Civic Intelligence

Warner Pacific University

990 • Fiscal year 2014 • EIN 93-0386890

Jun 01, 2013 to May 31, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.WARNERPACIFIC.EDU
2219 SE 68th Avenue97215

(503) 517-1000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.63x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$233,085

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

13th percentile

-4.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$31,319,428

Down $1,494,636 (-4.6%) from 2013

Net Assets

Up

$16,509,350

Up $1,118,469 (+7.3%) from 2013

Liabilities

Down

$14,810,078

Down $2,613,105 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

$23,491,657

No earlier filing loaded for comparison.

Expenses

Down

$22,977,846

Down $626,799 (-2.7%) from 2013

Net Income

$513,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40M$30M$20M$10M$0Assets 2010: $26,133,137Liabilities 2010: $14,129,315Net Assets 2010: $12,003,8222010Assets 2011: $27,773,922Liabilities 2011: $14,504,147Net Assets 2011: $13,269,7752011Assets 2012: $28,611,191Liabilities 2012: $15,124,618Net Assets 2012: $13,486,5732012Assets 2013: $32,814,064Liabilities 2013: $17,423,183Net Assets 2013: $15,390,8812013Assets 2014: $31,319,428Liabilities 2014: $14,810,078Net Assets 2014: $16,509,3502014Assets 2015: $31,828,450Liabilities 2015: $15,217,057Net Assets 2015: $16,611,3932015Assets 2016: $30,707,484Liabilities 2016: $14,205,812Net Assets 2016: $16,501,6722016Assets 2017: $32,937,472Liabilities 2017: $13,786,285Net Assets 2017: $19,151,1872017Assets 2018: $33,132,475Liabilities 2018: $14,017,018Net Assets 2018: $19,115,4572018Assets 2019: $32,792,487Liabilities 2019: $14,029,666Net Assets 2019: $18,762,8212019Assets 2020: $32,436,342Liabilities 2020: $14,516,658Net Assets 2020: $17,919,6842020Assets 2021: $33,887,901Liabilities 2021: $15,575,955Net Assets 2021: $18,311,9462021Assets 2022: $31,322,080Liabilities 2022: $13,308,905Net Assets 2022: $18,013,1752022Assets 2023: $28,057,593Liabilities 2023: $14,699,338Net Assets 2023: $13,358,2552023

Highlighted filing

2014

Assets$31,319,428
Liabilities$14,810,078
Net Assets$16,509,350
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $14,035,1442010Expenses 2011: $16,221,3932011Expenses 2012: $23,059,8482012Expenses 2013: $23,604,6452013Revenue 2014: $23,491,657Expenses 2014: $22,977,846Net Income 2014: $513,8112014Revenue 2015: $21,573,673Expenses 2015: $21,698,682Net Income 2015: -$125,0092015Revenue 2016: $20,201,677Expenses 2016: $20,468,508Net Income 2016: -$266,8312016Revenue 2017: $21,677,952Expenses 2017: $19,296,477Net Income 2017: $2,381,4752017Revenue 2018: $19,206,078Expenses 2018: $19,625,908Net Income 2018: -$419,8302018Revenue 2019: $17,045,249Expenses 2019: $17,770,170Net Income 2019: -$724,9212019Revenue 2020: $17,301,001Expenses 2020: $18,272,878Net Income 2020: -$971,8772020Revenue 2021: $18,248,684Expenses 2021: $18,397,196Net Income 2021: -$148,5122021Revenue 2022: $17,832,195Expenses 2022: $18,556,039Net Income 2022: -$723,8442022Revenue 2023: $15,221,182Expenses 2023: $20,017,680Net Income 2023: -$4,796,4982023

Highlighted filing

2014

Revenue$23,491,657
Expenses$22,977,846
Net Income$513,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$23,491,657
Mission and Program Overview

Mission

Warner pacific is a christ-centered urban liberal arts university dedicated to providing students from diverse backgrounds an education that prepares them to engage actively in a constantly changing world. Warner pacific university is accredited by the northwest commission on colleges and universities. Founded in 1937, today wpu offers a four-year christian liberal arts education in an urban setting on beautiful mt. Tabor in portland, oregon. Our christ-centered, liberal arts approach invites students to seek answers to difficult questions and challenges them to expand their comfort zones in order to explore the ways in which they understand society, community, and faith. Faculty guide classes through real-world situations in programs frombusiness to education, nursing, criminal justice, health science and many other degrees. At warner pacific university, students discover their passions, develop their skills, and serve the greater community. Most students qualify for financial aid.

