Civic Intelligence

Warner Pacific University

990 • Fiscal year 2019 • EIN 93-0386890

Jun 01, 2018 to May 31, 2019 • Filed on Nov 21, 2019

Organization ProfileWWW.WARNERPACIFIC.EDU
2219 SE 68th AvenuePortland, OR 97215

(503) 517-1000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.82x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$266,159

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$32,792,487

Flat from 2019

Net Assets

Flat

$18,762,821

Flat from 2019

Liabilities

Flat

$14,029,666

Flat from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Flat

$17,045,249

Flat from 2019

Expenses

Flat

$17,770,170

Flat from 2019

Net Income

Flat

-$724,921

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2019

Assets$32,792,487
Liabilities$14,029,666
Net Assets$18,762,821
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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 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

2019

Revenue$17,045,249
Expenses$17,770,170
Net Income-$724,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$17,067,119
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 university dedicated to providing students from diverse backgrounds an education that prepares them to engage actively in a constantly changing world. 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. At warner pacific, students discover their passions, develop their skills, and serve the greater community. Warner pacific university provides all students a welcoming and inclusive space to dream, achieve, and flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,927,728$11,283,552▼ $1,644,176
Land, Buildings, and Equipment, Net$10,740,112$10,498,076▼ $242,036
Investments Other Securities$5,457,449$5,737,449▲ $280,000
Pledges and Grants Receivable$1,448,510$2,938,062▲ $1,489,552
Other Notes and Loans Receivable, Net$1,817,126$1,796,383▼ $20,743
Accounts Receivable$584,142$447,756▼ $136,386
Inventories for Sale or Use$14,373$36,893▲ $22,520
Cash and Non-Interest-Bearing Accounts$107,656$33,555▼ $74,101
Prepaid Expenses and Deferred Charges$35,379$20,761▼ $14,618
Total Assets$33,132,475$32,792,487▼ $339,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,370,423$9,965,183▲ $594,760
Accounts Payable and Accrued Expenses$1,588,900$1,712,430▲ $123,530
Other Liabilities$1,776,764$1,424,209▼ $352,555
Deferred Revenue$1,280,931$927,844▼ $353,087
Total Liabilities$14,017,018$14,029,666▲ $12,648
Net Assets / Fund Balance
Unrestricted Net Assets$10,141,120$9,297,987▼ $843,133
Temporarily Rstr Net Assets$5,377,610$5,134,305▼ $243,305
Permanently Rstr Net Assets$3,596,727$4,330,529▲ $733,802
Total Net Assets Fund Balance$19,115,457$18,762,821▼ $352,636
Total Liabilities and Net Assets / Fund Balance$33,132,475$32,792,487▼ $339,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,925,588$6,189,930$13,115,518
Equipment$2,307,564$5,273,569$7,581,133
Other Land Buildings$517,957$1,789,766$2,307,723
Land$746,967-$746,967
Other Securities$30,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,432,903$5,160,240▲ $745,198$-2,073,640$16,195,704
2016$11,443,291$151,712▲ $1,279,078$-345,243$12,432,903
2015$10,833,738$375,587▲ $647,349$-342,556$11,443,291
2014$10,248,105$9,745▲ $953,361$-309,655$10,833,738
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea CookPresidentFT$201,375$64,784$266,159
Linda S CampbellDean of NursFT$110,707-$110,707
Douglas WadeVP for OperaFT$110,000-$110,000
Reginald NicholsDean AcademiFT$104,750-$104,750

Board Members and Trustees

NameTitle
Barbara DentonTrustee
Daryl DixonTrustee
David ElkinsTrustee
G Blair DowdenTrustee
Geremy DixonTrustee
Greg SwansonTrustee
Gregory EnglundTrustee
Jerry DavissonTrustee
Mark FastTrustee
Marshall HaskinsTrustee
Michael Moreland SrTrustee
Randee DoeTrustee
Reginald RichardsonTrustee
Sarah CastlesTrustee
Serena Stoudamire-wesleyTrustee
Steve RobertsonTrustee
Sylvia WelchTrustee
Robert StewartTrustee Chai
Monica MonroeTrustee Secr
Claudia HemenwayTrustee Vice

