Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.24x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$11,850,748
Down $336,137 (-2.8%) from 2017
Net Assets
Down-$2,869,910
Down $1,446,648 (-102%) from 2017
Liabilities
Up$14,720,658
Up $1,110,511 (+8.2%) from 2017
Revenue And Expenses
Revenue
Up$16,778,975
Up $1,945,958 (+13%) from 2017
Expenses
Down$16,108,880
Down $757,876 (-4.5%) from 2017
Net Income
Up$670,095
Up $2,703,834 (+133%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $16,778,975
Mission and Program Overview
Mission
Ilisagvik college provides quality post-secondary academic, vocational and technical education in a learning environment that perpetuates and strengthens inupiat culture, language, values and traditions. It is dedicated to providing well-educated and trained individuals who meet the human resources needs of the north slope employers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $4,953,348 | - |
| Cash and Non-Interest-Bearing Accounts | $4,938,512 | $2,808,034 | ▼ $2,130,478 |
| Savings and Temporary Cash Investments | $2,075,154 | - | - |
| Land, Buildings, and Equipment, Net | $952,224 | $1,061,615 | ▲ $109,391 |
| Pledges and Grants Receivable | $514,778 | $758,837 | ▲ $244,059 |
| Prepaid Expenses and Deferred Charges | $204,060 | $499,953 | ▲ $295,893 |
| Accounts Receivable | $304,497 | $303,095 | ▼ $1,402 |
| Inventories for Sale or Use | $127,182 | $108,149 | ▼ $19,033 |
| Total Assets | $12,186,885 | $11,850,748 | ▼ $336,137 |
| Other Assets Total | $3,070,478 | $1,357,717 | ▼ $1,712,761 |
| Liabilities | |||
| Other Liabilities | $12,134,761 | $12,352,627 | ▲ $217,866 |
| Accounts Payable and Accrued Expenses | $1,010,276 | $1,231,366 | ▲ $221,090 |
| Deferred Revenue | $465,110 | $1,136,665 | ▲ $671,555 |
| Total Liabilities | $13,610,147 | $14,720,658 | ▲ $1,110,511 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,423,262 | $-2,869,910 | ▼ $1,446,648 |
| Total Net Assets Fund Balance | $-1,423,262 | $-2,869,910 | ▼ $1,446,648 |
| Total Liabilities and Net Assets / Fund Balance | $12,186,885 | $11,850,748 | ▼ $336,137 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $470,019 | $1,242,297 | $1,712,316 |
| Equipment | $89,670 | $1,254,358 | $1,344,028 |
| Leasehold Improvements | $501,926 | $388,900 | $890,826 |
| Other Assets Org | $1,357,717 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $5,997,457 | $414,281 | ▲ $473,443 | - | $6,852,865 |
| 2016 | $5,126,210 | $409,995 | ▲ $494,801 | - | $5,997,457 |
| 2015 | $4,761,811 | $408,650 | ▼ $6,148 | - | $5,126,210 |
| 2014 | $4,331,736 | $400,000 | ▲ $75,854 | - | $4,761,811 |
| 2013 | $3,392,922 | $400,000 | ▲ $580,308 | - | $4,331,736 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pearl Brower | President | FT | $238,203 | $85,146 | $323,349 |
| Brian Plessinger | CAO | FT | $121,952 | $57,095 | $179,047 |
| Birgit Meany | Dean Academi | FT | $127,154 | $41,672 | $168,826 |
| Birgit Meany | Dean Academic Affair | - | $127,154 | $41,672 | $168,826 |
| Amanda Sialofi | Dean of Stud | FT | $129,713 | $38,536 | $168,249 |
| Amanda Sialofi | Dean of Students | - | $129,713 | $38,536 | $168,249 |
| Linda Stanford | Hr Director | FT | $108,633 | $47,725 | $156,358 |
| Dave Rice | Assistant Pr | FT | $112,395 | $38,218 | $150,613 |
| Dave Rice | Assistant Professor | - | $112,395 | $38,218 | $150,613 |
| Lillian Lane Johnson | Chairperson | - | $4,950 | - | $4,950 |
| Ida Angasan | Trustee | - | $4,925 | - | $4,925 |
| Amos Aguvluknashookpuk | Vice Chairpe | - | $4,525 | - | $4,525 |
| Dora Leavitt | Trustee | - | $4,225 | - | $4,225 |
| Patricia Lloyd | Treasurer | - | $3,875 | - | $3,875 |
| Deborah Edwardson | Trustee | - | $1,950 | - | $1,950 |
| Roxanne Brower | Secretary | - | $1,950 | - | $1,950 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Jo Olemaun | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,170,016
- Program Service Revenue
- $1,431,634
- Investment Income
- $33,668
- Other Revenue
- $143,657
- All Other Contributions
- $1,120,409
- Change in Net Assets
- $670,095
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,778,975
- Revenue Not Reported on Form 990
- $2,502,422
- Total Revenue per Audited Statements
- $19,281,397
- Total Revenue per Form 990
- $16,778,975
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,315,309 |
