Civic Intelligence

Phillips Graduate University

990 • Fiscal year 2016 • EIN 95-2849731

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.PGI.EDU

View Organization Page

19900 Plummer StreetChatsworth, CA 91311

(818) 654-1721

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$242,201

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,221,993

Up $583,956 (+16%) from 2015

Net Assets

Up

$827,968

Up $76,295 (+10%) from 2015

Liabilities

Up

$3,394,025

Up $507,661 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$7,579,514

Up $431,257 (+6.0%) from 2015

Expenses

Up

$7,503,219

Up $797,459 (+12%) from 2015

Net Income

Down

$76,295

Down $366,202 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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 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

2016

Assets$4,221,993
Liabilities$3,394,025
Net Assets$827,968
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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: -$211,2242011Revenue 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

2016

Revenue$7,579,514
Expenses$7,503,219
Net Income$76,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$7,579,514
Mission and Program Overview

Mission

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

Phillips 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,811,336$2,022,747▲ $211,411
Accounts Receivable$749,039$1,245,544▲ $496,505
Prepaid Expenses and Deferred Charges$364,593$405,672▲ $41,079
Cash and Non-Interest-Bearing Accounts$467,576$321,505▼ $146,071
Land, Buildings, and Equipment, Net$245,493$226,525▼ $18,968
Total Assets$3,638,037$4,221,993▲ $583,956
Liabilities
Accounts Payable and Accrued Expenses$1,858,824$2,337,979▲ $479,155
Deferred Revenue$585,204$751,978▲ $166,774
Mortgage Notes Payable Secured by Investment Property$364,507$304,068▼ $60,439
Other Liabilities$77,829$0▼ $77,829
Total Liabilities$2,886,364$3,394,025▲ $507,661
Net Assets / Fund Balance
Unrestricted Net Assets$732,405$808,700▲ $76,295
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$9,268$9,268→ $0
Total Net Assets Fund Balance$751,673$827,968▲ $76,295
Total Liabilities and Net Assets / Fund Balance$3,638,037$4,221,993▲ $583,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$226,525$394,233$620,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,268---$19,268
2014$19,268---$19,268
2013$19,268---$19,268
2012$19,268---$19,268
2011$19,268---$19,268
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda J GormanPresident & CEOFT$233,876$8,325$242,201
Karen L Semien-mcbrideVice PresidentFT$147,216$4,894$152,110
Tanya P PontepCFOFT$132,223$7,963$140,186
Jose Luis FloresProgram DirectorFT$118,780$12,213$130,993

Board Members and Trustees

NameTitle
Randall W PhillipsChairman
Dale HudsonTrustee
Edwin S CoxTrustee
Eric L MooreTrustee
Faye C MontgomeryTrustee
Katrice Mccorkle-mooreTrustee
Lavonne D LawsonTrustee
Lawrence N HurwitzTrustee
Mark S McmorrowTrustee
Ralph AmosTrustee
Sally LewTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$622,235
Program Service Revenue
$6,938,969
Investment Income
$3,266
Other Revenue
$15,044
All Other Contributions
$622,235
Change in Net Assets
$76,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,674Fair Value
Total Noncash Contributions1$29,674-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,579,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,579,514
Total Revenue per Form 990
$7,579,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,433,792
Other Expenses$3,069,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,721,918$557,501-$3,279,419
Occupancy$702,304$203,895-$906,199
Current Officers, Directors, Trustees, and Key Employees$90,208$511,180-$601,388
Payroll Taxes$218,004$62,568-$280,572
Other Employee Benefits$211,831$60,582-$272,413
All Other Expenses$26,791$144,094-$170,885
Fees for Services Other$96,707$61,829-$158,536
Fees for Services Legal-$93,716-$93,716
Travel$29,520$52,823-$82,343
Information Technology$38,460$19,296-$57,756
Depreciation Depletion$48,701--$48,701
Other Expenses$56,183$43,903-$43,903
Insurance$11,308$29,144-$40,452
Fees for Services Accounting-$34,150-$34,150
Advertising$24,904--$24,904
Interest-$15,974-$15,974
Total Functional Expenses$4,276,839$3,226,380$0$7,503,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,503,219
Total Expenses per Audited Statements$7,503,219
Total Expenses per Form 990$7,503,219
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregory GormanCEO'S SPOUSELegal ServicesNo$86,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Randall w phillips and edwin s cox are distant relatives by marriage. Eric l moore and katrice mccorkle-moore, board members, are husband and wife and both serve on the board of trustees of phillips graduate institute”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is submitted to the audit committee for review. Any changes are incorporated prior to submission to the board of trustees for review. The board of trustees submits questions or comments in writing. Additional changes/corrections are incorporated and the form 990 is submitted to the board for final approval, prior to submission.”