Warner pacific is a christ-centered urban liberal arts college dedicated to providing students from diverse backgrounds an education that prepares them to engage actively in a constantly changing world. As students pursue their studies in warner pacific's collaborative environment, they will begin to better understand their strengths and discover how to put those strengths into action, fulfilling their unique calling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,376,109$12,346,395▼ $29,714
Land, Buildings, and Equipment, Net$11,637,899$11,986,339▲ $348,440
Investments Other Securities$2,948,500$3,123,000▲ $174,500
Other Notes and Loans Receivable, Net$1,705,455$1,692,284▼ $13,171
Accounts Receivable$1,754,349$932,603▼ $821,746
Cash and Non-Interest-Bearing Accounts$477,107$528,004▲ $50,897
Savings and Temporary Cash Investments$1,484,104$485,575▼ $998,529
Prepaid Expenses and Deferred Charges$29,475$145,651▲ $116,176
Inventories for Sale or Use$385,791$66,001▼ $319,790
Pledges and Grants Receivable$15,275$13,576▼ $1,699
Total Assets$32,814,064$31,319,428▼ $1,494,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,223,687$8,938,779▼ $284,908
Deferred Revenue$2,790,465$2,378,950▼ $411,515
Other Liabilities$2,497,685$2,308,634▼ $189,051
Accounts Payable and Accrued Expenses$2,911,346$1,183,715▼ $1,727,631
Total Liabilities$17,423,183$14,810,078▼ $2,613,105
Net Assets / Fund Balance
Unrestricted Net Assets$8,381,068$8,631,036▲ $249,968
Temporarily Rstr Net Assets$4,016,142$4,877,738▲ $861,596
Permanently Rstr Net Assets$2,993,671$3,000,576▲ $6,905
Total Net Assets Fund Balance$15,390,881$16,509,350▲ $1,118,469
Total Liabilities and Net Assets / Fund Balance$32,814,064$31,319,428▼ $1,494,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,760,452$4,584,002$12,344,454
Equipment$2,841,450$3,661,445$6,502,895
Other Land Buildings$637,470$1,534,371$2,171,841
Land$746,967-$746,967
Other Securities$30,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,632,379$35,593▲ $869,100$-228,760$10,248,105
2012$7,690,731$143,589▲ $1,857,389-$9,632,379
2011$7,508,598$27,695▲ $244,184$802$7,690,731
2010$6,928,475$276,970▲ $780,217$421,574$7,508,598
2009$6,581,080$15,372▲ $337,290-$6,928,475
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea CookPresidentFT$179,400$53,685$233,085
Steve StenbergVP for OperaFT$96,989$12,061$109,050

Board Members and Trustees

NameTitle
Barbara DentonTrustee
Claudia HemenwayTrustee
Daryl DixonTrustee
David ElkinsTrustee
Glen HosslerTrustee
Greg EnglundTrustee
Kurt GilgeTrustee
Marcelo Anteparra-naujockaaTrustee
Mark FastTrustee
Marshall HaskinsTrustee
Mike MugfordTrustee
Noel CastellanosTrustee
Patrice TurnerTrustee
Richard EtulainTrustee
Robert StewartTrustee
Sarah CastlesTrustee
Stephen AndersonTrustee Chai
Monica MonroeTrustee Secr
Steve RobertsonTrustee Vice

Highest Paid Contractors

ContractorServicesLocationCompensation
Ipdapollo Group INCEnrollment-$4,541,885
Sodexo INCDining Hall Mgt-$642,338
Sd Deacon Corp Of OregonConstruction-$492,644
Global Facilities Service CorpCustodial Srvs-$223,376
Ellucian INCSoftware Suppor-$179,259
Revenue and Support