| Other Expenses | $5,393,571 |
| Grants and Similar Amounts Paid | $400,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,449,435 | - | - | $6,449,435 |
| Fees for Services Other | $1,806,273 | - | - | $1,806,273 |
| Other Employee Benefits | $1,619,131 | - | - | $1,619,131 |
| Pension Plan Contributions | $1,265,431 | $45,375 | - | $1,310,806 |
| Occupancy | - | $764,092 | - | $764,092 |
| Travel | $693,649 | - | - | $693,649 |
| Payroll Taxes | $555,351 | - | - | $555,351 |
| Grants to Domestic Orgs | $400,000 | - | - | $400,000 |
| All Other Expenses | $302,697 | - | - | $302,697 |
| Current Officers, Directors, Trustees, and Key Employees | - | $264,603 | - | $264,603 |
| Depreciation Depletion | - | $263,596 | - | $263,596 |
| Information Technology | $203,686 | - | - | $203,686 |
| Insurance | $176,594 | - | - | $176,594 |
| Other Expenses | $132,256 | - | - | $132,256 |
| Comp Disqual Persons | $108,633 | $7,350 | - | $115,983 |
| Advertising | $71,968 | - | - | $71,968 |
| Office Expenses | $68,346 | - | - | $68,346 |
| Fees for Services Accounting | - | $66,401 | - | $66,401 |
| Conferences and Meetings | $43,006 | - | - | $43,006 |
| Fees for Services Legal | - | $12,949 | - | $12,949 |
| Total Functional Expenses | $14,684,514 | $1,424,366 | $0 | $16,108,880 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,611,302 |
| Expenses per Audited Statements | $16,108,880 |
| Total Expenses per Form 990 | $16,108,880 |
| Expenses Not Reported on Form 990 | $2,502,422 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ilisagvik College Foundation | Barrow, AK | 501c3 | Title Iii Funds Tran | $400,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Pension Liability (gasb 68 &75) | $10,331,183 |
| Deferred Inflows (gasb 68 & 75) | $2,021,444 |
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, Page 6, Part VI, Line 7A
“The members do not have any right to directly vote on corporation business. The board of trustees is described as 11 trustees, nine of which representing the nsb villages plus an at-large representative, one trustee recommended and employed by arctic slope regional corporation, and one trustee from the nsb school district. Indirectly the nsb assembly controls the leadership and direction of the majority of the board seats. There are no elections for the college board, the asembly make appointments based on the recommendation of the nsb mayor's office and the asrc and school district board leadership. The mayor's office,asrc, and the school district forward their recommended appointees to the assembly for consideration. The assembly makes the appointments through their normal meetings.”
Form 990, Page 6, Part VI, Line 11B
“The controller receives the form 990 draft, compares it to the audited financial statement for reasonableness and send edits or approval to the preparer for filing.”
Form 990, Page 6, Part VI, Line 12C
“We have regualr a period of self-disclosure for trustees and management to identify relationships that may give rise to real or apparent conflict of interest. This is reinforced by review of high value transactions through the grants and business office. Overshight on projects or transactions that potentially conflict with our policy is transferred to a disinterested third-party that is outside the regular process.”
Form 990, Page 6, Part VI, Line 15A
“The college conducts a salary survey for all positions compared to national and local organizations. This data is considered as part of the annual budgeting process and submitted to the board of trustees as part of our budgeting process. The trustees make a final determination as to the budget and have authority to adjust to the compensation levels as part of that process. All trustee level budgeting and compensation decisions are documented in the meeting minutes.”
Form 990, Page 6, Part VI, Line 15B
“The college conducts a salary survey for all positions compared to national and local organizations. This data is considered as part of the annual budgeting process and submitted to the board of trustees as part of our budgeting process. The trustees make a final determination as to the budget and have authority to adjust to the compensation levels as part of that process. All trustee level budgeting and compensation decisions are documented in the meeting minutes.”
