
Land$6,144,841-$6,144,841
Equipment$244,238$2,126,869$2,371,107
Other Land Buildings$315$159,185$159,500
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick Van LiewPresidentFT$130,381$5,838$136,219
Brian CiceroVP of Student AffairsFT$103,077$1,800$104,877
Julie WilsonAssistant SecretaryFT$50,000$5,100$55,100

Board Members and Trustees

NameTitle
Ryuichiro IwanamiChair of Exec. Committee (thru 3/17)
Mr Yoshihito OkinagaChairman of the Board
Dr Hiroko OkinagaVice Chair (from 12/16)
Dr Etsuko OkinagaVice Chair (thru 11/16)
Dr Keizo InoueBoard Member
Dr Takuji OdaBoard Member
Mr Yoshio OnoBoard Member
Dr Christine JohnsonBoard Member (thru 10/16)
Felix SunBoard Member (thru 11/16)
Scott HancockBoard Member (thru 11/16)
Shinji NakamuraBoard Member (thru 11/16)
Takashi YamanakaBoard Member (thru 11/16)
Allen KielBoard Member (thru 9/16)
John BurkeBoard Member (thru 9/16)
Dr Eiji YanoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,503
Program Service Revenue
$3,189,882
Investment Income
$1,866,674
Other Revenue
$199,957
Change in Net Assets
$-284,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,877,841
Revenue Not Reported on Financial Statements
$1,604,175
Revenue Not Reported on Form 990
$-27,694
Other Revenue Adjustments
$1,604,175
Total Revenue per Audited Statements
$3,850,147
Total Revenue per Form 990
$5,482,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,054,674
Salaries, Compensation, and Employee Benefits$2,684,196
Grants and Similar Amounts Paid$27,694
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,325,517$650,420-$1,975,937
Fees for Services Other$27,540$523,262-$550,802
Depreciation Depletion$384,895$128,298-$513,193
Current Officers, Directors, Trustees, and Key Employees$320,360$62,910-$383,270
Fees for Services Legal-$354,928-$354,928
All Other Expenses$98,391$132,512-$230,903
Interest-$225,503-$225,503
Insurance$138,759$46,253-$185,012
Payroll Taxes$124,540$57,421-$181,961
Other Employee Benefits$65,798$30,337-$96,135
Office Expenses$60,365$27,832-$88,197
Advertising-$68,339-$68,339
Fees for Services Accounting-$62,465-$62,465
Other Expenses$96,355$52,988-$52,988
Information Technology$38,354$12,785-$51,139
Pension Plan Contributions$32,095$14,798-$46,893
Travel$17,378$17,378-$34,756
Grants to Domestic Individuals$27,694--$27,694
Conferences and Meetings$1,595$1,595-$3,190
Total Functional Expenses$3,162,314$2,604,250$0$5,766,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,001,369
Total Expenses per Form 990$5,766,564
Expenses per Audited Statements$5,738,870
Expenses Not Reported on Form 990$262,499
Expenses Not Reported on Financial Statements$27,694
Other Expense Adjustments$27,694
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Teikyo University Loan$3,487,914
Teikyo University Foundation, Inc. Loan$1,000,000
Deposits$12,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 1

“The organization is managed by an executive committee comprised of the chairman of the board of members as well as four other members. The chair of the executive committee and the other members of the executive committee are appointed by the chairman of the board of members. The executive committee shall have the authority to make decisions on behalf of the board of members in cases where the board of members cannot meet or between board meetings where immediate decisions must be made.”

Form 990, Part VI, Section A, Line 2

“Dr. Etusko okinaga and mr. Yoshihito okinaga have a family relationship. Ryuichiro iwanami and takashi yamanaka have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president of the organization. In addition, a copy of the form 990 is distributed to the entire board of directors for their review and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees of the organization is reviewed and approved by the chairman of the executive board of members when employees are hired and when there are changes in positions. The organization does not do annual increases for their employees. The organization uses salary data from mountain states employers council, college and university professionals association, and other relevant salary surveys to determine compensation amounts. The organization offers compensation in the 10th to 20th percentile for similar positions in the denver metropolitan area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, form 1023, and form 990 available to the public based upon specific requests by individuals or organizations.”

Filing and Contact Details

Filer

Filer Name
Teikyo Loretto Heights University
EIN
84-1123408
Phone
3039374575
Address
3001 SOUTH FEDERAL BLVD, DENVER, CO 80236
Doing Business As
Colorado Heights University

Signing Officer

Name
Frederick Van Liew
Title
President
Phone
3039374575
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Yoshihito Okinaga
Formed
1989
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
240
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
440 INDIANA STREET STE 200, GOLDEN, CO 80401
Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Colorado heights is a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(ii), and has been determined not to be private foundations under section 509(a)(1). Colorado heights is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, colorado heights is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined it is not subject to unrelated business income tax and has not filed form 990-t with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition assistance netted with income on financials -27,694.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with income on form 990 -262,499. Seperately stated gain on sale of land 1,866,674.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with income on form 990 262,499.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with income on financials 27,694.”

Raw XML AppendixShowing 400 of 596 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/Desc0TEIKYO LORETTO HEIGHTS UNIVERSITY D/B/A COLORADO HEIGHTS UNIVERSITY (CHU) IS AN INDEPENDENT, NONPROFIT, COEDUCATIONAL INSTITUTION, WHICH IS ACCREDITED BY THE ACCREDITING COUNCIL FOR INDEPENDENT COLLEGES AND SCHOOLS. THE UNIVERSITY IS AFFILIATED WITH TEIKYO UNIVERSITY, A JAPANESE NONPROFIT INSTITUTION. CHU SERVES 400 STUDENTS IN THREE PROGRAMS: AN INTENSIVE ENGLISH PROGRAM, BA PROGRAM, AND AN MBA PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (FROM 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF EXEC. COMMITTEE (THRU 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR (THRU 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU 10/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THRU 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THRU 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (THRU 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01866674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt027694
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027694
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027694
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02425000
IRS990/GrossReceiptsAmt06302841
IRS990/GrossRentsGrp/RealAmt0462456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012785
IRS990/InformationTechnologyGrp/ProgramServicesAmt038354
IRS990/InformationTechnologyGrp/TotalAmt051139
IRS990/InsuranceGrp/ManagementAndGeneralAmt046253
IRS990/InsuranceGrp/ProgramServicesAmt0138759
IRS990/InsuranceGrp/TotalAmt0185012
IRS990/InterestGrp/ManagementAndGeneralAmt0225503
IRS990/InterestGrp/TotalAmt0225503
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014708675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012720491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011564488
IRS990/LandBldgEquipCostOrOtherBssAmt026273163
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0558326
IRS990/LessRentalExpensesGrp/RealAmt0262499
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE DETERMINED INDIVIDUALS FROM AROUND THE GLOBE TO ENRICH THEIR PROFESSIONAL AND PERSONAL LIVES, AND IMPACT SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07846256
IRS990/NetAssetsOrFundBalancesEOYAmt07561708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01866674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01866674
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0199957
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0199957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027832
IRS990/OfficeExpensesGrp/ProgramServicesAmt060365
IRS990/OfficeExpensesGrp/TotalAmt088197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096135
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252988
IRS990/OtherExpensesGrp/ProgramServicesAmt0299782
IRS990/OtherExpensesGrp/ProgramServicesAmt1102896
IRS990/OtherExpensesGrp/ProgramServicesAmt296355
IRS990/OtherExpensesGrp/TotalAmt0399709
IRS990/OtherExpensesGrp/TotalAmt1137195
IRS990/OtherExpensesGrp/TotalAmt296355
IRS990/OtherExpensesGrp/TotalAmt352988
IRS990/OtherLiabilitiesGrp/BOYAmt05886746
IRS990/OtherLiabilitiesGrp/EOYAmt04500322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0650420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01325517
IRS990/OtherSalariesAndWagesGrp/TotalAmt01975937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124540
IRS990/PayrollTaxesGrp/TotalAmt0181961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032095
IRS990/PensionPlanContributionsGrp/TotalAmt046893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094586
IRS990/PrincipalOfficerNm0MR YOSHIHITO OKINAGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02466649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1646968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02466649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1646968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02134004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074347
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02853015
IRS990/PYOtherRevenueAmt0257047
IRS990/PYProgramServiceRevenueAmt04065784
IRS990/PYRevenuesLessExpensesAmt0222071
IRS990/PYSalariesCompEmpBnftPaidAmt03307402
IRS990/PYTotalExpensesAmt06234764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06456835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-284548
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0225503
IRS990/RentalIncomeOrLossGrp/RealAmt0199957
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03189882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01622837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663799
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/BookValueAmt01845576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05376104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07221680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02126869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02371107
IRS990ScheduleD/ExpensesNotReportedAmt0262499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027694
IRS990ScheduleD/ExpensesSubtotalAmt05738870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06144841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06144841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03329518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07046517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010376035
IRS990ScheduleD/OtherExpensesIncludedAmt0262499
IRS990ScheduleD/OtherExpensesNotIncludedAmt027694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13487914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEIKYO UNIVERSITY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TEIKYO UNIVERSITY FOUNDATION, INC. LOAN
IRS990ScheduleD/OtherRevenueAmt0-27694
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01604175

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,354,551
Liabilities
$4,792,843
Net assets
$7,561,708
Revenue
$5,482,016
Expenses
$5,766,564
Net income
-$284,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$5.29$10.4$5.13
2018Detailed filing. Detailed filing data is available for this year.$11.5$6.33$5.21$0.69$3.05$2.35
2017Detailed filing. Detailed filing data is available for this year.$12.4$4.79$7.56$5.48$5.77$0.28
2016Detailed filing. Detailed filing data is available for this year.$14.5$6.60$7.85$6.46$6.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$14.2$6.55$7.62$4.92$5.76$0.84
2014Detailed filing. Detailed filing data is available for this year.$14.7$6.23$8.46$4.18$5.79$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$6.19$10.1$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$5.92$12.0$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$3.43$14.0$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.27$13.3$3.81