Civic Intelligence

Simpson University

990 • Fiscal year 2016 • EIN 94-1339635

May 01, 2015 to Apr 30, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.SIMPSONU.EDU

View Organization Page

2211 College View DriveRedding, CA 96003

(530) 224-5600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.88x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

25th percentile

-3.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$193,468

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$28,734,196

Up $1,315,127 (+4.8%) from 2015

Net Assets

Down

$4,745,250

Down $942,069 (-17%) from 2015

Liabilities

Up

$23,988,946

Up $2,257,196 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Down

$27,252,387

Down $1,614,583 (-5.6%) from 2015

Expenses

Down

$28,201,163

Down $1,056,519 (-3.6%) from 2015

Net Income

Down

-$948,776

Down $558,064 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2011: $27,128,459Liabilities 2011: $20,715,634Net Assets 2011: $6,412,8252011Assets 2012: $27,105,508Liabilities 2012: $20,109,363Net Assets 2012: $6,996,1452012Assets 2013: $26,735,240Liabilities 2013: $19,935,830Net Assets 2013: $6,799,4102013Assets 2014: $25,343,983Liabilities 2014: $19,324,973Net Assets 2014: $6,019,0102014Assets 2015: $27,419,069Liabilities 2015: $21,731,750Net Assets 2015: $5,687,3192015Assets 2016: $28,734,196Liabilities 2016: $23,988,946Net Assets 2016: $4,745,2502016Assets 2017: $27,000,070Liabilities 2017: $23,395,880Net Assets 2017: $3,604,1902017Assets 2018: $24,439,334Liabilities 2018: $22,545,776Net Assets 2018: $1,893,5582018Assets 2019: $22,700,927Liabilities 2019: $22,069,446Net Assets 2019: $631,4812019Assets 2020: $29,703,117Liabilities 2020: $24,333,373Net Assets 2020: $5,369,7442020Assets 2021: $49,730,912Liabilities 2021: $33,885,026Net Assets 2021: $15,845,8862021Assets 2022: $52,447,499Liabilities 2022: $31,220,621Net Assets 2022: $21,226,8782022Assets 2023: $52,041,923Liabilities 2023: $31,923,180Net Assets 2023: $20,118,7432023Assets 2024: $50,371,200Liabilities 2024: $30,963,714Net Assets 2024: $19,407,4862024Assets 2025: $53,685,746Liabilities 2025: $33,537,987Net Assets 2025: $20,147,7592025

Highlighted filing

2016

Assets$28,734,196
Liabilities$23,988,946
Net Assets$4,745,250
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $23,976,1062011Revenue 2012: $26,176,787Expenses 2012: $25,593,467Net Income 2012: $583,3202012Expenses 2013: $27,128,8712013Revenue 2014: $32,909,698Expenses 2014: $28,392,787Net Income 2014: $4,516,9112014Revenue 2015: $28,866,970Expenses 2015: $29,257,682Net Income 2015: -$390,7122015Revenue 2016: $27,252,387Expenses 2016: $28,201,163Net Income 2016: -$948,7762016Revenue 2017: $24,357,613Expenses 2017: $25,803,342Net Income 2017: -$1,445,7292017Revenue 2018: $23,922,688Expenses 2018: $25,636,606Net Income 2018: -$1,713,9182018Revenue 2019: $27,761,519Expenses 2019: $29,023,596Net Income 2019: -$1,262,0772019Revenue 2020: $31,005,218Expenses 2020: $31,491,534Net Income 2020: -$486,3162020Revenue 2021: $42,816,366Expenses 2021: $32,348,580Net Income 2021: $10,467,7862021Revenue 2022: $43,472,556Expenses 2022: $37,039,303Net Income 2022: $6,433,2532022Revenue 2023: $37,186,571Expenses 2023: $37,984,762Net Income 2023: -$798,1912023Revenue 2024: $38,655,486Expenses 2024: $39,663,609Net Income 2024: -$1,008,1232024Revenue 2025: $43,528,233Expenses 2025: $43,111,415Net Income 2025: $416,8182025

Highlighted filing

2016

Revenue$27,252,387
Expenses$28,201,163
Net Income-$948,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$27,252,387
Mission and Program Overview

Mission

Simpson university is a christ-centered learning community committed to developing each student in mind, faith, and character for a life-time of meaningful work and service in a constantly changing world.

Simpson university is a christ-centered learning community committed to developing each student in mind, faith and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,588,505$22,824,324▼ $764,181
Savings and Temporary Cash Investments$2,585,792$4,446,892▲ $1,861,100
Other Notes and Loans Receivable, Net$413,434$480,268▲ $66,834
Accounts Receivable$341,963$440,124▲ $98,161
Pledges and Grants Receivable$99,970$106,677▲ $6,707
Cash and Non-Interest-Bearing Accounts$3,592--
Total Assets$27,419,069$28,734,196▲ $1,315,127
Other Assets Total$385,813$435,911▲ $50,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,099,569$17,650,078▼ $449,491
Unsecured Notes Loans Payable$2,248,948$5,137,254▲ $2,888,306
Accounts Payable and Accrued Expenses$993,751$744,461▼ $249,290
Other Liabilities$389,482$457,153▲ $67,671
Total Liabilities$21,731,750$23,988,946▲ $2,257,196
Net Assets / Fund Balance
Unrestricted Net Assets$5,458,179$4,507,133▼ $951,046
Permanently Rstr Net Assets$129,169$131,439▲ $2,270
Temporarily Rstr Net Assets$99,971$106,678▲ $6,707
Total Net Assets Fund Balance$5,687,319$4,745,250▼ $942,069
Total Liabilities and Net Assets / Fund Balance$27,419,069$28,734,196▲ $1,315,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,234,302$19,221,846$31,456,148
Equipment$8,425,977-$8,425,977
Other Land Buildings$1,146,766-$1,146,766
Land$1,017,279-$1,017,279
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robin K DummerChief Executive OfficerFT$176,525$16,943$193,468
Bradley WilliamsChief Financial OfficerFT$154,706$15,725$170,431
Gordon FlinnSecretary (term 8/15/15)FT$98,832$11,018$109,850
Deborah CopelandSecretary (10/1/15-4/30/16)FT$38,010$2,905$40,915

Board Members and Trustees

NameTitle
Norman F ReinhardtInterim Trustee Chair
Dr James M PostmaTrustee Vice Chair
Dr Jo Anne C CripeTrustee Vice Chair
Alan E BurchettTrustee
David M PreszlerTrustee
David S RicheyTrustee
Dr Betty M DeanTrustee
Dr Raymond P ReidTrustee
Dr Roberto D DesagunTrustee
Dr Terry L MorrowTrustee
Dr Thomas J PerryTrustee
Gary D FriesenTrustee
Harold W KimballTrustee
Julie K IrvingTrustee
Kathy L EvansTrustee
Lue ThaoTrustee
Mark B MathesonTrustee
Raymond L HomanTrustee
Rev David K ClarkTrustee
Rev Randy M ShawTrustee
Rev Raymond Van GilstTrustee
Rev William W MalickTrustee
Michael C FitzpatrickTrustee Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,358
Program Service Revenue
$25,047,019
Investment Income
$13,141
Other Revenue
$680,869
All Other Contributions
$721,876
Change in Net Assets
$-948,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,002,493
Other Expenses$8,512,309
Grants and Similar Amounts Paid$6,686,361
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,649,686$2,352,948-$10,002,634
Grants to Domestic Individuals$6,686,361--$6,686,361
Other Employee Benefits$1,024,526$489,113-$1,513,639
Depreciation Depletion$814,673$333,049-$1,147,722
Office Expenses$720,490$304,689-$1,025,179
All Other Expenses$854,304$104,765-$959,069
Interest$632,432$226,184-$858,616
Payroll Taxes$591,319$211,538-$802,857
Travel$632,572$79,458-$712,030
Occupancy$557,153$115,853-$673,006
Current Officers, Directors, Trustees, and Key Employees-$517,916-$517,916
Advertising$249,144$170,903-$420,047
Fees for Services Other$200,228$72,640-$272,868
Other Expenses$168,407$101,450-$269,857
Insurance$185,226$48,578-$233,804
Pension Plan Contributions$120,723$44,724-$165,447
Conferences and Meetings$62,009$42,293-$104,302
Fees for Services Accounting-$35,718-$35,718
Fees for Services Legal-$24,737-$24,737
Total Functional Expenses$22,630,196$5,570,967$0$28,201,163
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
Student Deposits$457,153
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The outside cpa prepares a draft of the return. The cfo and controller review the return. Prior to filing, the 990 is sent electronically to each board member and is notified by phone call that the return was sent out. Because the full board only meets twice a year, in october 2016, the board authorized the finance committee of the board to approve the filing of the 990 during their monthly meeting. The board has 2 weeks to submit any comments or questions prior to the finance committee authorizing the filing.”

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

“The university has a written conflict of interest policy that is signed by each member of the governing board on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees reviews compensation data compiled from the coalition of christian colleges and university's (cccu) national salary survey. This data shows current executive salaries and considers those along with the standard employee pay increase for all university employees. The executive committee determines the compensation for all executives. The secretary of the board of trustees signs the employee contracts for executives.”

Form 990, Part VI, Section C, Line 19

“The university will provide a copy upon request.”

Filing and Contact Details

Filer

Filer Name
Simpson University
EIN
94-1339635
Phone
5302245600
Address
2211 COLLEGE VIEW DRIVE, REDDING, CA 96003

Signing Officer

Name
Dr Robin K Dummer
Title
Chief Executive Officer
Phone
5302245600
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robin K Dummer
Formed
1955
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
773
Volunteers
26

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Holly L Salisbury
Phone
5302412515
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“On may 1, 2008, the university adopted fasb asc 740-10, which clarifies the accounting for uncertainty in income taxes recognized in the university's financial statements in accordance with fasb asc 740, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740-10 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The adoption of fasb asc 740-10 did not have a material effect on the university.”