Form 990, Page 6, Part VI, Line 19
“We will provide any of these documents upon request to the public in paper or electronic form. We also send a copy of the financial statements to the north slope borough for inclusion with the nsb report to their constituents.”
Filing and Contact Details
Filer
- Filer Name
- Ilisagvik College
- EIN
- 92-0158414
- Phone
- 9078523333
- Address
- PO BOX 749, BARROW, AK 99723
Signing Officer
- Name
- Pearl Brower
- Title
- President
- Phone
- 9078521872
- Signed
- 2019-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pearl Brower
- Formed
- 1996
- Legal Domicile
- Ak
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 216
Preparer
- Firm
- Kent D Pendleton CPA
- Address
- PO BOX 243101, ANCHORAGE, AK 99524-3101
- Preparer
- Kent Pendleton
- Phone
- 9072305902
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Ilisagvik college provides quality post-secondary academic, vocational and technical education in a learning environment that perpetuates and strengthens inupiat culture, language, values and traditions. It is dedicated to providing well-educated and trained individuals who meet the human resources needs of the north slope employers.”
Form 990, Page 2, Part III, Line 4D
“To provide high quality education and vocational/technical traning that helps students gain employment.”
Form 990, Part IX, Line 11G
“Subcontractors 1,806,273 0 0”
Form 990, Part XI, Line 9
“Gasb 75 adjustment -2,116,743”
Financial Statement Notes
Schedule D, Page 4, Part XIII
“Part v, line: 4 the endowment fund was created to accept and manage donations to benefit the college and its students.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IDA ANGASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH EDWARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DORA LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY JO OLEMAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEARL BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA SIALOFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BIRGIT MEANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN PLESSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA STANFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 238203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 129713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 127154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 121952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 112395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 108633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEAN OF STUD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEAN ACADEMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 14049607 |
| IRS990/GrantAmt | 0 | 400000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 400000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 400000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16778975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 203686 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 203686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 176594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 176594 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 127182 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 108149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33668 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4953348 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2885555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 952224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1061615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3947170 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ILISAGVIK COLLEGE PROVIDES QUALITY POST-SECONDARY ACADEMIC, VOCATIONAL AND TECHNICAL EDUCATION IN A LEARNING ENVIRONMENT THAT PERPETUATES AND STRENGTHENS INUPIAT CULTURE, LANGUAGE, VALUES AND TRADITIONS. IT IS DEDICATED TO PROVIDING WELL-EDUCATED AND TRAINED INDIVIDUALS WHO MEET THE HUMAN RESOURCES NEEDS OF THE NORTH SLOPE EMPLOYERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1423262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2869910 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 764092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 764092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3070478 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1357717 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2116743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1619131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1619131 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING SUPPLIES & BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 370268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 260382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 157408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 132256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 370268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132256 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12134761 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12352627 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 143657 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 143657 |
| IRS990/OtherRevenueTotalAmt | 0 | 143657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6449435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6449435 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 555351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 555351 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45375 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1265431 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1310806 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 514778 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 758837 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 204060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 499953 |
| IRS990/PrincipalOfficerNm | 0 | PEARL BROWER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 680085 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 316559 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 434990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUXILIARY ENTERPRISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 680085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 434990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 316559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 680085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 434990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 316559 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE HIGH QUALITY EDUCATION AND VOCATIONAL/TECHNICAL TRANING THAT HELPS STUDENTS GAIN EMPLOYMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1865278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13616768 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 400000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16532 |
| IRS990/PYOtherExpensesAmt | 0 | 4220556 |
| IRS990/PYOtherRevenueAmt | 0 | 19637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1180080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2033739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12246200 |
| IRS990/PYTotalExpensesAmt | 0 | 16866756 |
| IRS990/PYTotalRevenueAmt | 0 | 14833017 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 670095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1431634 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2075154 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 351,860 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15170016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13616768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14122041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14429938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13982340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71321103 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 2502422 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2411973 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2324793 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2240764 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2005059 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 11485011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88936 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1431634 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 143657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54241 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 351860 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 82806114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17672438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16028741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16446834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16670702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15987399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 82806114 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 83246910 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 32316 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5997457 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 414281 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6852865 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 473443 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 33549 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5126210 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 409995 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5997457 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 494801 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 38103 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4761811 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 408650 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5126210 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,850,748
- Liabilities
- $14,720,658
- Net assets
- -$2,869,910
- Revenue
- $16,778,975
- Expenses
- $16,108,880
- Net income
- $670,095