Revenue Composition

Contributions and Grants
$2,262,122
Program Service Revenue
$19,028,827
Investment Income
$806,261
Other Revenue
$1,394,447
All Other Contributions
$1,745,297
Change in Net Assets
$513,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,491,657
Total Revenue per Audited Statements
$23,491,657
Total Revenue per Form 990
$23,491,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,165,546
Salaries, Compensation, and Employee Benefits$10,800,617
Total Fundraising Expense$373,766
Professional Fundraising Fees$11,683
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,300,453$794,864$189,479$8,284,796
Fees for Services Other$4,349,910$246,168$16,554$4,612,632
Other Employee Benefits$1,092,900$227,942$35,955$1,356,797
Depreciation Depletion$568,307$303,886-$872,193
Occupancy$460,783$380,201-$840,984
Payroll Taxes$523,209$109,124$17,213$649,546
Office Expenses$327,798$188,428$38,650$554,876
Fees for Services Management$542,505--$542,505
Travel$436,480$35,961$14,266$486,707
Interest$323,888$78,974-$402,862
Other Expenses$253,255$62,575$20,013$315,830
Advertising$306,214$6,843-$313,057
Current Officers, Directors, Trustees, and Key Employees-$312,389-$312,389
Information Technology$15,803$198,010-$213,813
Pension Plan Contributions$158,755$33,111$5,223$197,089
Insurance$44,293$111,416-$155,709
Fees for Services Accounting-$84,000-$84,000
Conferences and Meetings$54,046$28,423$1,022$83,491
Fees for Services Legal-$41,061-$41,061
Fees for Services Professional Fundraising--$11,683$11,683
All Other Expenses$669,654$-707,200$16,333$-21,213
Total Functional Expenses$19,924,736$2,679,344$373,766$22,977,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,977,846
Total Expenses per Audited Statements$22,977,846
Total Expenses per Form 990$22,977,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg EnglundWifeAdjunct ProfessorNo-
Sarah CastlesHusbandMj Murdock TrusteeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest$1,578,231
Perkins$730,403
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Sec b 14 is "no" because it is an operational procedure rather than policy”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the senior accountant and reviewed by the director of accounting and vp of operations. Three weeks prior to submission, it is provided to the board of trustees for review and comment.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees are required to complete an annual questionnaire regarding conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for president is set by the executive committee of the board of trustees based on a compensation review and comparison against cccu survey data.”

Form 990, Page 6, Part VI, Line 15B

“Key employees salaries are reviewed annually against cccu survey data by the president and vice president for operations.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public upon request and also through guidestar (guidestar.org) website.”

Filing and Contact Details

Filer

EIN
93-0386890
Phone
5035171000

Signing Officer

Name
Steven P Stenberg
Title
VP for Operations
Phone
5035171000
Signed
2015-01-12

Organization Details

Principal Officer
Andrea P Cook
Formed
1937
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
17
Employees
579
Volunteers
50
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Warner pacific is a christ-centered urban liberal arts college dedicated to providing students from diverse backgrounds an education that prepares them to engage actively in a constantly changing world. As students pursue their studies in warner pacific's collaborative environment, they will begin to better understand their strengths and discover how to put those strengths into action, fulfilling their unique calling.”

Form 990, Page 1, Part I, Line 6

“The alumni association is vital to the life and mission of warner pacific college, helping maintain our extended campus community by volunteering their time to activities and events that support the goals of the college. Through the alumni association, graduates can connect with other alums and find ways to engage in campus activities. The board of trustees is comprised of 19 volunteer members from a variety of professional backgrounds. These diverse members provide guidance, professional direction and governance to the institution.”

Form 990, Page 2, Part III, Line 4A

“LOCATIONS AND ONLINE.”

Form 990, Page 2, Part III, Line 4B

“Containers, which are washed and redistributed through the college's kitchen. Innovations like these are helping our community recognize the impact we have on the world while taking steps to be responsible and informed consumers.”

