Civic Intelligence

Humphreys University

990 • Fiscal year 2021 • EIN 94-1196198

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$215,250

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

28th percentile

2.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$28,503,602

Up $765,937 (+2.8%) from 2020

Net Assets

Up

$16,020,544

Up $1,098,919 (+7.4%) from 2020

Liabilities

Down

$12,483,058

Down $332,982 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$8,301,244

Up $968,477 (+13%) from 2020

Expenses

Down

$7,202,325

Down $711,293 (-9.0%) from 2020

Net Income

Up

$1,098,919

Up $1,679,770 (+289%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$28,503,602
Liabilities$12,483,058
Net Assets$16,020,544
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$8,301,244
Expenses$7,202,325
Net Income$1,098,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$8,301,244
Mission and Program Overview

Mission

Provide post-secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,137,851$16,628,746▼ $509,105
Cash and Non-Interest-Bearing Accounts$5,652,941$7,228,008▲ $1,575,067
Investments in Publicly Traded Securities$3,718,775$4,180,753▲ $461,978
Accounts Receivable$885,116$395,313▼ $489,803
Prepaid Expenses and Deferred Charges$144,744$59,436▼ $85,308
Savings and Temporary Cash Investments$170,207$6,682▼ $163,525
Inventories for Sale or Use$28,031$4,664▼ $23,367
Total Assets$27,737,665$28,503,602▲ $765,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,196,886$11,970,863▼ $226,023
Accounts Payable and Accrued Expenses$227,639$362,701▲ $135,062
Other Liabilities$108,326$74,990▼ $33,336
Deferred Revenue$283,189$74,504▼ $208,685
Total Liabilities$12,816,040$12,483,058▼ $332,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,921,625$16,020,544▲ $1,098,919
Total Net Assets Fund Balance$14,921,625$16,020,544▲ $1,098,919
Total Liabilities and Net Assets / Fund Balance$27,737,665$28,503,602▲ $765,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,084,435$6,962,337$22,046,772
Equipment$97,619$1,518,604$1,616,223
Land$1,446,692-$1,446,692
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Humphreys JrPresidentFT$205,000$10,250$215,250
Jess BondsDean Graduate StudiesFT$164,611$8,231$172,842
Carrie CastillonDirector Admin ServicesFT$145,721-$145,721
Matthew GeorgeDirector Business DevelopFT$140,667-$140,667
Cynthia BecerraDean Undergrad StudiesFT$124,236$6,212$130,448
Lisa KoorenDean Instit. ResearchFT$110,780$5,177$115,957

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 Humphreys SrSecretary
David SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,001
Program Service Revenue
$6,227,850
Investment Income
$520,963
Other Revenue
$40,430
Change in Net Assets
$1,098,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,301,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,301,244
Total Revenue per Form 990
$8,301,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,427,592
Other Expenses$2,774,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,937,624$854,567-$2,792,191
Current Officers, Directors, Trustees, and Key Employees$618,315$272,700-$891,015
Depreciation Depletion$500,587$101,124-$601,711
Interest$6,296$438,287-$444,583
All Other Expenses$129,922$225,774-$355,696
Other Employee Benefits$240,068$112,587-$352,655
Payroll Taxes$203,006$95,206-$298,212
Fees for Services Accounting-$251,704-$251,704
Advertising$9,500$154,489-$163,989
Insurance-$138,262-$138,262
Occupancy-$103,792-$103,792
Pension Plan Contributions$63,663$29,856-$93,519
Fees for Services Other$75,000--$75,000
Fees for Services Legal-$61,890-$61,890
Other Expenses$56,635$135,896-$56,635
Travel$1,136$2,226-$3,362
Total Functional Expenses$3,949,814$3,252,511$0$7,202,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,202,325
Total Expenses per Audited Statements$7,202,325
Total Expenses per Form 990$7,202,325
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$74,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
2022-05-16

Organization Details

Principal Officer
Robert G Humphreys Jr
Formed
1947
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
161
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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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01512001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08301244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0138262
IRS990/InsuranceGrp/TotalAmt0138262
IRS990/InterestGrp/ManagementAndGeneralAmt0438287
IRS990/InterestGrp/ProgramServicesAmt06296
IRS990/InterestGrp/TotalAmt0444583
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04664
IRS990/InvestmentIncomeGrp/ExclusionAmt0520963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0520963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03718775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04180753
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08480941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017137851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016628746
IRS990/LandBldgEquipCostOrOtherBssAmt025109687
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE POST-SECONDARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012196886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011970863
IRS990/NetAssetsOrFundBalancesBOYAmt014921625
IRS990/NetAssetsOrFundBalancesEOYAmt016020544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014921625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016020544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103792
IRS990/OccupancyGrp/TotalAmt0103792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352655
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PURCHASES & WRITEOFFS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135896
IRS990/OtherExpensesGrp/ProgramServicesAmt085296
IRS990/OtherExpensesGrp/ProgramServicesAmt122766
IRS990/OtherExpensesGrp/ProgramServicesAmt256635
IRS990/OtherExpensesGrp/TotalAmt0195651
IRS990/OtherExpensesGrp/TotalAmt1163796
IRS990/OtherExpensesGrp/TotalAmt2158662
IRS990/OtherExpensesGrp/TotalAmt356635
IRS990/OtherLiabilitiesGrp/BOYAmt0108326
IRS990/OtherLiabilitiesGrp/EOYAmt074990
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1BOOKSTORE & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118575
IRS990/OtherRevenueTotalAmt040430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0854567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01937624
IRS990/OtherSalariesAndWagesGrp/TotalAmt02792191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203006
IRS990/PayrollTaxesGrp/TotalAmt0298212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063663
IRS990/PensionPlanContributionsGrp/TotalAmt093519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059436
IRS990/PrincipalOfficerNm0ROBERT G HUMPHREYS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04741824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11486026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04741824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11486026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164519
IRS990/PYOtherExpensesAmt03118467
IRS990/PYOtherRevenueAmt0171244
IRS990/PYProgramServiceRevenueAmt06900961
IRS990/PYRevenuesLessExpensesAmt0-580851
IRS990/PYSalariesCompEmpBnftPaidAmt04795151
IRS990/PYTotalExpensesAmt07913618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07332767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01098919
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06268280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06682
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015084435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06962337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022046772
IRS990ScheduleD/EquipmentGrp/BookValueAmt097619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01518604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01616223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07202325
IRS990ScheduleD/LandGrp/BookValueAmt01446692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01446692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08301244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016628746
IRS990ScheduleD/TotalExpensesPerForm990Amt07202325
IRS990ScheduleD/TotalLiabilityAmt074990
IRS990ScheduleD/TotalRevenuePerForm990Amt08301244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08301244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07202325
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
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,503,602
Liabilities
$12,483,058
Net assets
$16,020,544
Revenue
$8,301,244
Expenses
$7,202,325
Net income
$1,098,919
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