Civic Intelligence

Northcentral University

990 • Fiscal year 2019 • EIN 90-0171867

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

11355 North Torrey Pines RoadLA Jolla, CA 92037

(858) 642-8100

Siviq Scores

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

Liabilities / Assets

34th percentile

0.16x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.10x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$112,433

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

100th percentile

3257%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Up

$81,879,725

Up $79,440,644 (+3257%) from 2018

Net Assets

Up

$68,470,214

Up $66,375,687 (+3169%) from 2018

Liabilities

Up

$13,409,511

Up $13,064,957 (+3792%) from 2018

Revenue

Up

$129,862,538

Up $129,862,538 from 2018

Expenses

Up

$63,486,851

Up $63,486,851 from 2018

Net Income

Up

$66,375,687

Up $66,375,687 from 2018

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $10,502,466Liabilities 2011: $6,685,506Net Assets 2011: $3,816,9602011Assets 2012: $14,132,672Liabilities 2012: $10,332,840Net Assets 2012: $3,799,8322012Assets 2013: $13,199,492Liabilities 2013: $10,185,972Net Assets 2013: $3,013,5202013Assets 2014: $8,671,937Liabilities 2014: $5,652,545Net Assets 2014: $3,019,3922014Assets 2015: $4,567,158Liabilities 2015: $1,918,910Net Assets 2015: $2,648,2482015Assets 2016: $3,812,252Liabilities 2016: $1,131,385Net Assets 2016: $2,680,8672016Assets 2017: $3,004,931Liabilities 2017: $910,404Net Assets 2017: $2,094,5272017Assets 2018: $2,439,081Liabilities 2018: $344,554Net Assets 2018: $2,094,5272018Assets 2019: $81,879,725Liabilities 2019: $13,409,511Net Assets 2019: $68,470,2142019Assets 2020: $86,005,227Liabilities 2020: $16,139,268Net Assets 2020: $69,865,9592020Assets 2021: $90,871,209Liabilities 2021: $15,895,421Net Assets 2021: $74,975,7882021Assets 2022: $54,917,275Liabilities 2022: $21,973,591Net Assets 2022: $32,943,6842022

Highlighted filing

2019

Assets$81,879,725
Liabilities$13,409,511
Net Assets$68,470,214

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $9,376,9692011Expenses 2012: $5,730,3142012Revenue 2013: $6,742,507Expenses 2013: $6,737,969Net Income 2013: $4,5382013Revenue 2014: $9,909,199Expenses 2014: $9,903,327Net Income 2014: $5,8722014Revenue 2015: $8,568,229Expenses 2015: $8,939,373Net Income 2015: -$371,1442015Revenue 2016: $3,134,102Expenses 2016: $3,101,483Net Income 2016: $32,6192016Revenue 2017: $1,651,463Expenses 2017: $2,110,286Net Income 2017: -$458,8232017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $129,862,538Expenses 2019: $63,486,851Net Income 2019: $66,375,6872019Revenue 2020: $145,274,941Expenses 2020: $143,879,196Net Income 2020: $1,395,7452020Revenue 2021: $163,507,548Expenses 2021: $158,397,719Net Income 2021: $5,109,8292021Revenue 2022: $155,334,613Expenses 2022: $169,557,767Net Income 2022: -$14,223,1542022

Highlighted filing

2019

Revenue$129,862,538
Expenses$63,486,851
Net Income$66,375,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$129,862,538
Mission and Program Overview

Mission

The organizations mission is to meet the changing needs of diverse learners within our nation and around the globe.