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCDining Hall MgtDEPT 43283, Los Angeles, CA 90088$566,757
Affiliated Media LLCAdvertising7080 SW BEVELAND ST, Portland, OR 97223$357,954
Ellucian INCSoftware Suppor62814 COLLECTIONS CENTER DR, Chicago, IL 60693$224,684
Profectus INCCustodial11851 NE GLEN WIDING DR B, Portland, OR 97220$187,680
Revenue and Support

Revenue Composition

Contributions and Grants
$3,869,488
Program Service Revenue
$12,040,543
Investment Income
$956,358
Other Revenue
$178,860
All Other Contributions
$3,373,822
Change in Net Assets
$-724,921

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$1,987,806
Total Noncash Contributions3$1,987,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,045,249
Total Revenue per Audited Statements
$17,045,249
Total Revenue per Form 990
$17,045,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,688,849
Other Expenses$8,062,380
Total Fundraising Expense$236,418
Professional Fundraising Fees$18,941
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,296,977$1,089,068$117,192$7,503,237
Fees for Services Other$552,146$639,697$11,165$1,203,008
Other Employee Benefits$827,926$204,631$16,271$1,048,828
Advertising$94,722$909,017$500$1,004,239
Depreciation Depletion$507,559$284,947-$792,506
Occupancy$850,669$-104,980$12,286$757,975
Fees for Services Management$588,971--$588,971
Payroll Taxes$459,758$113,632$9,036$582,426
Interest$290,669$182,229-$472,898
Travel$401,908$44,236$6,954$453,098
Office Expenses$239,694$142,454$28,815$410,963
Current Officers, Directors, Trustees, and Key Employees-$355,810-$355,810
Information Technology$3,277$306,784$564$310,625
Pension Plan Contributions$156,734$38,734$3,080$198,548
Fees for Services Legal$37,108$156,370-$193,478
Insurance$72,612$95,682-$168,294
Other Expenses$61,328$39,483$1,792$102,603
Fees for Services Accounting-$62,750-$62,750
Conferences and Meetings$42,965$10,647$338$53,950
Fees for Services Professional Fundraising--$18,941$18,941
Total Functional Expenses$12,802,687$4,731,065$236,418$17,770,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,770,170
Total Expenses per Audited Statements$17,770,170
Total Expenses per Form 990$17,770,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,870
Professional Fundraising Fees$18,941
Fundraising Gross Income$11,540

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Lun$115,555$11,540$11,279$261
Total Events$115,555$11,540$21,870$-10,330
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 SwansonParentsCharitable TrustNo-
Sarah CastlesHusbandMj Murdock TrusteeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest$868,166
Perkins$556,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 controller, the vp for finance, and the president. 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 finance.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warner Pacific University
EIN
93-0386890
Phone
5035171000
Address
2219 SE 68TH AVENUE, PORTLAND, OR 97215

Signing Officer

Name
Douglas Wade
Title
VP for Operations
Phone
5035171116
Signed
2019-11-21

Organization Details

Principal Officer
Andrea Cook
Formed
1937
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
18
Employees
490
Volunteers
75
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Warner pacific has over 10,000 alumni worldwide and is represented in all 50 states. Our alumni are vital to the life and mission of warner pacific university, helping maintain our extended campus community by volunteering their time to activities and events that support the goals of the university. Through programs like homecoming and alumni mentoring, graduates can connect with other alumni and find ways to engage in campus activities. The board of trustees is comprised of 20 volunteer members from a variety of professional backgrounds. These diverse leaders provide guidance, professional directions, and governance to the institution.”

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

“Warner pacific university 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. At warner pacific, 63% of students come from racially and ethnically diverse backgrounds and 30% of students are the first in their family to attend college. Through various academic programs, as well as a humanities core curriculum, warner pacific prepares students to become engaged citizens through career-focused liberal arts programs. A student-to-faculty ratio of 10:1 ensures that professors are committed to guiding students as they develop an ethical perspective that integrates their belief system to their chosen area of study. Through professional and graduated studies, warner pacific university also provides adult learners a convenient, personalized, and affordable degree completion program available one night a week or online.”