Form 990, Page 2, Part III, Line 4D

“Warner pacific continues to be recognized for diversity and value. Dr. Andrea cook, our president, received the 2014 ally for excellence award from the oregon latino agenda for action. The college received three acclaimed rankings by the u.s. News & world report best college 2015 edition; top 10 regional colleges-west, great school at a great price, and best college for veterans. The washington monthly annual college guide ranked warner pacific in the top 50 baccalaureate colleges in the nation, and the military friendly schools list included the college for the 5th consecutive year. Students at warner pacific participate in hands-on service throughout our community. Tutoring at local schools, providing facilities improvements to non-profit organizations, and getting to know our friends who live outdoors are just a few of the ways that our students help make portland a better place. In 2013, warner pacific provided 51,544 hours of service to portland, valued at over 1 million. In addition to close faculty relationships, warner pacific college also offers first-year learning communities (fylcs) to help students build a foundation of success and support throughout their college experience. Fylcs are cohorts of 12-15 students who participate together in learning activities that extend outside the traditional classroom setting. Athletics are also a major part of campus life. The warner pacific knights are members of the cascade collegiate conference, which is part of the national association of intercollegiate athletics (naia) division ii. The college was thrilled to welcome back men's wrestling while also introducing women's wrestling to the athletics roster in 2014. Warner pacific student- athletes are both devoted students and dedicated athletes, representing the knights across 13 men's and women's varsity sports.”

Form 990, Part IX, Line 11G

“4,349,910 246,168 16,554”

Form 990, Part XI, Line 9

“Actuarial adj to deferred gifts 467,992 change in swap differential 136,666”