The organization is a post-secondary level educational institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$62,975,850-
Accounts Receivable-$11,822,363-
Cash and Non-Interest-Bearing Accounts$1,540,111$4,145,350▲ $2,605,239
Land, Buildings, and Equipment, Net$0$1,955,953▲ $1,955,953
Prepaid Expenses and Deferred Charges-$980,209-
Other Notes and Loans Receivable, Net$359,151--
Total Assets$2,439,081$81,879,725▲ $79,440,644
Other Assets Total$539,819$0▼ $539,819
Liabilities
Deferred Revenue-$10,509,051-
Accounts Payable and Accrued Expenses$66,577$1,768,550▲ $1,701,973
Other Liabilities$277,977$1,131,910▲ $853,933
Total Liabilities$344,554$13,409,511▲ $13,064,957
Net Assets / Fund Balance
Unrestricted Net Assets$2,092,777$68,470,214▲ $66,377,437
Temporarily Rstr Net Assets$1,750$0▼ $1,750
Total Net Assets Fund Balance$2,094,527$68,470,214▲ $66,375,687
Total Liabilities and Net Assets / Fund Balance$2,439,081$81,879,725▲ $79,440,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$948,403$99,129$1,047,532
Equipment$970,746$55,197$1,025,943
Leasehold Improvements$36,804$3,062$39,866
Investment Program Related Org$62,975,850--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy LyonInterim PresidentFT$112,433$112,433

Board Members and Trustees

NameTitle
Dr Erlinda MartinezChair, Trustee
David Harpool as of 0419President
Dr Donald KripkeVice Chair, Trustee
Dr Michael CunninghamChancellor, Trustee
Jeanne ConnellySecretary, Trustee
Richard ChisholmTreasurer, Trustee
Carlos RodriguezTrustee
Dan PittardTrustee
Dr E Lee RiceTrustee
Gerald CzarneckiTrustee
Harold GreenbergTrustee
Hiep QuachTrustee
Jay StoneTrustee
Joanne PastulaTrustee
Kim FolsomTrustee
Kimberly MitchellTrustee
Michael R McgillTrustee
Rebecca HendersonTrustee
Robert FreelenTrustee
Ruthann HeinrichTrustee
Stacy AllisonTrustee
Thomas PageTrustee
Thomas TopuzesTrustee
Tom ClevingerTrustee
Wh Knight JrTrustee
Michelle BelloAssociate Vice Chancellor, Finance
Jamie NickelCFO
Dave C LawrenceVice Chancellor, Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$68,960,781
Program Service Revenue
$60,901,757
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$66,375,687

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$68,960,781
Total Noncash Contributions2$68,960,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,598,563
Revenue Not Reported on Financial Statements
$5,263,975
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,263,975
Total Revenue per Audited Statements
$124,598,563
Total Revenue per Form 990
$129,862,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,399,002
Salaries, Compensation, and Employee Benefits$27,729,347
Grants and Similar Amounts Paid$7,358,502
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,794,123$4,987,408-$23,781,531
Advertising$13,970,909$62,018-$14,032,927
Grants to Domestic Individuals$5,223,809--$5,223,809
Fees for Services Other$1,254,118$2,599,007-$3,853,125
Depreciation Depletion$579,344$2,185,221-$2,764,565
Grants to Domestic Orgs$2,094,527--$2,094,527
Payroll Taxes$1,503,887$447,891-$1,951,778
Other Expenses-$1,800,000-$1,800,000
Other Employee Benefits$1,229,888$330,699-$1,560,587
Occupancy$942,717$322,335-$1,265,052
All Other Expenses$891,722$336,768-$1,228,490
Office Expenses$1,559$419,785-$421,344
Travel$281,930$51,591-$333,521
Pension Plan Contributions$177,301$45,048-$222,349
Current Officers, Directors, Trustees, and Key Employees-$213,102-$213,102
Interest$104,014$99,311-$203,325
Conferences and Meetings$152,691$12,151-$164,842
Fees for Services Legal-$60,000-$60,000
Foreign Grants$40,166--$40,166
Insurance-$3,085-$3,085
Information Technology-$2,522-$2,522
Total Functional Expenses$47,242,705$16,244,146$0$63,486,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$63,486,851
Expenses per Audited Statements$58,222,876
Total Expenses per Audited Statements$58,222,876
Expenses Not Reported on Financial Statements$5,263,975
Other Expense Adjustments$5,263,975
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National UniversityLa Jolla, CA501c3General Support$2,094,527

