Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$4,482,950
Up $1,414,746 (+46%) from 2017
Net Assets
Up$58,765
Up $1,842,617 (+103%) from 2017
Liabilities
Down$4,424,185
Down $427,871 (-8.8%) from 2017
Revenue And Expenses
Revenue
Up$8,040,678
Up $95,198 (+1.2%) from 2017
Expenses
Down$6,741,707
Down $3,425,348 (-34%) from 2017
Net Income
Up$1,298,971
Up $3,520,546 (+158%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $8,040,678
Mission and Program Overview
Mission
Our mission is to provide outstanding education and training to students.
"our mission is to provide outstanding education & training to students as well as counseling & consulting services to the community...."
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,029,684 | $1,752,500 | ▲ $722,816 |
| Cash and Non-Interest-Bearing Accounts | $401,946 | $1,237,744 | ▲ $835,798 |
| Savings and Temporary Cash Investments | $1,051,955 | $675,369 | ▼ $376,586 |
| Land, Buildings, and Equipment, Net | $243,504 | $482,896 | ▲ $239,392 |
| Prepaid Expenses and Deferred Charges | $341,115 | $251,819 | ▼ $89,296 |
| Total Assets | $3,068,204 | $4,482,950 | ▲ $1,414,746 |
| Other Assets Total | - | $82,622 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,499,613 | $1,894,506 | ▲ $394,893 |
| Mortgage Notes Payable Secured by Investment Property | $2,097,358 | $1,402,395 | ▼ $694,963 |
| Deferred Revenue | $1,255,085 | $700,132 | ▼ $554,953 |
| Other Liabilities | - | $427,152 | - |
| Total Liabilities | $4,852,056 | $4,424,185 | ▼ $427,871 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,803,120 | $39,497 | ▲ $1,842,617 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Temporarily Rstr Net Assets | $9,268 | $9,268 | → $0 |
| Total Net Assets Fund Balance | $-1,783,852 | $58,765 | ▲ $1,842,617 |
| Total Liabilities and Net Assets / Fund Balance | $3,068,204 | $4,482,950 | ▲ $1,414,746 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,601 | $111,032 | - |
| Equipment | $470,295 | $410,242 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $19,268 | - | - | - | $19,268 |
| 2016 | $19,268 | - | - | - | $19,268 |
| 2015 | $19,268 | - | - | - | $19,268 |
| 2014 | $19,268 | - | - | - | $19,268 |
| 2013 | $19,268 | - | - | - | $19,268 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Christopher | President | FT | $160,000 | $160,000 |
| Randy Christopher | - | - | $160,000 | $160,000 |
| John Davis | Chief Financial Officer | FT | $138,499 | $138,499 |
| Krikor Moleyan | Chief Legal Counsel | FT | $120,000 | $120,000 |
| Jose Luis Flores | Department Manager | FT | $118,497 | $118,497 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Tao | Chair |
| Dale Hudson | Director |
| Jian Shi | Director |
| Paul Hsu | Director |
| Sarah Kelley | Director |
| Tremain Walker | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,980
- Program Service Revenue
- $8,035,453
- Investment Income
- $245
- Other Revenue
- $0
- All Other Contributions
- $4,980
- Change in Net Assets
- $1,298,971
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,040,433
- Revenue Not Reported on Financial Statements
- $245
- Other Revenue Adjustments
- $245
- Total Revenue per Audited Statements
- $8,040,433
- Total Revenue per Form 990
- $8,040,678
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,036,933 |
| Other Expenses | $2,704,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,032,022 | $1,894,671 | $0 | $3,926,693 |
| All Other Expenses | $740,283 | $514,425 | $0 | $1,254,708 |
| Insurance | $312,455 | $291,323 | $0 | $603,778 |
| Advertising | $195,145 | $21,683 | $0 | $216,828 |
| Fees for Services Other | $175,536 | $0 | $0 | $175,536 |
| Information Technology | $125,212 | $13,912 | $0 | $139,124 |
| Fees for Services Legal | $17,984 | $101,908 | $0 | $119,892 |
| Other Salaries and Wages | $55,120 | $55,120 | $0 | $110,240 |
| Depreciation Depletion | $43,725 | $21,863 | $0 | $65,588 |
| Fees for Services Accounting | $24,260 | $24,260 | $0 | $48,520 |
| Interest | $16,901 | $16,902 | $0 | $33,803 |
| Office Expenses | $0 | $30,186 | $0 | $30,186 |
| Travel | $4,403 | $12,408 | $0 | $16,811 |
| Total Functional Expenses | $3,743,046 | $2,998,661 | $0 | $6,741,707 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,741,707 |
| Total Expenses per Audited Statements | $6,741,707 |
| Total Expenses per Form 990 | $6,741,707 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $427,152 |
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Phillips Graduate University
- EIN
- 95-2849731
- Phone
- 8183865600
- Address
- 19900 PLUMMER STREET, CHATSWORTH, CA 91311
Signing Officer
- Name
- John Davis
- Title
- CFO
- Phone
- 8183865600
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Davis
- Formed
- 1971
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 173
- Volunteers
- 0
Preparer
- Firm
- Barry Glasser & Company
- Address
- 30423 CANWOOD ST STE 218, AGOURA HILLS, CA 91301
- Preparer
- Barry Glasser CPA
- Phone
- 8188749940
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The completed 990 is submitted to the audit committee for review. Any changes are incorporated prior to submission to the board of trusteesn for review. The Board of trustees submits questions or comments in writing. Additional changes/corrections are incorporated and the form is submitted to the Board for final approval prior to submission.”
Pt VI, Line 12C
“Each year faculty and staff receive facility handbooks in which the conflict of interest policy is described. All must acknowledge receipt and understanding of the policy and are asked to disclose any interests that could rise to conflicts.”
Pt VI, Line 15A
“Determination of current CEO's salary was based upon several factors. 1.Available resources; 2. Qualifications, skills and experoence; 3. Salary of former CEO; 4. Salary review of compensation of executives in similiar positions. Determination of other officers and key employees were based upon comparibility data and available organization resources”
Pt XI
“Equity of the temporarily restricted and permanently restricted funds”
Pt VI, Line 15B
“See explanation of Part VI, line 15a above”
Form 990, Part IX, Line 24E
“Books/Supplies 3636. 3636. 0. 0.”
Form 990, Part IX, Line 24E
“Clinical Expenses 150. 150. 0. 0.”
Form 990, Part IX, Line 24E
“Screening Services 2982. 2982. 0. 0.”
Form 990, Part IX, Line 24E
“Graduation Ceremonies 13808. 13808. 0. 0.”
Form 990, Part IX, Line 24E
“Guest Lecturers/Speakers 7218. 7218. 0. 0.”
Form 990, Part IX, Line 24E
“Student Supplies 637. 637. 0. 0.”
Form 990, Part IX, Line 24E
“Student Testing Costs 2597. 2597. 0. 0.”
Form 990, Part IX, Line 24E
“Janitorial Services 29909. 17945. 11964. 0.”
Form 990, Part IX, Line 24E
“Maintenance and Repairs 43644. 24986. 18658. 0.”
Form 990, Part IX, Line 24E
“Rent 851090. 510654. 340436. 0.”
Form 990, Part IX, Line 24E
“Utilities 101445. 60867. 40578. 0.”
Form 990, Part IX, Line 24E
“Dues and Subscriptions 85970. 77373. 8597. 0.”
Form 990, Part IX, Line 24E
“Merchant Fees 39104. 39104. 0. 0.”
Form 990, Part IX, Line 24E
“Bank Service Charges 23886. 0. 23886. 0.”
Form 990, Part IX, Line 24E
“Bad Debt Expense 264. 264. 0. 0.”
Form 990, Part IX, Line 24E
“Automobile Expense 3637. 1819. 1818. 0.”
Form 990, Part IX, Line 24E
“Leased Equipment 34998. 31498. 3500. 0.”
Form 990, Part IX, Line 24E
“Payroll Service Fees 6715. 3358. 3357. 0.”
Form 990, Part IX, Line 24E
“Postage and Delivery 8428. 4214. 4214. 0.”
Form 990, Part IX, Line 24E
“Printing and Reproduction 6623. 3311. 3312. 0.”
Form 990, Part IX, Line 24E
“Storage 56315. 33789. 22526. 0.”
Form 990, Part IX, Line 24E
“Property Taxes 13507. 8104. 5403. 0.”
Form 990, Part IX, Line 24E
“Taxes and Licenses 874. 0. 874. 0.”
Form 990, Part IX, Line 24E
“Telephone 32429. 9729. 22700. 0.”
Form 990, Part IX, Line 24E
“Accreditation Expenses 29620. 29620. 0. 0.”
Form 990, Part IX, Line 24E
“FSA Admin fees 761. 761. 0. 0.”
Form 990, Part IX, Line 24E
“Professional Development 8816. 6612. 2204. 0.”
Form 990, Part IX, Line 24E
“Professioanl Fees: Consulting 26833. 26833. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 797. 399. 398. 0.”
Form 990, Part IX, Line 24E
“Undistributed -184030. -184030. 0. 0.”
Form 990, Part IX, Line 24E
“Student Activities 2045. 2045. 0. 0.”
Financial Statement Notes
Other
“The Institution is a charitable, nonprofit, tax-exempt organization qualified under Section 501(c)(3) of the Internal Revenue Code and corresponding provisions of the California Revenue and Taxation Code. AQccordingly, no provision for Federal income tax of California Franchise Tax has been provided in the financial staatements. The Institution is also classified as an entity that is nit a rovate foundation within the meaning or Section 509(a) and qualifies for deductible contributions a provided in Section 170(b)(A).(vi)”
Pt XI, Line 4B
“Investment Earnings”
Raw XML AppendixShowing 400 of 534 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/AccountsReceivableGrp/EOYAmt | 0 | 1752500 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21683 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 195145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 216828 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 514425 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 740283 |
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| IRS990/Desc | 0 | THE ACADEMIC PROGRAMS EDUCATE, TRAIN AND PREPARE STUDENTS FOR CAREERS IN THE FOLLOWING AREAS: MARRIAGE AND FAMILY THERAPY, SCHOOL COUNSELING, MARRAIGE 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 |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3116621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48520 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 101908 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17984 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 119892 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175536 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRIKOR MOLEYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSE LUIS FLORES |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Legal Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Department Manager |
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| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8040678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13912 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 125212 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139124 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 312455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 603778 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16902 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16901 |
| IRS990/InterestGrp/TotalAmt | 0 | 33803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 245 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 521274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 482896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1004170 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | "Our mission is to provide outstanding education & training to students |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2097358 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1402395 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1783852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58765 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30186 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82622 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 427152 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110240 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 341115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 251819 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DAVIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 524378 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FWS Grants |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Clinic Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Clinic Income Discounts |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Stipend Admin Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7098237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 443489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -2275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 626425 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COUNSELING CENTER AT PHILLIPS GRADUATE INSTITUTE TRAINS AND SUPERVISES STUDENTS AND POST-GRADUATE INTERNS IN PREPARATION FOR LICENSURES AS MARRIAGE AND FAMILY THERAPISTS TO EXTENS MENTAL HEALTHSERVICES TO THE PUBLIC. AT LARGE, PHILLIPS SUBSIDIZES THE COUNSELING SERVICES TO LOCAL CMMUNITY, UNDER SERVED POPULATIONS AND OFF-SITE PARTNERS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 626425 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 626425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8029 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 823 |
| IRS990/PYOtherExpensesAmt | 0 | 5865922 |
| IRS990/PYOtherRevenueAmt | 0 | 20866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7915762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2221575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4301133 |
| IRS990/PYTotalExpensesAmt | 0 | 10167055 |
| IRS990/PYTotalRevenueAmt | 0 | 7945480 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1298971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7409028 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1051955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 675369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19268 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 19268 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19268 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19268 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19268 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19268 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19268 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19268 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19268 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19268 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 470295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 410242 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 880537 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6741707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 123633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 427152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Rent Liability |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 245 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.52000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 245 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8040433 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Institution is a charitable, nonprofit, tax-exempt organization qualified under Section 501(c)(3) of the Internal Revenue Code and corresponding provisions of the California Revenue and Taxation Code. AQccordingly, no provision for Federal income tax of California Franchise Tax has been provided in the financial staatements. The Institution is also classified as an entity that is nit a rovate foundation within the meaning or Section 509(a) and qualifies for deductible contributions a provided in Section 170(b)(A).(vi) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Investment Earnings |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 4b |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.48000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 482896 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6741707 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 427152 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8040678 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8040433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6741707 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE ORGANIZATION'S WEBSITE, IN ADDITION TO THE REGISTRATION DOCUMENTS. THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE ORGANIZATION'S WEBSITE, IN ADDITION TO THE REGISTRATION DOCUMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS RIGHT TO RECEIVE FINANCIAL ASSISTANCE HAS NEVER BEEN REVOKED |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RANDY CHRISTOPHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The completed 990 is submitted to the audit committee for review. Any changes are incorporated prior to submission to the board of trusteesn for review. The Board of trustees submits questions or comments in writing. Additional changes/corrections are incorporated and the form is submitted to the Board for final approval prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each year faculty and staff receive facility handbooks in which the conflict of interest policy is described. All must acknowledge receipt and understanding of the policy and are asked to disclose any interests that could rise to conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Determination of current CEO's salary was based upon several factors. 1.Available resources; 2. Qualifications, skills and experoence; 3. Salary of former CEO; 4. Salary review of compensation of executives in similiar positions. Determination of other officers and key employees were based upon comparibility data and available organization resources |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equity of the temporarily restricted and permanently restricted funds |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | See explanation of Part VI, line 15a above |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Books/Supplies 3636. 3636. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Clinical Expenses 150. 150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Screening Services 2982. 2982. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Graduation Ceremonies 13808. 13808. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Guest Lecturers/Speakers 7218. 7218. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Student Supplies 637. 637. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Student Testing Costs 2597. 2597. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Janitorial Services 29909. 17945. 11964. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Maintenance and Repairs 43644. 24986. 18658. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Rent 851090. 510654. 340436. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Utilities 101445. 60867. 40578. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Dues and Subscriptions 85970. 77373. 8597. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Merchant Fees 39104. 39104. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Bank Service Charges 23886. 0. 23886. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Bad Debt Expense 264. 264. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Automobile Expense 3637. 1819. 1818. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Leased Equipment 34998. 31498. 3500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Payroll Service Fees 6715. 3358. 3357. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Postage and Delivery 8428. 4214. 4214. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Printing and Reproduction 6623. 3311. 3312. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Storage 56315. 33789. 22526. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Property Taxes 13507. 8104. 5403. 0. |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,482,950
- Liabilities
- $4,424,185
- Net assets
- $58,765
- Revenue
- $8,040,678
- Expenses
- $6,741,707
- Net income
- $1,298,971