Raw XML AppendixShowing 400 of 730 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02911346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01183715
IRS990/AccountsReceivableGrp/BOYAmt01754349
IRS990/AccountsReceivableGrp/EOYAmt0932603
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WARNER PACIFIC IS A CHRIST-CENTERED URBAN LIBERAL ARTS COLLEGE DEDICATED TO PROVIDING STUDENTS FROM DIVERSE BACKGROUNDS AN EDUCATION THAT PREPARES THEM TO ENGAGE ACTIVELY IN A CONSTANTLY CHANGING WORLD. AS STUDENTS PURSUE THEIR STUDIES IN WARNER PACIFIC'S COLLABORATIVE ENVIRONMENT, THEY WILL BEGIN TO BETTER UNDERSTAND THEIR STRENGTHS AND DISCOVER HOW TO PUT THOSE STRENGTHS INTO ACTION, FULFILLING THEIR UNIQUE CALLING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06843
IRS990/AdvertisingGrp/ProgramServicesAmt0306214
IRS990/AdvertisingGrp/TotalAmt0313057
IRS990/AllOtherContributionsAmt01745297
IRS990/AllOtherExpensesGrp/FundraisingAmt016333
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-707200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0669654
IRS990/AllOtherExpensesGrp/TotalAmt0-21213
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10STEVEN P STENBERG
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20WARNER PACIFIC COLLEGE
IRS990/BooksInCareOfDetail/PhoneNum05035171000
IRS990/BooksInCareOfDetail/USAddress/AddressLine102219 SE 68TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097215
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0477107
IRS990/CashNonInterestBearingGrp/EOYAmt0528004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0312389
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0312389
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01022
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028423
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt054046
IRS990/ConferencesMeetingsGrp/TotalAmt083491
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt04541885
IRS990/ContractorCompensationGrp/CompensationAmt1642338
IRS990/ContractorCompensationGrp/CompensationAmt2492644
IRS990/ContractorCompensationGrp/CompensationAmt3223376
IRS990/ContractorCompensationGrp/CompensationAmt4179259
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine104025 S RIVERPOINT PKWY 8TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11DEPT 43283
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12901 NE GLISAN ST SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine132307 NW WHEATFIELD WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1462814 COLLECTIONS CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode085040
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode190088
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode297232
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode397229
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode460693
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10IPDAPOLLO GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11SODEXO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12SD DEACON CORP OF OREGON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13GLOBAL FACILITIES SERVICE CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14ELLUCIAN INC
IRS990/ContractorCompensationGrp/ServicesDesc0ENROLLMENT
IRS990/ContractorCompensationGrp/ServicesDesc1DINING HALL MGT
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CUSTODIAL SRVS
IRS990/ContractorCompensationGrp/ServicesDesc4SOFTWARE SUPPOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02262122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0806261
IRS990/CYOtherExpensesAmt012165546
IRS990/CYOtherRevenueAmt01394447
IRS990/CYProgramServiceRevenueAmt019028827
IRS990/CYRevenuesLessExpensesAmt0513811
IRS990/CYSalariesCompEmpBnftPaidAmt010800617
IRS990/CYTotalExpensesAmt022977846
IRS990/CYTotalFundraisingExpenseAmt0373766
IRS990/CYTotalProfFndrsngExpnsAmt011683
IRS990/CYTotalRevenueAmt023491657
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02790465
IRS990/DeferredRevenueGrp/EOYAmt02378950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0303886
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0568307
IRS990/DepreciationDepletionGrp/TotalAmt0872193
IRS990/Desc0WARNER PACIFIC COLLEGE IS DEDICATED TO SEEING INDIVIDUALS, FAMILIES, AND COMMUNITIES FLOURISH. AS AN URBAN COLLEGE DESIGNED TO SERVE STUDENTS FROM DIVERSE BACKGROUNDS, WE KNOW THAT FOR A CITY TO FLOURISH, ITS LEADERS MUST BE PREPARED TO ENGAGE ACTIVELY IN A CONSTANTLY CHANGING WORLD. THROUGH VARIOUS ACADEMIC PROGRAMS, AS WELL AS A HUMANITIES CORE CURRICULUM, WARNER PACIFIC CHALLENGES STUDENTS TO WRESTLE WITH PARADOXES INHERENT WITHIN THE HUMAN CONDITION. A STUDENT-TO-FACULTY RATIO OF 11:1 ENSURES THAT PROFESSORS ARE COMMITTED TO GUIDING STUDENTS AS THEY DEVELOP A CHRIST-CENTERED PERSPECTIVE THAT RELATES FAITH TO THEIR CHOSEN AREA OF STUDY. THE WARNER PACIFIC ADULT DEGREE PROGRAM ALSO PROVIDES ADULT LEARNERS A CONVENIENT, PERSONALIZED, AND AFFORDABLE DEGREE COMPLETION PROGRAM AT SIX AREA LOCATIONS AND ONLINE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0579
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014797210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt084000
IRS990/FeesForServicesAccountingGrp/TotalAmt084000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041061
IRS990/FeesForServicesLegalGrp/TotalAmt041061
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0542505
IRS990/FeesForServicesManagementGrp/TotalAmt0542505
IRS990/FeesForServicesOtherGrp/FundraisingAmt016554
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0246168
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04349910
IRS990/FeesForServicesOtherGrp/TotalAmt04612632
IRS990/FeesForServicesProfFundraising/FundraisingAmt011683
IRS990/FeesForServicesProfFundraising/TotalAmt011683
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012061
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCELO ANTEPARRA-NAUJOCKAA
IRS990/Form990PartVIISectionAGrp/PersonNm1DARYL DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ETULAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NOEL CASTELLANOS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT GILGE