Raw XML AppendixShowing 400 of 676 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/Form990PartVIISectionAGrp/PersonNm16DR TERRY L MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID S RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm18REV RANDY M SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm19LUE THAO
IRS990/Form990PartVIISectionAGrp/PersonNm20REV RAYMOND VAN GILST
IRS990/Form990PartVIISectionAGrp/PersonNm21DR ROBERTO D DESAGUN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK B MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm23DR ROBIN K DUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm24BRADLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25GORDON FLINN
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBORAH COPELAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM TRUSTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY (TERM 8/15/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY (10/1/15-4/30/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt098388
IRS990/GrantAmt06686361
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06686361
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06686361
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027252387
IRS990/GrossRentsGrp/RealAmt0655417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048578
IRS990/InsuranceGrp/ProgramServicesAmt0185226
IRS990/InsuranceGrp/TotalAmt0233804
IRS990/InterestGrp/ManagementAndGeneralAmt0226184
IRS990/InterestGrp/ProgramServicesAmt0632432
IRS990/InterestGrp/TotalAmt0858616
IRS990/InvestmentIncomeGrp/ExclusionAmt013141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019221846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023588505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022824324
IRS990/LandBldgEquipCostOrOtherBssAmt042046170
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SIMPSON UNIVERSITY IS A CHRIST-CENTERED LEARNING COMMUNITY COMMITTED TO DEVELOPING EACH STUDENT IN MIND, FAITH, AND CHARACTER FOR A LIFE-TIME OF MEANINGFUL WORK AND SERVICE IN A CONSTANTLY CHANGING WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018099569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017650078
IRS990/NetAssetsOrFundBalancesBOYAmt05687319
IRS990/NetAssetsOrFundBalancesEOYAmt04745250
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0655417
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0655417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115853
IRS990/OccupancyGrp/ProgramServicesAmt0557153
IRS990/OccupancyGrp/TotalAmt0673006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0304689
IRS990/OfficeExpensesGrp/ProgramServicesAmt0720490
IRS990/OfficeExpensesGrp/TotalAmt01025179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0385813
IRS990/OtherAssetsTotalGrp/EOYAmt0435911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0489113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01024526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01513639
IRS990/OtherExpensesGrp/Desc0CAMPUS MEALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101450
IRS990/OtherExpensesGrp/ProgramServicesAmt01039520
IRS990/OtherExpensesGrp/ProgramServicesAmt1441423
IRS990/OtherExpensesGrp/ProgramServicesAmt2168407
IRS990/OtherExpensesGrp/TotalAmt01058998
IRS990/OtherExpensesGrp/TotalAmt1716356
IRS990/OtherExpensesGrp/TotalAmt2269857
IRS990/OtherLiabilitiesGrp/BOYAmt0389482
IRS990/OtherLiabilitiesGrp/EOYAmt0457153
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0BOOKSTORE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025452
IRS990/OtherRevenueTotalAmt025452
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07649686
IRS990/OtherSalariesAndWagesGrp/TotalAmt010002634
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0413434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0480268
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0211538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0591319
IRS990/PayrollTaxesGrp/TotalAmt0802857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120723
IRS990/PensionPlanContributionsGrp/TotalAmt0165447
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0129169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0131439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106677
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ROBIN K DUMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE HALLS AND MEALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021500870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12727750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2818399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021500870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12727750

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,734,196
Liabilities
$23,988,946
Net assets
$4,745,250
Revenue
$27,252,387
Expenses
$28,201,163
Net income
-$948,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.7$33.5$20.1$43.5$43.1$0.42
2024Detailed filing. Detailed filing data is available for this year.$50.4$31.0$19.4$38.7$39.7$1.01
2023Detailed filing. Detailed filing data is available for this year.$52.0$31.9$20.1$37.2$38.0$0.80
2022Detailed filing. Detailed filing data is available for this year.$52.4$31.2$21.2$43.5$37.0$6.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$33.9$15.8$42.8$32.3$10.5
2020Detailed filing. Detailed filing data is available for this year.$29.7$24.3$5.37$31.0$31.5$0.49
2019Detailed filing. Detailed filing data is available for this year.$22.7$22.1$0.63$27.8$29.0$1.26
2018Detailed filing. Detailed filing data is available for this year.$24.4$22.5$1.89$23.9$25.6$1.71
2017Detailed filing. Detailed filing data is available for this year.$27.0$23.4$3.60$24.4$25.8$1.45
2016Detailed filing. Detailed filing data is available for this year.$28.7$24.0$4.75$27.3$28.2$0.95
2015Detailed filing. Detailed filing data is available for this year.$27.4$21.7$5.69$28.9$29.3$0.39
2014Detailed filing. Detailed filing data is available for this year.$25.3$19.3$6.02$32.9$28.4$4.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$19.9$6.80$27.1
2012Summary only. Only limited summary data is available for this year.$27.1$20.1$7.00$26.2$25.6$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$20.7$6.41$24.0
Peer Organizations

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