Civic Intelligence

Phillips Graduate University

990 • Fiscal year 2011 • EIN 95-2849731

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.PGU.EDU

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19900 Plummer Street91311
Siviq Scores

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Balance Sheet

Assets

Flat

$2,897,855

Flat from 2011

Net Assets

Flat

$118,778

Flat from 2011

Liabilities

Flat

$2,779,077

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,008,519

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,897,855Liabilities 2011: $2,779,077Net Assets 2011: $118,7782011Assets 2011: $2,897,855Liabilities 2011: $2,779,077Net Assets 2011: $118,7782011Assets 2012: $4,420,226Liabilities 2012: $3,662,309Net Assets 2012: $757,9172012Assets 2013: $4,179,627Liabilities 2013: $3,306,132Net Assets 2013: $873,4952013Assets 2014: $3,275,708Liabilities 2014: $2,966,532Net Assets 2014: $309,1762014Assets 2015: $3,638,037Liabilities 2015: $2,886,364Net Assets 2015: $751,6732015Assets 2016: $4,221,993Liabilities 2016: $3,394,025Net Assets 2016: $827,9682016Assets 2017: $3,068,204Liabilities 2017: $4,852,056Net Assets 2017: -$1,783,8522017Assets 2018: $4,482,950Liabilities 2018: $4,424,185Net Assets 2018: $58,7652018Assets 2019: $1,658,056Liabilities 2019: $1,388,661Net Assets 2019: $269,3952019Assets 2020: $717,668Liabilities 2020: $1,277,922Net Assets 2020: -$560,2542020Assets 2021: $750,754Liabilities 2021: $1,277,922Net Assets 2021: -$527,1682021Assets 2022: $749,219Liabilities 2022: $1,277,922Net Assets 2022: -$528,7032022Assets 2023: $60,589Liabilities 2023: $0Net Assets 2023: $60,5892023Assets 2024: $141,736Liabilities 2024: $0Net Assets 2024: $141,7362024Assets 2025: $70,378Net Assets 2025: $70,3782025

Highlighted filing

2011

Assets$2,897,855
Liabilities$2,779,077
Net Assets$118,778
Open 2011 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,008,5192011Revenue 2011: $6,797,295Expenses 2011: $7,008,519Net Income 2011: -$211,2242011Revenue 2012: $7,150,955Expenses 2012: $6,511,816Net Income 2012: $639,1392012Expenses 2013: $6,589,0342013Revenue 2014: $6,210,653Expenses 2014: $6,774,972Net Income 2014: -$564,3192014Revenue 2015: $7,148,257Expenses 2015: $6,705,760Net Income 2015: $442,4972015Revenue 2016: $7,579,514Expenses 2016: $7,503,219Net Income 2016: $76,2952016Revenue 2017: $7,945,480Expenses 2017: $10,167,055Net Income 2017: -$2,221,5752017Revenue 2018: $8,040,678Expenses 2018: $6,741,707Net Income 2018: $1,298,9712018Revenue 2019: $4,019,979Expenses 2019: $3,809,349Net Income 2019: $210,6302019Revenue 2020: $1,857,099Expenses 2020: $2,349,793Net Income 2020: -$492,6942020Revenue 2021: $508,900Expenses 2021: $475,814Net Income 2021: $33,0862021Revenue 2022: $339,904Expenses 2022: $341,439Net Income 2022: -$1,5352022Revenue 2023: $764,865Expenses 2023: $175,573Net Income 2023: $589,2922023Revenue 2024: $275,285Expenses 2024: $194,138Net Income 2024: $81,1472024Revenue 2025: $63,720Expenses 2025: $135,078Net Income 2025: -$71,3582025

Highlighted filing

2011

Revenue-
Expenses$7,008,519
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$6,797,295
Mission and Program Overview

Mission

Our mission is to provide outstanding education and training to students.

Major Activities

Activity 2
Counseling and training programCalifornia Family Counseling Center (CALFAM) at Phillips Graduate Institute trains and supervises students and post-graduate interns in preparation for licensures as marriage and family therapists. To extend mental health services to the public at large, Phillips substantially subsidizes CALFAM operations in order to provide low-fee counseling services to the local community, under served populations and off-site partners.
Activity 3
MFT stipend administrationThe California Department of Mental Health initiated educational stipend programs for various disciplines including marriage and family therapists in an effort to address the need for mental health professionals in underserved communities. Funded through the Mental Health Services Act (MHSA), the stipend programs are part of a larger workforce plan to recruit, train, and retain professionals committed to a career in public mental health practice. The California Educational MFT Stipend Program is an incentive programs to recruit MFT graduates and address workforce shortages in mental health care throughout the state. In order to implement a statewide recruitment of MFT students for these stipends, the professional organizations and the MFT school administrators formed a network of five regional consortia that reached 19 counties. Phillips Graduate Institute is administering the delivery of sixty stipends through its partnership with the regional consortia. The selected and awarded MFT graduates provide mental health services in understaffed, impoverished ethnic or racial communities. Many awarded MFT graduates are able to provide mental health services in threshold languages other than English and address and can provide clinical service to populations requiring professionals with bilingual and multicultural capacities. Through the application process, the awarded MFT graduates demonstrated a commitment to serving as professionals, the disadvantaged communities where they grew up or still live. Some disclosed their familys challenges of having a member with mental illness and with the struggles of inadequate care, limited resources, and the stigma they experienced. The stipend recipients expressed a desire to continue their dedication to community service as practitioners in the public mental health delivery system.
Filing and Contact Details

Filer

EIN
95-2849731
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IRS990/Activity2/Description0Counseling and training programCalifornia Family Counseling Center (CALFAM) at Phillips Graduate Institute trains and supervises students and post-graduate interns in preparation for licensures as marriage and family therapists. To extend mental health services to the public at large, Phillips substantially subsidizes CALFAM operations in order to provide low-fee counseling services to the local community, under served populations and off-site partners.
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,897,855
Liabilities
$2,779,077
Net assets
$118,778
Revenue
-
Expenses
$7,008,519
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.06$0.14$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.76$0.18$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.75$1.28$0.53$0.34$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.75$1.28$0.53$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.28$0.56$1.86$2.35$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.39$0.27$4.02$3.81$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.48$4.42$0.06$8.04$6.74$1.30
2017Detailed filing. Detailed filing data is available for this year.$3.07$4.85$1.78$7.95$10.2$2.22
2016Detailed filing. Detailed filing data is available for this year.$4.22$3.39$0.83$7.58$7.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.64$2.89$0.75$7.15$6.71$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.28$2.97$0.31$6.21$6.77$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$3.31$0.87$6.59
2012Summary only. Only limited summary data is available for this year.$4.42$3.66$0.76$7.15$6.51$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.78$0.12$7.01
2011Summary only. Only limited summary data is available for this year.$2.90$2.78$0.12$6.80$7.01$0.21