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MUGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8GLEN HOSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG ENGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK FAST
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH CASTLES
IRS990/Form990PartVIISectionAGrp/PersonNm17CLAUDIA HEMENWAY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARSHALL HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE STENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt19215400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2096989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOR OPERA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0358093
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023491657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0198010
IRS990/InformationTechnologyGrp/ProgramServicesAmt015803
IRS990/InformationTechnologyGrp/TotalAmt0213813
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111416
IRS990/InsuranceGrp/ProgramServicesAmt044293
IRS990/InsuranceGrp/TotalAmt0155709
IRS990/InterestGrp/ManagementAndGeneralAmt078974
IRS990/InterestGrp/ProgramServicesAmt0323888
IRS990/InterestGrp/TotalAmt0402862
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0385791
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066001
IRS990/InvestmentIncomeGrp/ExclusionAmt0429992
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0376269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0806261
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02948500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03123000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012376109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012346395
IRS990/IRPDocumentCnt01427
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09779818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011637899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011986339
IRS990/LandBldgEquipCostOrOtherBssAmt021766157
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WARNER PACIFIC IS A CHRIST-CENTERED URBAN LIBERAL ARTS COLLEGE DEDICATED TO PROVIDING STUDENTS FROM DIVERSE BACKGROUNDS AN EDUCATION THAT PREPARES THEM TO ENGAGE ACTIVELY IN A CONSTANTLY CHANGING WORLD. AS STUDENTS PURSUE THEIR STUDIES IN WARNER PACIFIC'S COLLABORATIVE ENVIRONMENT, THEY WILL BEGIN TO BETTER UNDERSTAND THEIR STRENGTHS AND DISCOVER HOW TO PUT THOSE STRENGTHS INTO ACTION, FULFILLING THEIR UNIQUE CALLING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09223687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08938779
IRS990/NetAssetsOrFundBalancesBOYAmt015390881
IRS990/NetAssetsOrFundBalancesEOYAmt016509350
IRS990/NoncashContributionsAmt020054
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0380201
IRS990/OccupancyGrp/ProgramServicesAmt0460783
IRS990/OccupancyGrp/TotalAmt0840984
IRS990/OfficeExpensesGrp/FundraisingAmt038650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188428
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327798
IRS990/OfficeExpensesGrp/TotalAmt0554876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0604658
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01092900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01356797
IRS990/OtherExpensesGrp/Desc0BOOKSTORE COGS
IRS990/OtherExpensesGrp/Desc1FACILITY RENT
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt07375
IRS990/OtherExpensesGrp/FundraisingAmt120013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262575
IRS990/OtherExpensesGrp/ProgramServicesAmt01395810
IRS990/OtherExpensesGrp/ProgramServicesAmt1694218
IRS990/OtherExpensesGrp/ProgramServicesAmt2406455
IRS990/OtherExpensesGrp/ProgramServicesAmt3253255
IRS990/OtherExpensesGrp/TotalAmt01395810
IRS990/OtherExpensesGrp/TotalAmt1711625
IRS990/OtherExpensesGrp/TotalAmt2559604
IRS990/OtherExpensesGrp/TotalAmt3315830
IRS990/OtherLiabilitiesGrp/BOYAmt02497685
IRS990/OtherLiabilitiesGrp/EOYAmt02308634
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION FEE OFFSET
IRS990/OtherRevenueMiscGrp/Desc1RENTS
IRS990/OtherRevenueMiscGrp/Desc2MISC SERVICES FOR STUDENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01022500
IRS990/OtherRevenueMiscGrp/ExclusionAmt1254899
IRS990/OtherRevenueMiscGrp/ExclusionAmt2117048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01022500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1254899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2117048
IRS990/OtherRevenueTotalAmt01394447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0794864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07300453
IRS990/OtherSalariesAndWagesGrp/TotalAmt08284796
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01705455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01692284
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017213

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,319,428
Liabilities
$14,810,078
Net assets
$16,509,350
Revenue
$23,491,657
Expenses
$22,977,846
Net income
$513,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.1$14.7$13.4$15.2$20.0$4.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$13.3$18.0$17.8$18.6$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$15.6$18.3$18.2$18.4$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$14.5$17.9$17.3$18.3$0.97
2019Summary only. Only limited summary data is available for this year.$32.8$14.0$18.8$17.0$17.8$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$14.0$19.1$19.2$19.6$0.42
2017Summary only. Only limited summary data is available for this year.$32.9$13.8$19.2$21.7$19.3$2.38
2016Detailed filing. Detailed filing data is available for this year.$30.7$14.2$16.5$20.2$20.5$0.27
2015Detailed filing. Detailed filing data is available for this year.$31.8$15.2$16.6$21.6$21.7$0.13
2014Detailed filing. Detailed filing data is available for this year.$31.3$14.8$16.5$23.5$23.0$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$17.4$15.4$23.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$15.1$13.5$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$14.5$13.3$16.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$14.1$12.0$14.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits