Civic Intelligence

Humphreys University

990 • Fiscal year 2019 • EIN 94-1196198

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.HUMPHREYS.EDU

View Organization Page

6650 Inglewood AvenueStockton, CA 95207

(209) 478-0800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

39th percentile

$209,281

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

42nd percentile

2.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$26,603,856

Up $566,762 (+2.2%) from 2018

Net Assets

Down

$15,502,476

Down $1,022,254 (-6.2%) from 2018

Liabilities

Up

$11,101,380

Up $1,589,016 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$7,392,566

Down $160,456 (-2.1%) from 2018

Expenses

Down

$8,414,820

Down $195,468 (-2.3%) from 2018

Net Income

Up

-$1,022,254

Up $35,012 (+3.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,727,792Liabilities 2010: $7,205,612Net Assets 2010: $10,522,1802010Assets 2011: $22,174,288Liabilities 2011: $7,895,749Net Assets 2011: $14,278,5392011Assets 2012: $22,636,537Liabilities 2012: $6,503,150Net Assets 2012: $16,133,3872012Assets 2013: $23,719,617Liabilities 2013: $6,449,234Net Assets 2013: $17,270,3832013Assets 2014: $24,174,854Liabilities 2014: $6,059,502Net Assets 2014: $18,115,3522014Assets 2015: $26,416,904Liabilities 2015: $7,945,374Net Assets 2015: $18,471,5302015Assets 2016: $26,056,010Liabilities 2016: $7,800,907Net Assets 2016: $18,255,1032016Assets 2017: $26,550,173Liabilities 2017: $8,968,177Net Assets 2017: $17,581,9962017Assets 2018: $26,037,094Liabilities 2018: $9,512,364Net Assets 2018: $16,524,7302018Assets 2019: $26,603,856Liabilities 2019: $11,101,380Net Assets 2019: $15,502,4762019Assets 2020: $27,737,665Liabilities 2020: $12,816,040Net Assets 2020: $14,921,6252020Assets 2021: $28,503,602Liabilities 2021: $12,483,058Net Assets 2021: $16,020,5442021Assets 2022: $29,264,306Liabilities 2022: $13,188,829Net Assets 2022: $16,075,4772022Assets 2023: $29,341,088Liabilities 2023: $12,384,087Net Assets 2023: $16,957,0012023Assets 2024: $30,846,977Liabilities 2024: $11,921,080Net Assets 2024: $18,925,8972024

Highlighted filing

2019

Assets$26,603,856
Liabilities$11,101,380
Net Assets$15,502,476
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,833,6672010Expenses 2011: $9,103,6762011Expenses 2012: $10,997,7492012Expenses 2013: $10,887,2622013Revenue 2014: $10,829,472Expenses 2014: $9,984,503Net Income 2014: $844,9692014Revenue 2015: $9,894,401Expenses 2015: $9,538,223Net Income 2015: $356,1782015Revenue 2016: $9,465,924Expenses 2016: $9,682,351Net Income 2016: -$216,4272016Revenue 2017: $8,353,007Expenses 2017: $9,026,114Net Income 2017: -$673,1072017Revenue 2018: $7,553,022Expenses 2018: $8,610,288Net Income 2018: -$1,057,2662018Revenue 2019: $7,392,566Expenses 2019: $8,414,820Net Income 2019: -$1,022,2542019Revenue 2020: $7,332,767Expenses 2020: $7,913,618Net Income 2020: -$580,8512020Revenue 2021: $8,301,244Expenses 2021: $7,202,325Net Income 2021: $1,098,9192021Revenue 2022: $7,529,174Expenses 2022: $6,932,181Net Income 2022: $596,9932022Revenue 2023: $8,407,567Expenses 2023: $7,769,915Net Income 2023: $637,6522023Revenue 2024: $10,455,117Expenses 2024: $8,822,796Net Income 2024: $1,632,3212024

Highlighted filing

2019

Revenue$7,392,566
Expenses$8,414,820
Net Income-$1,022,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$7,392,566
Mission and Program Overview

Mission

Provide post-secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,250,528$16,631,156▲ $3,380,628
Cash and Non-Interest-Bearing Accounts$5,925,621$6,026,711▲ $101,090
Investments in Publicly Traded Securities$1,847,328$1,825,244▼ $22,084
Savings and Temporary Cash Investments$1,818,281$953,694▼ $864,587
Accounts Receivable$1,220,432$902,863▼ $317,569
Inventories for Sale or Use$183,861$153,031▼ $30,830
Prepaid Expenses and Deferred Charges$305,718$111,157▼ $194,561
Pledges and Grants Receivable$330$0▼ $330
Total Assets$26,037,094$26,603,856▲ $566,762
Other Assets Total$1,484,995$0▼ $1,484,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,315,738$10,141,864▲ $1,826,126
Accounts Payable and Accrued Expenses$1,196,626$591,170▼ $605,456
Deferred Revenue-$226,684-
Other Liabilities$0$141,662▲ $141,662
Total Liabilities$9,512,364$11,101,380▲ $1,589,016
Net Assets / Fund Balance
Unrestricted Net Assets$16,524,730$15,502,476▼ $1,022,254
Total Net Assets Fund Balance$16,524,730$15,502,476▼ $1,022,254
Total Liabilities and Net Assets / Fund Balance$26,037,094$26,603,856▲ $566,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,051,031$6,011,823$21,062,854
Equipment$133,433$2,475,646$2,609,079
Land$1,446,692-$1,446,692
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Humphreys JrPresidentFT$199,031$10,250$209,281
Jess BondsDean of Graduate StudiesFT$157,152$8,069$165,221
Patrick Leo PiggottDean of LawFT$122,606$6,139$128,745
Cynthia BecerraDean of Undergrad. StudiesFT$119,550$6,045$125,595
Lisa KoorenDean of Inst. ResearchFT$103,606$5,037$108,643

Board Members and Trustees

NameTitle
Ronald Guntert JrChairperson
Douglass WilhoitVice-chairman
Blair HakeTrustee
Carla DonaldsonTrustee
Charlynn HarlessTrustee
Janet LillyTrustee
Jose AlvaTrustee
Rupert HallTrustee
Susan LofthusTrustee
Robert G HumphreysSecretary
David SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,726
Program Service Revenue
$6,949,903
Investment Income
$144,993
Other Revenue
$290,944
All Other Contributions
$6,726
Change in Net Assets
$-1,022,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,392,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,392,566
Total Revenue per Form 990
$7,392,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,106,187
Other Expenses$3,308,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,584,052$907,869-$3,491,921
Current Officers, Directors, Trustees, and Key Employees$519,445$182,500-$701,945
Depreciation Depletion$543,058$75,458-$618,516
All Other Expenses$212,269$307,165-$519,434
Occupancy$405,366$3,780-$409,146
Payroll Taxes$230,044$173,956-$404,000
Other Employee Benefits$275,154$122,834-$397,988
Interest-$328,158-$328,158
Fees for Services Accounting-$254,365-$254,365
Advertising$2,899$140,785-$143,684
Fees for Services Other$121,705--$121,705
Insurance$10,443$109,275-$119,718
Pension Plan Contributions$77,802$32,531-$110,333
Other Expenses$72,151$20,396-$92,547
Travel$16,873$3,279-$20,152
Fees for Services Legal-$1,707-$1,707
Total Functional Expenses$5,234,189$3,180,631$0$8,414,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,414,820
Total Expenses per Audited Statements$8,414,820
Total Expenses per Form 990$8,414,820
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Lease$141,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The college president is related to the college secretary.”

Form 990, Part VI, Section B, Line 11B

“The financial audit is the basis for the form 990 which is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Humphreys University
EIN
94-1196198
Phone
2094780800
Address
6650 INGLEWOOD AVENUE, STOCKTON, CA 95207

Signing Officer

Name
Robert G Humphreys Jr
Title
President
Phone
2094780800
Signed
2020-05-14

Organization Details

Principal Officer
Robert G Humphreys Jr
Formed
1947
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
222
Volunteers
0

Preparer

Firm
David E Vaughn CPA
Address
4540 GNEKOW DR, STOCKTON, CA 95212-1370
Preparer
David E Vaughn
Phone
2099578806
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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/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109275
IRS990/InsuranceGrp/ProgramServicesAmt010443
IRS990/InsuranceGrp/TotalAmt0119718
IRS990/InterestGrp/ManagementAndGeneralAmt0328158
IRS990/InterestGrp/TotalAmt0328158
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0183861
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0153031
IRS990/InvestmentIncomeGrp/ExclusionAmt0144993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01847328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01825244
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08487469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013250528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016631156
IRS990/LandBldgEquipCostOrOtherBssAmt025118625
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt046020
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt046020
IRS990/MissionDesc0PROVIDE POST-SECONDARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08315738
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010141864
IRS990/NetAssetsOrFundBalancesBOYAmt016524730
IRS990/NetAssetsOrFundBalancesEOYAmt015502476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03780
IRS990/OccupancyGrp/ProgramServicesAmt0405366
IRS990/OccupancyGrp/TotalAmt0409146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01484995
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397988
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320396
IRS990/OtherExpensesGrp/ProgramServicesAmt029560
IRS990/OtherExpensesGrp/ProgramServicesAmt1133368
IRS990/OtherExpensesGrp/ProgramServicesAmt272151
IRS990/OtherExpensesGrp/TotalAmt0354224
IRS990/OtherExpensesGrp/TotalAmt1174803
IRS990/OtherExpensesGrp/TotalAmt2150474
IRS990/OtherExpensesGrp/TotalAmt392547
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0141662
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0JOB REDI INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc2BOOKSTORE & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223536
IRS990/OtherRevenueTotalAmt0290944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0907869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02584052
IRS990/OtherSalariesAndWagesGrp/TotalAmt03491921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230044
IRS990/PayrollTaxesGrp/TotalAmt0404000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077802
IRS990/PensionPlanContributionsGrp/TotalAmt0110333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0305718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111157
IRS990/PrincipalOfficerNm0ROBERT G HUMPHREYS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06339603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1610300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06339603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131073
IRS990/PYOtherExpensesAmt02965192
IRS990/PYOtherRevenueAmt0134793
IRS990/PYProgramServiceRevenueAmt07280938
IRS990/PYRevenuesLessExpensesAmt0-1057266
IRS990/PYSalariesCompEmpBnftPaidAmt05645096
IRS990/PYTotalExpensesAmt08610288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07553022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1022254
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07240847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01818281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0953694
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015051031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06011823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021062854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02475646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02609079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08414820
IRS990ScheduleD/LandGrp/BookValueAmt01446692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01446692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07392566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016631156
IRS990ScheduleD/TotalExpensesPerForm990Amt08414820
IRS990ScheduleD/TotalLiabilityAmt0141662
IRS990ScheduleD/TotalRevenuePerForm990Amt07392566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07392566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08414820
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HUMPHREYS UNIVERSITY STATES ITS NON-DISCRIMINATORY POLICY IN NEWSPAPERS, BULLETINS, AND QUARTERLY COURSE SHEETS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STUDENTS RECEIVE FEDERAL STUDENT FINANCIAL AID WHICH IS USED TO PAY FOR THEIR COST OF ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,603,856
Liabilities
$11,101,380
Net assets
$15,502,476
Revenue
$7,392,566
Expenses
$8,414,820
Net income
-$1,022,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.8$11.9$18.9$10.5$8.82$1.63
2023Detailed filing. Detailed filing data is available for this year.$29.3$12.4$17.0$8.41$7.77$0.64
2022Detailed filing. Detailed filing data is available for this year.$29.3$13.2$16.1$7.53$6.93$0.60
2021Detailed filing. Detailed filing data is available for this year.$28.5$12.5$16.0$8.30$7.20$1.10
2020Detailed filing. Detailed filing data is available for this year.$27.7$12.8$14.9$7.33$7.91$0.58
2019Detailed filing. Detailed filing data is available for this year.$26.6$11.1$15.5$7.39$8.41$1.02
2018Detailed filing. Detailed filing data is available for this year.$26.0$9.51$16.5$7.55$8.61$1.06
2017Detailed filing. Detailed filing data is available for this year.$26.6$8.97$17.6$8.35$9.03$0.67
2016Detailed filing. Detailed filing data is available for this year.$26.1$7.80$18.3$9.47$9.68$0.22
2015Detailed filing. Detailed filing data is available for this year.$26.4$7.95$18.5$9.89$9.54$0.36
2014Detailed filing. Detailed filing data is available for this year.$24.2$6.06$18.1$10.8$9.98$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$6.45$17.3$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$6.50$16.1$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$7.90$14.3$9.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$7.21$10.5$7.83