Civic Intelligence

Phillips Graduate University

990 • Fiscal year 2012 • EIN 95-2849731

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.PGU.EDU

View Organization Page

19900 Plummer Street91311
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,420,226

Flat from 2012

Net Assets

Flat

$757,917

Flat from 2012

Liabilities

Flat

$3,662,309

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,511,816

Flat from 2012

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 2012: $4,420,226Liabilities 2012: $3,662,309Net Assets 2012: $757,9172012Assets 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

2012

Assets$4,420,226
Liabilities$3,662,309
Net Assets$757,917
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,797,295Expenses 2011: $7,008,519Net Income 2011: -$211,2242011Expenses 2012: $6,511,8162012Revenue 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

2012

Revenue-
Expenses$6,511,816
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$7,150,955
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Counseling and training programThe Counseling Center 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 subsidizes The Counseling Center 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 program 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
Raw XML AppendixShowing 400 of 597 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01358615
IRS990/AccountsPayableAccruedExpenses/EOY02386076
IRS990/AccountsReceivable/BOY0259172
IRS990/AccountsReceivable/EOY0284472
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Counseling and training programThe Counseling Center 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 subsidizes The Counseling Center operations in order to provide low-fee counseling services to the local community, under served populations and off-site partners.
IRS990/Activity2/Expense0830772
IRS990/Activity2/Revenue0602299
IRS990/Activity3/Description0MFT 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 program 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.
IRS990/Activity3/Expense0322912
IRS990/Activity3/Revenue0391300
IRS990/ActivityOrMissionDescription0Phillips Graduate Institute offers graduate degrees in psychology and consulting. The mission is to provide outstanding education and training to students as well as counseling and consulting services to the community.
IRS990/AddressPrincipalOfficerUS/AddressLine105610 GARTH AVENUE
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090056
IRS990/Advertising/Fundraising0770
IRS990/Advertising/ManagementAndGeneral011564
IRS990/Advertising/ProgramServices035547
IRS990/Advertising/Total047881
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions083072
IRS990/AllOtherExpenses/Fundraising0683
IRS990/AllOtherExpenses/ManagementAndGeneral07043
IRS990/AllOtherExpenses/ProgramServices055489
IRS990/AllOtherExpenses/Total063215
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY026022
IRS990/CashNonInterestBearing/EOY0739730
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0396823
IRS990/CompCurrentOfficersDirectors/ProgramServices0209957
IRS990/CompCurrentOfficersDirectors/Total0606780
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising012547
IRS990/ConferencesMeetings/ManagementAndGeneral033826
IRS990/ConferencesMeetings/ProgramServices08784
IRS990/ConferencesMeetings/Total055157
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear083072
IRS990/ContributionsGrantsPriorYear025503
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0479122
IRS990/DeferredRevenue/EOY0464764
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral050304
IRS990/DepreciationDepletion/ProgramServices0168410
IRS990/DepreciationDepletion/Total0218714
IRS990/DescribedIn501C30true
IRS990/Description0Academic ProgramsThe academic programs educate, train and prepare students for careers in the following areas: Marriage and Family Therapy, School Counseling, Marriage and Family Therapy/ Art Therapy, School Psychology, Clinical Psychology, and Organizational Consulting. Where applicable, all educational requirements at the state-level are strictly adhered to in all academic programs (MFT, MFT/AT, SC, SP and CPDP), allowing the students to pursue the appropriate professional credentials necessary for success.Continuing Education/Extension provides adjunctive education and training to students, interns and licensed professionals. This education and training enhances the professional development of therapists, counselors and consultants as well as fulfills state licensure requirements as applicable.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03443735
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral043700
IRS990/FeesForServicesAccounting/Total043700
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral031312
IRS990/FeesForServicesLegal/Total031312
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral042143
IRS990/FeesForServicesOther/ProgramServices024949
IRS990/FeesForServicesOther/Total067092
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0La Vonne D Lawson
IRS990/Form990PartVIISectionA/NamePerson1Mercedes Paz
IRS990/Form990PartVIISectionA/NamePerson2Lawrence N Hurwitz
IRS990/Form990PartVIISectionA/NamePerson3Ralph Amos
IRS990/Form990PartVIISectionA/NamePerson4Sally Lew
IRS990/Form990PartVIISectionA/NamePerson5Katrice McCorkle-Moore
IRS990/Form990PartVIISectionA/NamePerson6Eric L Moore
IRS990/Form990PartVIISectionA/NamePerson7Dale Hudson
IRS990/Form990PartVIISectionA/NamePerson8Mark S McMorrow
IRS990/Form990PartVIISectionA/NamePerson9Edwin S Cox
IRS990/Form990PartVIISectionA/NamePerson10Randall W Phillips
IRS990/Form990PartVIISectionA/NamePerson11Karen L Semien
IRS990/Form990PartVIISectionA/NamePerson12Deborah Buttitta
IRS990/Form990PartVIISectionA/NamePerson13Tanya Pontep
IRS990/Form990PartVIISectionA/NamePerson14Yolanda J Gorman
IRS990/Form990PartVIISectionA/NamePerson15Jose Luis Flores
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation116463
IRS990/Form990PartVIISectionA/OtherCompensation128348
IRS990/Form990PartVIISectionA/OtherCompensation138080
IRS990/Form990PartVIISectionA/OtherCompensation1417807
IRS990/Form990PartVIISectionA/OtherCompensation1518691
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11107521
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1287003