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

“Each year faculty and staff receive faculty handbooks in which the conflict of interest policy is described. All must acknowledge reciept and understanding of the policy and are asked to disclose any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Determination of the current ceo's (hire in may 2009) salary was based on several factors: 1. Available resources 2. Qualifications, skills and experiences 3. Salary of former ceo 4. Salary review of compensation of executives in similar positions. Determination of other officers and key employees were based on comparibility data and available organization resources”

Form 990, Part VI, Section C, Line 18

“Tax returns are currently available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are currently available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Phillips Graduate Institute
EIN
95-2849731
Phone
8186541721
Address
19900 PLUMMER STREET, CHATSWORTH, CA 91311

Signing Officer

Name
Ellie Kaucher
Title
Provost and VP of Academic Affairs
Phone
8186541721
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Kaucher
Formed
1973
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
174
Volunteers
118

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Heidi E White
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertanity in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 547 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/ActivityOrMissionDesc0PHILLIPS 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
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IRS990/Desc0THE 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 PROFFESIONAL DEVELOPMENT OF THERAPISTS, COUNSELORS AND CONSULTANTS AS WELL AS FULFILLS STATE LICENSURE REQUIREMENTS AS APPLICABLE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 EXPERENTIAL, 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 ADDITION, PHILLIPS GRADUATE INSTITUTE OFFERS CLINICAL TRAINING FOR DOCTORAL AND MASTER-LEVEL STUDENTS AND INTERNS WITH THE OPPORTUNITY TO PROVIDE AFFORDABLE COUNSELING, PSYCHO-EDUCATIONAL ASSESSMENT AS WELL AS OTHER SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0304068
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IRS990/NetAssetsOrFundBalancesEOYAmt0827968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029674
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0702304
IRS990/OccupancyGrp/TotalAmt0906199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272413
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01269587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343903
IRS990/OtherExpensesGrp/ProgramServicesAmt056183
IRS990/OtherExpensesGrp/TotalAmt01269587
IRS990/OtherExpensesGrp/TotalAmt172494
IRS990/OtherExpensesGrp/TotalAmt249827
IRS990/OtherExpensesGrp/TotalAmt343903
IRS990/OtherLiabilitiesGrp/BOYAmt077829
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015044
IRS990/OtherRevenueTotalAmt015044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0557501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02721918
IRS990/OtherSalariesAndWagesGrp/TotalAmt03279419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218004
IRS990/PayrollTaxesGrp/TotalAmt0280572
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0364593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0405672
IRS990/PrincipalOfficerNm0ELLIE KAUCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05360815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11051759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2526395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05360815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11051759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2526395
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ProgSrvcAccomActy2Grp/ExpenseAmt0699595
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 SERVICES 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 FAIMILY'S 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/ProgSrvcAccomActy3Grp/ExpenseAmt0286168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03359
IRS990/PYOtherExpensesAmt02013116
IRS990/PYOtherRevenueAmt0163957
IRS990/PYProgramServiceRevenueAmt06180285
IRS990/PYRevenuesLessExpensesAmt0442497
IRS990/PYSalariesCompEmpBnftPaidAmt04692644
IRS990/PYTotalExpensesAmt06705760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07148257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06954013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01811336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02022747
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019268
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07503219
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0394233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620758
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07579514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTANITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt07503219
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07579514
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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/ExplanationTxt0FOR TAX YEAR 2015, NONDISCRIMINATORY POLICY OF PHILLIPS GRADUATE INSTITUTE CAN BE FOUND ON PAGE 4 OF THE INSTITUTIONAL CATALOG. THE INSTITUTIONAL CATALOG IS POSTED ON THE PHILLIPS' WEBSITE AT WWW.PGI.EDU.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,221,993
Liabilities
$3,394,025
Net assets
$827,968
Revenue
$7,579,514
Expenses
$7,503,219
Net income
$76,295
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
2011Summary only. Only limited summary data is available for this year.$2.90$2.78$0.12$6.80$7.01$0.21