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

“The warner pacific bookstore is fully online, ensuring that educational tools and resources are readily available to students at a reasonable cost. By offering online sales, students are able to comparison shop for the best prices to stretch their education dollars further and explore modern options like text book rentals and e-books to stay within their financial goals.”

Form 990, Part XI, Line 9

“Actuarial adj to deferred gifts 372,285”

Raw XML AppendixShowing 400 of 735 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/BOYAmt01588900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01712430
IRS990/AccountsReceivableGrp/BOYAmt0584142
IRS990/AccountsReceivableGrp/EOYAmt0447756
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WARNER 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. 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. AT WARNER PACIFIC, STUDENTS DISCOVER THEIR PASSIONS, DEVELOP THEIR SKILLS, AND SERVE THE GREATER COMMUNITY. WARNER PACIFIC UNIVERSITY PROVIDES ALL STUDENTS A WELCOMING AND INCLUSIVE SPACE TO DREAM, ACHIEVE, AND FLOURISH.
IRS990/AdvertisingGrp/FundraisingAmt0500
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0909017
IRS990/AdvertisingGrp/ProgramServicesAmt094722
IRS990/AdvertisingGrp/TotalAmt01004239
IRS990/AllOtherContributionsAmt03373822
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS WADE
IRS990/BooksInCareOfDetail/PhoneNum05035171000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02219 SE 68TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097215
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107656
IRS990/CashNonInterestBearingGrp/EOYAmt033555
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0355810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0355810
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0338
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010647
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042965
IRS990/ConferencesMeetingsGrp/TotalAmt053950
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0566757
IRS990/ContractorCompensationGrp/CompensationAmt1357954
IRS990/ContractorCompensationGrp/CompensationAmt2224684
IRS990/ContractorCompensationGrp/CompensationAmt3187680
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0DEPT 43283
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17080 SW BEVELAND ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt262814 COLLECTIONS CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt311851 NE GLEN WIDING DR B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090088
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd197223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd397220
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AFFILIATED MEDIA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ELLUCIAN INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PROFECTUS INC
IRS990/ContractorCompensationGrp/ServicesDesc0DINING HALL MGT
IRS990/ContractorCompensationGrp/ServicesDesc1ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE SUPPOR
IRS990/ContractorCompensationGrp/ServicesDesc3CUSTODIAL
IRS990/ContriRptFundraisingEventAmt0104015
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03869488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0956358
IRS990/CYOtherExpensesAmt08062380
IRS990/CYOtherRevenueAmt0178860
IRS990/CYProgramServiceRevenueAmt012040543
IRS990/CYRevenuesLessExpensesAmt0-724921
IRS990/CYSalariesCompEmpBnftPaidAmt09688849
IRS990/CYTotalExpensesAmt017770170
IRS990/CYTotalFundraisingExpenseAmt0236418
IRS990/CYTotalProfFndrsngExpnsAmt018941
IRS990/CYTotalRevenueAmt017045249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01280931
IRS990/DeferredRevenueGrp/EOYAmt0927844
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0284947
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0507559
IRS990/DepreciationDepletionGrp/TotalAmt0792506
IRS990/Desc0WARNER PACIFIC UNIVERSITY 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. AT WARNER PACIFIC, 63% OF STUDENTS COME FROM RACIALLY AND ETHNICALLY DIVERSE BACKGROUNDS AND 30% OF STUDENTS ARE THE FIRST IN THEIR FAMILY TO ATTEND COLLEGE. THROUGH VARIOUS ACADEMIC PROGRAMS, AS WELL AS A HUMANITIES CORE CURRICULUM, WARNER PACIFIC PREPARES STUDENTS TO BECOME ENGAGED CITIZENS THROUGH CAREER-FOCUSED LIBERAL ARTS PROGRAMS. A STUDENT-TO-FACULTY RATIO OF 10:1 ENSURES THAT PROFESSORS ARE COMMITTED TO GUIDING STUDENTS AS THEY DEVELOP AN ETHICAL PERSPECTIVE THAT INTEGRATES THEIR BELIEF SYSTEM TO THEIR CHOSEN AREA OF STUDY. THROUGH PROFESSIONAL AND GRADUATED STUDIES, WARNER PACIFIC UNIVERSITY ALSO PROVIDES ADULT LEARNERS A CONVENIENT, PERSONALIZED, AND AFFORDABLE DEGREE COMPLETION PROGRAM AVAILABLE ONE NIGHT A WEEK OR ONLINE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0490
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08417978
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062750
IRS990/FeesForServicesAccountingGrp/TotalAmt062750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0156370
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt037108
IRS990/FeesForServicesLegalGrp/TotalAmt0193478
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0588971
IRS990/FeesForServicesManagementGrp/TotalAmt0588971
IRS990/FeesForServicesOtherGrp/FundraisingAmt011165
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0639697
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0552146
IRS990/FeesForServicesOtherGrp/TotalAmt01203008
IRS990/FeesForServicesProfFundraising/FundraisingAmt018941
IRS990/FeesForServicesProfFundraising/TotalAmt018941
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/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd19X
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0DARYL DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY DAVISSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MORELAND SR
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIA WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDEE DOE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY ENGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK FAST
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH CASTLES
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAUDIA HEMENWAY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARSHALL HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14G BLAIR DOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm16REGINALD RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SERENA STOUDAMIRE-WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm19GEREMY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUGLAS WADE
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA S CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm23REGINALD NICHOLS
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20237375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104750
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEAN OF NURS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEAN ACADEMI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0104015
IRS990/FundraisingDirectExpensesAmt021870
IRS990/FundraisingGrossIncomeAmt011540
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0326399
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017067119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0564
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0306784
IRS990/InformationTechnologyGrp/ProgramServicesAmt03277
IRS990/InformationTechnologyGrp/TotalAmt0310625
IRS990/InsuranceGrp/ManagementAndGeneralAmt095682
IRS990/InsuranceGrp/ProgramServicesAmt072612
IRS990/InsuranceGrp/TotalAmt0168294
IRS990/InterestGrp/ManagementAndGeneralAmt0182229
IRS990/InterestGrp/ProgramServicesAmt0290669
IRS990/InterestGrp/TotalAmt0472898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036893
IRS990/InvestmentIncomeGrp/ExclusionAmt0133776
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0822582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0956358
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05457449
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05737449
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012927728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011283552
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013253265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010740112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010498076
IRS990/LandBldgEquipCostOrOtherBssAmt023751341
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09370423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09965183
IRS990/NetAssetsOrFundBalancesBOYAmt019115457
IRS990/NetAssetsOrFundBalancesEOYAmt018762821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10330
IRS990/NoncashContributionsAmt01987806
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt012286
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-104980
IRS990/OccupancyGrp/ProgramServicesAmt0850669
IRS990/OccupancyGrp/TotalAmt0757975
IRS990/OfficeExpensesGrp/FundraisingAmt028815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142454
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239694
IRS990/OfficeExpensesGrp/TotalAmt0410963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0372285
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0827926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01048828
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITY RENT
IRS990/OtherExpensesGrp/Desc2BOOKSTORE COGS
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt09484
IRS990/OtherExpensesGrp/FundraisingAmt11792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239483
IRS990/OtherExpensesGrp/ProgramServicesAmt0376797
IRS990/OtherExpensesGrp/ProgramServicesAmt1524145
IRS990/OtherExpensesGrp/ProgramServicesAmt2416722
IRS990/OtherExpensesGrp/ProgramServicesAmt361328
IRS990/OtherExpensesGrp/TotalAmt0545939
IRS990/OtherExpensesGrp/TotalAmt1524361
IRS990/OtherExpensesGrp/TotalAmt2416722
IRS990/OtherExpensesGrp/TotalAmt3102603
IRS990/OtherLiabilitiesGrp/BOYAmt01776764
IRS990/OtherLiabilitiesGrp/EOYAmt01424209
IRS990/OtherRevenueMiscGrp/Desc0RENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0189190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189190
IRS990/OtherRevenueTotalAmt0189190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,792,487
Liabilities
$14,029,666
Net assets
$18,762,821
Revenue
$17,045,249
Expenses
$17,770,170
Net income
-$724,921
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
2019Detailed filing. Detailed filing data is available for this year.$32.8$14.0$18.8$17.0$17.8$0.72
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