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13103505
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14191788
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15107789
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Chairman
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990PartVIISectionA/Title14President & CEO
IRS990/Form990PartVIISectionA/Title15Program Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07150955
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising02060
IRS990/InformationTechnology/ManagementAndGeneral065680
IRS990/InformationTechnology/ProgramServices076716
IRS990/InformationTechnology/Total0144456
IRS990/Insurance/ManagementAndGeneral031456
IRS990/Insurance/ProgramServices011005
IRS990/Insurance/Total042461
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral086132
IRS990/Interest/Total086132
IRS990/InventoriesForSaleOrUse/BOY01370
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear06852
IRS990/InvestmentIncomePriorYear03451
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06852
IRS990/InvestmentIncome/TotalRevenueColumn06852
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01684366
IRS990/LandBuildingsEquipmentBasis02187964
IRS990/LandBuildingsEquipmentBasisNet/BOY0685361
IRS990/LandBuildingsEquipmentBasisNet/EOY0503598
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of Phillips Graduate Institute is to provide outstanding education and training to students as well as counseling and consulting services to the community.We inspire personal transformation and professional excellence in an experiential, collaborative and innovative learning environment.Most significant activities: Phillips Graduate Institute offers four Master of Arts (M.A.) degree programs, two Doctoral of Psychology (Psy.D.)degree programs, and a range of elective courses designed to provide students with training in specialized areas of study. In additon, Phillips Graduate Institute offers clinical training for doctoral and masters- level students and interns with the opportunity to provide affordable counseling, psycho-educational assessment as well as other services to the community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0500000
IRS990/MortNotesPyblSecuredInvestProp/EOY0500000
IRS990/NameOfPrincipalOfficerPerson0Yolanda J Gorman
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0118778
IRS990/NetAssetsOrFundBalancesEOY0757917
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K04
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0190
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01816
IRS990/Occupancy/ManagementAndGeneral0179737
IRS990/Occupancy/ProgramServices0662878
IRS990/Occupancy/Total0844431
IRS990/OfficeExpenses/Fundraising0810
IRS990/OfficeExpenses/ManagementAndGeneral032754
IRS990/OfficeExpenses/ProgramServices097105
IRS990/OfficeExpenses/Total0130669
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01
IRS990/OtherEmployeeBenefits/Fundraising04839
IRS990/OtherEmployeeBenefits/ManagementAndGeneral058394
IRS990/OtherEmployeeBenefits/ProgramServices0199232
IRS990/OtherEmployeeBenefits/Total0262465
IRS990/OtherExpensePriorYear02208112
IRS990/OtherExpensesCurrentYear02039231
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1Library
IRS990/OtherExpenses/Description2Lease Expense
IRS990/OtherExpenses/Description3All Other Expenses
IRS990/OtherExpenses/Fundraising01561
IRS990/OtherExpenses/Fundraising14377
IRS990/OtherExpenses/ManagementAndGeneral011540
IRS990/OtherExpenses/ManagementAndGeneral17255
IRS990/OtherExpenses/ManagementAndGeneral249252
IRS990/OtherExpenses/ProgramServices015820
IRS990/OtherExpenses/ProgramServices134230
IRS990/OtherExpenses/ProgramServices229021
IRS990/OtherExpenses/ProgramServices3100829
IRS990/OtherExpenses/Total028921
IRS990/OtherExpenses/Total134230
IRS990/OtherExpenses/Total236276
IRS990/OtherExpenses/Total3154458
IRS990/OtherLiabilities/BOY0441340
IRS990/OtherLiabilities/EOY0311469
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear013787
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0Library & Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013787
IRS990/OtherRevenueMisc/TotalRevenueColumn013787
IRS990/OtherRevenuePriorYear07852
IRS990/OtherSalariesAndWages/Fundraising051139
IRS990/OtherSalariesAndWages/ManagementAndGeneral0638660
IRS990/OtherSalariesAndWages/ProgramServices02695131
IRS990/OtherSalariesAndWages/Total03384930
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03816
IRS990/PayrollTaxes/ManagementAndGeneral047566
IRS990/PayrollTaxes/ProgramServices0167028
IRS990/PayrollTaxes/Total0218410
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY010000
IRS990/PermanentlyRestrictedNetAssets/EOY010000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0271602
IRS990/PrepaidExpensesDeferredCharges/EOY0430511
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2621300
IRS990/ProgramServiceRevenueCY07047244
IRS990/ProgramServiceRevenue/Description0Tuitions and Fees
IRS990/ProgramServiceRevenue/Description1Program fees
IRS990/ProgramServiceRevenue/Description2Counseling Service
IRS990/ProgramServiceRevenuePriorYear06760489
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05961999
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1482946
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2602299
IRS990/ProgramServiceRevenue/TotalRevenueColumn05961999
IRS990/ProgramServiceRevenue/TotalRevenueColumn1482946
IRS990/ProgramServiceRevenue/TotalRevenueColumn2602299
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0639139
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05961999
IRS990/RevenuesLessExpensesCY0639139
IRS990/RevenuesLessExpensesPriorYear0-211224
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04472585
IRS990/SalariesEtcPriorYear04800407
IRS990/SavingsAndTempCashInvestments/BOY01654328
IRS990/SavingsAndTempCashInvestments/EOY02461914
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,420,226
Liabilities
$3,662,309
Net assets
$757,917
Revenue
-
Expenses
$6,511,816
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.66$0.76$6.51
2012Summary only. Only limited summary data is available for this year.$4.42$3.66$0.76$7.15$6.51$0.64
2011Summary only. Only limited summary data is available for this year.$2.90$2.78$0.12$6.80$7.01$0.21