Civic Intelligence

Warner Pacific University

990 • Fiscal year 2012 • EIN 93-0386890

Jun 01, 2011 to May 31, 2012 • Filed on Jan 08, 2013

Organization ProfileWWW.WARNERPACIFIC.EDU
2219 SE 68th Avenue97215
Siviq Scores

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

Liabilities / Assets

69th percentile

0.53x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$28,611,191

Up $837,269 (+3.0%) from 2011

Net Assets

Up

$13,486,573

Up $216,798 (+1.6%) from 2011

Liabilities

Up

$15,124,618

Up $620,471 (+4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,059,848

Up $6,838,455 (+42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2012

Assets$28,611,191
Liabilities$15,124,618
Net Assets$13,486,573
Open 2012 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

2012

Revenue-
Expenses$23,059,848
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$23,821,776
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.

Major Activities

Activity 2
Auxiliary enterprises provide a high-quality and diverse food service program designed to meet the needs of students, faculty and staff, and a collaborative, safe, residential community to guide students as they navigate the college experience. The comprehensive food service program supports students by ensuring that students' nutritional needs will be met. A variety of housing options provides students the opportunity to get involved in campus life, form deep relationships with peers, and build strong community networks that support academic success.
Activity 3
Auxiliary enterprise which makes educational tools readily available for purchase by the college community at reasonable cost. Works closely with faculty to ensure that the books students need are in stock, offering a comprehensive range of customer services both in person or online, for student success and convenience. The hub of academic resources and services for the college community, other products and community building memorabilia are provided to enhance the college experience.
Filing and Contact Details