International Summary

Offices
0
Employees
0
Spending
$463,437

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesProgram Management and Instruction00$359,921
North AmericaProgram ServicesSending Agents of the Organization to Attend and Speak at Seminars and Conferences00$49,897
Sub-saharan AfricaProgram ServicesScholarships00$13,078
East Asia and the PacificProgram ServicesSending Agents of the Organization to Attend and Speak at Seminars and Conferences00$10,449
North AmericaProgram ServicesScholarships00$8,418
Central America and the CaribbeanProgram ServicesScholarships00$8,259
Europe (including Iceland & Greenland)Program ServicesScholarships00$6,650
Europe (including Iceland & Greenland)Program ServicesSending Agents of the Organization to Attend and Speak at Seminars and Conferences00$3,004
Middle East and North AfricaProgram ServicesScholarships00$2,600
East Asia and the PacificProgram ServicesScholarships00$1,161
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
Title Iv Student Credit Balances$863,956
Due to Affiliate$134,797
Student Credit Balances$133,157
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
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

The draft form 990 was distributed to senior management and the audit committee. The final version of form 990 was distributed for review before filing to the trustees by email.

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

The board of trustees has annually reviewed and approved (by a majority of disinterested trustees) the business transactions with trustees or their affiliated professional service firms. Such reviews include consideration of data on comparable service providers collected by university counsel. The interested trustees were excused from board sessions during which those business transactions were discussed and did not participate in voting on such transactions. Questionnaires are distributed every january. Compliance with the conflict of interest policy is monitored by university counsel and was reviewed by the board during the year ended june 30, 2019.

Form 990, Part VI, Section B, Line 15

Compensation of the president of the college is reviewed by the compensation committee at the time of hiring and as necessary thereafter. Compensation of other officers and key employees is determined or reviewed by the president, in coordination with the chancellor. In both cases, compensation is determined with regard to compensation paid to senior executives of comparable non-profit and proprietary institutions in education and other fields. This process is documented and was last completed on 1/1/19.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request via email.

FORM 990, PART VII:

All compensation for certain officers, directors, trustees, key employees, and highest compensated employees is allocated by smg to nus affiliates pursuant to the affiliation agreement. For a complete listing of related party allocation of compensation and benefits please refer to smg form 990, schedule o disclosure.

Filing and Contact Details

Filer

Filer Name
Northcentral University
EIN
90-0171867
Phone
8586428100
Address
11355 NORTH TORREY PINES ROAD, LA JOLLA, CA 92037

Signing Officer

Name
Dave C Lawrence
Title
President
Phone
8586428100
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Harpool
Formed
2004
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
23
Employees
12
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In the prior reporting year, the university phased out its prior activities that focused on providing certificate programs in health care. During the current year, the university has expanded its programs to academic graduate and undergraduate degree programs in the fields of business, education, health science, psychology, marriage and family therapy, and technology.

Financial Statement Notes

PART X, LINE 2:

Northcentral is exempt from federal income tax under section 501(c)(3) of the internal revenue code and related state provisions and from state income taxes under relevant provisions of state law. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. Income tax benefits and/or liabilities are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Northcentral has analyzed the tax positions taken in its filings. Northcentral believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, changes in its net assets, or cash flows. Accordingly, northcentral has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2019.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 5,263,975.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 5,263,975.

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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/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm2DR DONALD KRIPKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR E LEE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ERLINDA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MICHAEL CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD CZARNECKI
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8HIEP QUACH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNE PASTULA
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM FOLSOM
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL R MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT FREELEN
IRS990/Form990PartVIISectionAGrp/PersonNm18RUTHANN HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm19STACY ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS TOPUZES
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM CLEVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23WH KNIGHT JR
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVE C LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID HARPOOL AS OF 0419
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMIE NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm27JEREMY LYON
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHELLE BELLO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHANCELLOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHANCELLOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE VICE CHANCELLOR, FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03085
IRS990/InsuranceGrp/TotalAmt03085
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IRS990/InterestGrp/ProgramServicesAmt0104014
IRS990/InterestGrp/TotalAmt0203325
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO MEET THE CHANGING NEEDS OF DIVERSE LEARNERS WITHIN OUR NATION AND AROUND THE GLOBE.
IRS990/MoreThan5000KToIndividualsInd01
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01559
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01229888
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IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11800000
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00

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