Civic Intelligence

Marylhurst University

990 • Fiscal year 2018 • EIN 93-0634049

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileWWW.MARYLHURST.EDU

View Organization Page

520 SW Yamhill St No 500Portland, OR 97204

(503) 227-0581

Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.38x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$35,641,653

Down $1,902,198 (-5.1%) from 2017

Net Assets

Down

$30,938,995

Down $3,826,963 (-11%) from 2017

Liabilities

Up

$4,702,658

Up $1,924,765 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$12,243,972

Down $3,315,852 (-21%) from 2017

Expenses

Down

$15,726,440

Down $2,570,994 (-14%) from 2017

Net Income

Down

-$3,482,468

Down $744,858 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60M$40M$20M$0Assets 2010: $48,003,406Liabilities 2010: $8,432,757Net Assets 2010: $39,570,6492010Assets 2011: $50,815,302Liabilities 2011: $8,738,098Net Assets 2011: $42,077,2042011Assets 2012: $48,940,952Liabilities 2012: $8,154,068Net Assets 2012: $40,786,8842012Assets 2013: $44,178,918Liabilities 2013: $3,672,646Net Assets 2013: $40,506,2722013Assets 2014: $45,386,402Liabilities 2014: $3,871,833Net Assets 2014: $41,514,5692014Assets 2015: $44,477,677Liabilities 2015: $3,186,150Net Assets 2015: $41,291,5272015Assets 2016: $39,895,993Liabilities 2016: $3,321,589Net Assets 2016: $36,574,4042016Assets 2017: $37,543,851Liabilities 2017: $2,777,893Net Assets 2017: $34,765,9582017Assets 2018: $35,641,653Liabilities 2018: $4,702,658Net Assets 2018: $30,938,9952018Assets 2019: $3,833,812Liabilities 2019: $360,580Net Assets 2019: $3,473,2322019Assets 2020: $3,338,804Liabilities 2020: $360,580Net Assets 2020: $2,978,2242020Assets 2021: $68,340Liabilities 2021: $0Net Assets 2021: $68,3402021

Highlighted filing

2018

Assets$35,641,653
Liabilities$4,702,658
Net Assets$30,938,995
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $24,939,1592010Expenses 2011: $27,434,2112011Expenses 2012: $26,590,3622012Expenses 2013: $25,112,5472013Revenue 2014: $21,778,295Expenses 2014: $22,491,835Net Income 2014: -$713,5402014Revenue 2015: $21,544,541Expenses 2015: $20,522,865Net Income 2015: $1,021,6762015Revenue 2016: $16,735,985Expenses 2016: $19,973,478Net Income 2016: -$3,237,4932016Revenue 2017: $15,559,824Expenses 2017: $18,297,434Net Income 2017: -$2,737,6102017Revenue 2018: $12,243,972Expenses 2018: $15,726,440Net Income 2018: -$3,482,4682018Revenue 2019: $2,430,000Expenses 2019: $6,137,362Net Income 2019: -$3,707,3622019Revenue 2020: $0Expenses 2020: $392,467Net Income 2020: -$392,4672020Revenue 2021: $0Expenses 2021: $648,612Net Income 2021: -$648,6122021

Highlighted filing

2018

Revenue$12,243,972
Expenses$15,726,440
Net Income-$3,482,468
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$25,393,237
Mission and Program Overview

Mission

Marylhurst University is a Catholic liberal arts university nationally recognized for its dedication to excellence in the education of self-directed adult learners seeking relevant, rigorous and innovative undergraduate and graduate programs. Students of all ages and walks of life come to Marylhurst to transform their lives in some way; here, they get very personalized attention to help them do just that. Through both on-campus and online programs, Marylhurst creates collaborative learning environments that value and challenge each individual, with a focus on clearly defined outcomes. Marylhurst excels in integrating professional programs and the liberal arts through curriculum that emphasizes interdisciplinary learning and prepares students to lead lives of ethical leadership, service and social responsibility.

See statement omarlythurst university is a catholic liberal arts university providing higher education through both on-campus and on-line educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,671,528$12,602,247▼ $1,069,281
Investments in Publicly Traded Securities$19,044,642$11,984,600▼ $7,060,042
Cash and Non-Interest-Bearing Accounts$1,852,493$9,091,154▲ $7,238,661
Savings and Temporary Cash Investments$1,417,241$806,914▼ $610,327
Accounts Receivable$448,709$461,747▲ $13,038
Other Notes and Loans Receivable, Net$371,990$322,547▼ $49,443
Prepaid Expenses and Deferred Charges$488,917$291,126▼ $197,791
Inventories for Sale or Use$84,264$72,318▼ $11,946
Pledges and Grants Receivable$164,067$9,000▼ $155,067
Total Assets$37,543,851$35,641,653▼ $1,902,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000$2,105,000▲ $1,965,000
Accounts Payable and Accrued Expenses$1,243,325$1,267,539▲ $24,214
Other Liabilities$1,138,737$1,150,238▲ $11,501
Deferred Revenue$255,831$179,881▼ $75,950
Total Liabilities$2,777,893$4,702,658▲ $1,924,765
Net Assets / Fund Balance
Unrestricted Net Assets$13,462,368$18,154,685▲ $4,692,317
Permanently Rstr Net Assets$15,769,775$9,162,909▼ $6,606,866
Temporarily Rstr Net Assets$5,533,815$3,621,401▼ $1,912,414
Total Net Assets Fund Balance$34,765,958$30,938,995▼ $3,826,963
Total Liabilities and Net Assets / Fund Balance$37,543,851$35,641,653▼ $1,902,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,655,153$15,270,692$22,925,845
Leasehold Improvements$4,011,770$3,079,141$7,090,911
Equipment$431,270$3,217,466$3,648,736
Other Land Buildings$286,549$506,967$793,516
Land$217,505-$217,505

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,529,266$177,132▲ $1,425,277$9,087,705$12,305,525
2016$18,979,755$208,574▲ $2,439,683$-7,929$20,529,266
2015$23,219,905$478,522▼ $3,442,412$-127,616$18,979,755
2014$22,250,129$521,539▲ $1,459,832$-3,127$23,219,905
2013$19,181,757$755,097▲ $3,104,467$-174,048$22,250,127
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melody RosePresidentFT$267,704$14,306$282,010

Board Members and Trustees

NameTitle
Scott BoltonChair
Bill BarrTrustee
Brenda MeltebekeTrustee
Chip TerhuneTrustee
Greg HogensenTrustee
Kathleen KeeTrustee
Kirk MouserTrustee
Marty RingleTrustee
Mary BreilingTrustee
Rebecca DecesaroTrustee
Roswitha FrawleyTrustee
Sam ShoenTrustee
Sandra LincolnTrustee
Soo PakTrustee
Sue HildickTrustee
Vicki NakashimaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$998,366
Program Service Revenue
$9,392,521
Investment Income
$1,782,648
Other Revenue
$70,437
All Other Contributions
$953,356
Change in Net Assets
$-3,482,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,321,987
Revenue Not Reported on Financial Statements
$-78,016
Revenue Not Reported on Form 990
$-344,495
Other Revenue Adjustments
$-78,016
Total Revenue per Audited Statements
$11,977,492
Total Revenue per Form 990
$12,243,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,960,410
Other Expenses$6,766,030
Total Fundraising Expense$436,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,263,816$1,255,801$138,544$5,658,161
Fees for Services Other$2,232,672$682,396$9,184$2,924,252
Other Employee Benefits$1,287,860$541,807$68,799$1,898,466
Depreciation Depletion$139,458$1,088,697-$1,228,155
Current Officers, Directors, Trustees, and Key Employees$342,575$376,967$84,966$804,508
Office Expenses$235,357$358,365$50,438$644,160
Advertising$3,042$508,559-$511,601
Payroll Taxes$338,075$142,230$21,842$502,147
Occupancy$13,553$446,811$1,315$461,679
Information Technology$220,280$207,770$11,233$439,283
Insurance-$117,670-$117,670
Other Expenses$55,423$14,642$45,783$115,848
Pension Plan Contributions$65,393$27,511$4,224$97,128
Fees for Services Accounting-$91,088-$91,088
Interest-$34,835-$34,835
Conferences and Meetings$10,196$13,219-$23,415
All Other Expenses$182$4,423-$4,605
Total Functional Expenses$9,294,064$5,995,983$436,393$15,726,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,804,455
Total Expenses per Audited Statements$15,804,455
Total Expenses per Form 990$15,726,439
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-78,016
Other Expense Adjustments$-78,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fin 47 Retirement Obligation$794,708
US Government Grants Refundable$344,442
Unitrust, Annuity and Agency Funds$11,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The board of trustees has delegated the review of the form 990 to the audit committee. Prior to filing the, form 990 is reviewed internally by the audit committee after being prepared by the external cpa firm. Subsequent to this review, the audit committee reports back to the board of trustees regarding its oversight of the form 990. The final form 990 is made available to all members of the board of trustees prior to filing the return with the irs. The form 990 is electronically filed.”

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

“Key employees, officers and trustees annually review and sign the university's conflict of interest disclosure form. The board of trustees is made aware of any conflicts of interest. Those with conflicts of interest are to refrain from participating in consideration of proposed transactions unless the board or administration requests information or interpretation, trustees or officers with conflicts shall not vote. At the request of the board chair, the covered person with a conflict may be asked to leave the meeting during discussion and/or vote. Human resources and the president's office monitor for compliance”

Form 990, Part VI, Section C, Line 19

“While tax laws do not mandate that the university's governing documents, conflict of interest policy and financial statements be made available for public inspection, the university makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Marylhurst University
EIN
93-0634049
Phone
5032270581
Address
520 SW YAMHILL ST NO 500, PORTLAND, OR 97204

Signing Officer

Name
Chip Terhune
Title
Chair
Phone
5032270581
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Terhune
Formed
1983
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
383
Volunteers
0

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The university has a small collection of art, historical treasures and other similar assets. The collection includes painting. Pictures, statues and a doll collection. Some pieces have been purchased by the university parts of the collection are on display”

PART V, LINE 4:

“83% of the endowment supeorts scholarships, while the remaining 17% contribute to the university in general support, including english, literature, music and writing faculty”

PART X, LINE 2:

“The internal revenue service has recognized the university as exempt from federal income taxes under the provisions of section 501(a) of the internal revenue code as an organization described in section 501(c)(3) of the internal revenue code except to the extent of unrelated business income under sections 511 through 515. The university accounts for uncertain in income taxes in accordance with the financial accounting standards board (fasb) accounting standards codification (asc) no. 740-10 income taxes, however, management has not recorded provision as of june 30, 2018, as unrelated business income, if any, is immaterial to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported net of revenues -78,016.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported net of revenues -78,016.”

Raw XML AppendixShowing 400 of 621 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.

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IRS990/Desc0HIGHER EDUCATION STUDENT POPULATION: 570 UNDERGRADUATE STUDENTS AND 556 GRADUATE STUDENTS. HIGHER EDUCATION DEGREES GRANTED: 1,148 BACHELOR DEGREES AND 182 GRADUATEDE DEGREES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16267704
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01295941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt045010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014367190
IRS990/GrossReceiptsAmt025393237
IRS990/GrossSalesOfInventoryAmt0135381
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011233
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0207770
IRS990/InformationTechnologyGrp/ProgramServicesAmt0220280
IRS990/InformationTechnologyGrp/TotalAmt0439283
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117670
IRS990/InsuranceGrp/TotalAmt0117670
IRS990/InterestGrp/ManagementAndGeneralAmt034835
IRS990/InterestGrp/TotalAmt034835
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072318
IRS990/InvestmentIncomeGrp/ExclusionAmt0486707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486707
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt019044642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011984600
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022074266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013671528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012602247
IRS990/LandBldgEquipCostOrOtherBssAmt034676513
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013071249
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARYTHURST UNIVERSTY IS A CATHOLIC LIBERAL ARTS UNIVERSITY NATIONALLY RECOGNIZED FOR ITS DEDICATION TO EXCELLENCE IN THE EDUCATION OF SELF-DIRECTED ADULT LEARNERS SEEKING RELEVANT, RIGOROUS AND CONTINUED ON SCHEDULE OINNOVATIVEUNDERGRADUATE AND GRADUATE PROGRAMS. STUDENTS OF ALL AGES AND WALKS OF LIFE COME TO MARYLHURST TO TRANSFORM THEIR LIVES IN SOME WAY; HERE, THEY GET VERY PERSONALIZED ATTENTION TO HELP THEM DO JUST THAT. THROUGH BOTH ON-CAMPUS AND ONLINE PROGRAMS, MARYLHURST CREATES COLLABORATIVE LEARNING ENVIRONMENTS THAT VALUE AND CHALLENGE EACH INDIVIDUAL, WITH A FOCUS ON CLEARLY DEFINED OUTCOMES. MARYLHURST EXCELS IN INTEGRATING PROFESSIONAL PROGRAMS AND THE LIBERAL ARTS THROUGH CURRICULUM THAT EMPHASIZES INTERDISCIPLINARY LEARNING AND PREPARES STUDENTS TO LEAD LIVES OF ETHICAL LEADERSHIP, SERVICE AND SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02105000
IRS990/NetAssetsOrFundBalancesBOYAmt034765958
IRS990/NetAssetsOrFundBalancesEOYAmt030938995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01295941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01295941
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057365
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-344495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01315
IRS990/OccupancyGrp/ManagementAndGeneralAmt0446811
IRS990/OccupancyGrp/ProgramServicesAmt013553
IRS990/OccupancyGrp/TotalAmt0461679
IRS990/OfficeExpensesGrp/FundraisingAmt050438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0358365
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235357
IRS990/OfficeExpensesGrp/TotalAmt0644160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0541807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01287860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01898466
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/FundraisingAmt145783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114642
IRS990/OtherExpensesGrp/ProgramServicesAmt086182
IRS990/OtherExpensesGrp/ProgramServicesAmt155423
IRS990/OtherExpensesGrp/TotalAmt0169439
IRS990/OtherExpensesGrp/TotalAmt1115848
IRS990/OtherLiabilitiesGrp/BOYAmt01138737
IRS990/OtherLiabilitiesGrp/EOYAmt01150238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013072
IRS990/OtherRevenueTotalAmt013072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01255801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04263816
IRS990/OtherSalariesAndWagesGrp/TotalAmt05658161
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0371990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0322547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338075
IRS990/PayrollTaxesGrp/TotalAmt0502147
IRS990/PensionPlanContributionsGrp/FundraisingAmt04224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065393
IRS990/PensionPlanContributionsGrp/TotalAmt097128
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015769775
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09162909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0488917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291126
IRS990/PrincipalOfficerNm0CHIP TERHUNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09392521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09392521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01484963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02134949
IRS990/PYInvestmentIncomeAmt01494951
IRS990/PYOtherExpensesAmt06782789
IRS990/PYOtherRevenueAmt0433094
IRS990/PYProgramServiceRevenueAmt012149816
IRS990/PYRevenuesLessExpensesAmt0-2734610
IRS990/PYSalariesCompEmpBnftPaidAmt09379696
IRS990/PYTotalExpensesAmt018297434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015562824
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-3482468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09449886
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806914
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07655153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015270692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022925845
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020529266
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0177132
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012305525
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0738445
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01425277
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09087705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0112024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018979755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0208574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020529266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0994651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02439683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-7929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0112487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023219905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0478522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018979755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01291389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3442412

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,641,653
Liabilities
$4,702,658
Net assets
$30,938,995
Revenue
$12,243,972
Expenses
$15,726,440
Net income
-$3,482,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.65$0.65
2020Summary only. Only limited summary data is available for this year.$3.34$0.36$2.98$0.00$0.39$0.39
2019Summary only. Only limited summary data is available for this year.$3.83$0.36$3.47$2.43$6.14$3.71
2018Detailed filing. Detailed filing data is available for this year.$35.6$4.70$30.9$12.2$15.7$3.48
2017Summary only. Only limited summary data is available for this year.$37.5$2.78$34.8$15.6$18.3$2.74
2016Summary only. Only limited summary data is available for this year.$39.9$3.32$36.6$16.7$20.0$3.24
2015Summary only. Only limited summary data is available for this year.$44.5$3.19$41.3$21.5$20.5$1.02
2014Summary only. Only limited summary data is available for this year.$45.4$3.87$41.5$21.8$22.5$0.71
2013Summary only. Only limited summary data is available for this year.$44.2$3.67$40.5$25.1
2012Summary only. Only limited summary data is available for this year.$48.9$8.15$40.8$26.6
2011Summary only. Only limited summary data is available for this year.$50.8$8.74$42.1$27.4
2010Summary only. Only limited summary data is available for this year.$48.0$8.43$39.6$24.9