Filer

EIN
93-0386890
Raw XML AppendixShowing 400 of 810 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01415752
IRS990/AccountsPayableAccruedExpenses/EOY01623860
IRS990/AccountsReceivable/BOY0459912
IRS990/AccountsReceivable/EOY0910817
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0AUXILIARY ENTERPRISES PROVIDE A HIGH-QUALITY AND DIVERSE FOOD SERVICE PROGRAM DESIGNED TO MEET THE NEEDS OF STUDENTS, FACULTY AND STAFF, AND A COLLABORATIVE, SAFE, RESIDENTIAL COMMUNITY TO GUIDE STUDENTS AS THEY NAVIGATE THE COLLEGE EXPERIENCE. THE COMPREHENSIVE FOOD SERVICE PROGRAM SUPPORTS STUDENTS BY ENSURING THAT STUDENTS' NUTRITIONAL NEEDS WILL BE MET. A VARIETY OF HOUSING OPTIONS PROVIDES STUDENTS THE OPPORTUNITY TO GET INVOLVED IN CAMPUS LIFE, FORM DEEP RELATIONSHIPS WITH PEERS, AND BUILD STRONG COMMUNITY NETWORKS THAT SUPPORT ACADEMIC SUCCESS.
IRS990/Activity2/Expense01819053
IRS990/Activity2/Revenue01908727
IRS990/Activity3/Description0AUXILIARY ENTERPRISE WHICH MAKES EDUCATIONAL TOOLS READILY AVAILABLE FOR PURCHASE BY THE COLLEGE COMMUNITY AT REASONABLE COST. WORKS CLOSELY WITH FACULTY TO ENSURE THAT THE BOOKS STUDENTS NEED ARE IN STOCK, OFFERING A COMPREHENSIVE RANGE OF CUSTOMER SERVICES BOTH IN PERSON OR ONLINE, FOR STUDENT SUCCESS AND CONVENIENCE. THE HUB OF ACADEMIC RESOURCES AND SERVICES FOR THE COLLEGE COMMUNITY, OTHER PRODUCTS AND COMMUNITY BUILDING MEMORABILIA ARE PROVIDED TO ENHANCE THE COLLEGE EXPERIENCE.
IRS990/Activity3/Expense01389374
IRS990/Activity3/Revenue01641080
IRS990/ActivityOrMissionDescription0WARNER 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.
IRS990/ActivityOther/Description0ATHLETICS AND PUBLIC SERVICE PROGRAMS TO PROVIDE A WELL-ROUNDED COLLEGE EXPERIENCE WHERE FAITH AND SCHOLARSHIP LEAD TO SERVICE.
IRS990/ActivityOther/Expense0901366
IRS990/ActivityOther/Revenue0169614
IRS990/AddressPrincipalOfficerUS/AddressLine102219 SE 68TH AVENUE
IRS990/AddressPrincipalOfficerUS/City0PORTLAND
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097215
IRS990/Advertising/Fundraising02432
IRS990/Advertising/ManagementAndGeneral08104
IRS990/Advertising/ProgramServices0350133
IRS990/Advertising/Total0360669
IRS990/AllOtherContributions02033274
IRS990/AllOtherExpenses/Fundraising019903
IRS990/AllOtherExpenses/ManagementAndGeneral0-726150
IRS990/AllOtherExpenses/ProgramServices0715348
IRS990/AllOtherExpenses/Total09101
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0512215
IRS990/CashNonInterestBearing/EOY0827327
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising097888
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0294425
IRS990/CompCurrentOfficersDirectors/ProgramServices0253410
IRS990/CompCurrentOfficersDirectors/Total0645723
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0934
IRS990/ConferencesMeetings/ManagementAndGeneral06140
IRS990/ConferencesMeetings/ProgramServices049110
IRS990/ConferencesMeetings/Total056184
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104025 S RIVERPOINT PKWY 8TH FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11DEPT 43283
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122307 NW WHEATFIELD WAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13121 SOUTH NILES AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHOENIX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PORTLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3SOUTH BEND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085040
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode190088
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode297229
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode346617
IRS990/ContractorCompensation/Compensation02565000
IRS990/ContractorCompensation/Compensation1612144
IRS990/ContractorCompensation/Compensation2182247
IRS990/ContractorCompensation/Compensation3132635
IRS990/ContractorCompensation/DescriptionOfServices0ENROLLMENT
IRS990/ContractorCompensation/DescriptionOfServices1DINING HALL MGT
IRS990/ContractorCompensation/DescriptionOfServices2CUSTODIAL SRVS
IRS990/ContractorCompensation/DescriptionOfServices3CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10IPDAPOLLO GROUP INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SODEXO INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12GLOBAL FACILITIES SERVICE CORP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13RICHARD HARRISON BAILEY INC
IRS990/ContributionsGrantsCurrentYear02398420
IRS990/ContributionsGrantsPriorYear02104971
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01859909
IRS990/DeferredRevenue/EOY02644284
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0251731
IRS990/DepreciationDepletion/ProgramServices0539241
IRS990/DepreciationDepletion/Total0790972
IRS990/DescribedIn501C30true
IRS990/Description0CREATING A COMMUNITY WHERE FAITH AND SCHOLARSHIP LEAD TO SERVICE BY ENCOURAGING INTERDISCIPLINARY LEARNING AND INVITING HONEST QUESTIONING THROUGH A FOUNDATION OF FAITH. FACULTY MEMBERS HAVE CREATED A CURRICULUM THAT CHALLENGES STUDENTS TO ENGAGE WITH LIFE'S MOST DIFFICULT QUESTIONS. COMMITMENT TO SERVING STUDENTS FROM DIVERSE BACKGROUNDS CAN BE SEEN IN: SMALL CLASS SIZES, A 13-TO-ONE STUDENT-TO-FACULTY RATIO; OPTIONS, UNDERGRADUATES CHOOSE FROM 27 MAJORS AND 29 MINORS, AND STUDENTS PURSUING A GRADUATE EDUCATION CAN SELECT ONE OF THREE GRADUATE STUDIES DEGREES; ONGOING EDUCATION, A DISTINCTIVE ADULT DEGREE PROGRAM OFFERING ADULT LEARNERS A CONVENIENT, PERSONALIZED, AND AFFORDABLE DEGREE COMPLETION PROGRAM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense016425032
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral080000
IRS990/FeesForServicesAccounting/Total080000
IRS990/FeesForServicesLegal/ManagementAndGeneral053794
IRS990/FeesForServicesLegal/Total053794
IRS990/FeesForServicesManagement/ProgramServices0589677
IRS990/FeesForServicesManagement/Total0589677
IRS990/FeesForServicesOther/Fundraising047394
IRS990/FeesForServicesOther/ManagementAndGeneral0289265
IRS990/FeesForServicesOther/ProgramServices05197162
IRS990/FeesForServicesOther/Total05533821
IRS990/FeesForServicesProfFundraising/Fundraising020766
IRS990/FeesForServicesProfFundraising/Total020766
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1JAN BERGHOUSE
IRS990/Form990PartVIISectionA/NamePerson2T ALLEN BETHEL
IRS990/Form990PartVIISectionA/NamePerson3BARBARA DENTON
IRS990/Form990PartVIISectionA/NamePerson4KURT GILGE
IRS990/Form990PartVIISectionA/NamePerson5MARK HADDOCK
IRS990/Form990PartVIISectionA/NamePerson6DENNIS HAYES
IRS990/Form990PartVIISectionA/NamePerson7MIKE MUGFORD
IRS990/Form990PartVIISectionA/NamePerson8GLEN HOSSLER
IRS990/Form990PartVIISectionA/NamePerson9STEVE ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson10JAN MAZYCK
IRS990/Form990PartVIISectionA/NamePerson11GREG ENGLUND
IRS990/Form990PartVIISectionA/NamePerson12MONICA MONROE
IRS990/Form990PartVIISectionA/NamePerson13ROBERT STEWART
IRS990/Form990PartVIISectionA/NamePerson14GREG SWANSON
IRS990/Form990PartVIISectionA/NamePerson15JOEL TALLMAN
IRS990/Form990PartVIISectionA/NamePerson16JAMES TEAGUE
IRS990/Form990PartVIISectionA/NamePerson17SARAH CASTLES
IRS990/Form990PartVIISectionA/NamePerson18CLAUDIA HEMENWAY
IRS990/Form990PartVIISectionA/NamePerson19ANDREA COOK
IRS990/Form990PartVIISectionA/NamePerson20STEVE STENBERG
IRS990/Form990PartVIISectionA/NamePerson21TONI PAULS
IRS990/Form990PartVIISectionA/NamePerson22KEVIN BRYANT
IRS990/Form990PartVIISectionA/NamePerson23COLE DAWSON
IRS990/Form990PartVIISectionA/NamePerson24DAYMOND GLENN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1925632
IRS990/Form990PartVIISectionA/OtherCompensation2017940
IRS990/Form990PartVIISectionA/OtherCompensation2116992
IRS990/Form990PartVIISectionA/OtherCompensation2217239
IRS990/Form990PartVIISectionA/OtherCompensation2315270
IRS990/Form990PartVIISectionA/OtherCompensation243148
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19158299
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2094948
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2193635
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2290949
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2366470
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2430038
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0TRUSTEE CHAI
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE VICE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE SEC
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19PRESIDENT
IRS990/Form990PartVIISectionA/Title20VP OPERATION
IRS990/Form990PartVIISectionA/Title21ASSOC VP ACA
IRS990/Form990PartVIISectionA/Title22VP ADVANCEME
IRS990/Form990PartVIISectionA/Title23VP ACAD AFF
IRS990/Form990PartVIISectionA/Title24VP OF COMMUN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0365146
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts023821776
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0242
IRS990/InformationTechnology/ManagementAndGeneral0190953
IRS990/InformationTechnology/ProgramServices016679
IRS990/InformationTechnology/Total0207874
IRS990/Insurance/ManagementAndGeneral091407
IRS990/Insurance/ProgramServices049502
IRS990/Insurance/Total0140909
IRS990/Interest/Fundraising096
IRS990/Interest/ManagementAndGeneral084006
IRS990/Interest/ProgramServices0343107
IRS990/Interest/Total0427209
IRS990/InventoriesForSaleOrUse/BOY0747453
IRS990/InventoriesForSaleOrUse/EOY0376362
IRS990/InvestmentIncomeCurrentYear0189345
IRS990/InvestmentIncome/ExclusionAmount0-7458
IRS990/InvestmentIncomePriorYear0771476
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0196803
IRS990/InvestmentIncome/TotalRevenueColumn0189345
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY02581000
IRS990/InvestmentsOtherSecurities/EOY02866617
IRS990/InvestmentsPubTradedSecurities/BOY010019200
IRS990/InvestmentsPubTradedSecurities/EOY09575989
IRS990/LandBldgEquipmentAccumDeprec09807121
IRS990/LandBuildingsEquipmentBasis021636669
IRS990/LandBuildingsEquipmentBasisNet/BOY011752884
IRS990/LandBuildingsEquipmentBasisNet/EOY011829548
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WARNER 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY08785337
IRS990/MortNotesPyblSecuredInvestProp/EOY08626055
IRS990/NameOfPrincipalOfficerPerson0ANDREA P COOK
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY013269775
IRS990/NetAssetsOrFundBalancesEOY013486573
IRS990/NoncashContributions011696
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith10960808
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0552
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0316903
IRS990/Occupancy/ProgramServices0465203
IRS990/Occupancy/Total0782106
IRS990/OfficeExpenses/Fundraising040610
IRS990/OfficeExpenses/ManagementAndGeneral0122324
IRS990/OfficeExpenses/ProgramServices0464220
IRS990/OfficeExpenses/Total0627154
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising024240
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0182248
IRS990/OtherEmployeeBenefits/ProgramServices01076050
IRS990/OtherEmployeeBenefits/Total01282538
IRS990/OtherExpensePriorYear07224544
IRS990/OtherExpensesCurrentYear012731560
IRS990/OtherExpenses/Description0BOOKSTORE COGS
IRS990/OtherExpenses/Description1FACILITY RENT
IRS990/OtherExpenses/Description2EDUCATIONAL SUPPLIES
IRS990/OtherExpenses/Description3ALL OTHER
IRS990/OtherExpenses/Fundraising04760
IRS990/OtherExpenses/Fundraising113130
IRS990/OtherExpenses/ManagementAndGeneral091700
IRS990/OtherExpenses/ManagementAndGeneral1472
IRS990/OtherExpenses/ProgramServices01299300
IRS990/OtherExpenses/ProgramServices1631993
IRS990/OtherExpenses/ProgramServices2381456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,611,191
Liabilities
$15,124,618
Net assets
$13,486,573
Revenue
-
Expenses
$23,059,848
Net income
-
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