ADLER GRADUATE SCHOOL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ADLER GRADUATE SCHOOL (EIN 41-0970173)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202421359349311962
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T21:18:55-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 S 6TH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410970173	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADLER GRADUATE SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ADLE	BusinessNameControlTxt
Phone	6128617554	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10225 YELLOW CIRCLE DRIVE	AddressLine1Txt
City	MINNETONKA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55343	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SOLANGE RIBEIRO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6128617554	PhoneNum
Signature	2024-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SOLANGE	PersonFirstNm
Person Last	RIBEIRO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANN NEIL	PreparerPersonNm
PTIN	P01817922	PTIN
Phone	6123764500	PhoneNum
Preparation	2024-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SOLANGE RIBEIRO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10225 YELLOW CIRCLE DRIVE	AddressLine1Txt
City	MINNETONKA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55343	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,882,933	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALFREDADLER.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	PREPARING MENTAL HEALTH AND HUMAN SERVICE PROFESSIONALS WITH A STRONG ADLERIAN FOUNDATION TO FOSTER ENCOURAGEMENT, COLLABORATION, AND A SENSE OF BELONGING WITH THE INDIVIDUALS, FAMILIES, AND THE CULTURALLY DIVERSE COMMUNITIES THEY SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$306,594	PYContributionsGrantsAmt
CY Contributions Grants	$166,403	CYContributionsGrantsAmt
PY Program Service Revenue	$3,403,772	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,595,063	CYProgramServiceRevenueAmt
PY Investment Income	$20,393	PYInvestmentIncomeAmt
CY Investment Income	$76,349	CYInvestmentIncomeAmt
PY Other Revenue	$36,198	PYOtherRevenueAmt
CY Other Revenue	$45,118	CYOtherRevenueAmt
PY Total Revenue	$3,766,957	PYTotalRevenueAmt
CY Total Revenue	$3,882,933	CYTotalRevenueAmt
PY Grants And Similar Paid	$168,551	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$80,404	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,705,461	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,708,543	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,440	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,088,853	PYOtherExpensesAmt
CY Other Expenses	$1,314,068	CYOtherExpensesAmt
PY Total Expenses	$3,962,865	PYTotalExpensesAmt
CY Total Expenses	$4,103,015	CYTotalExpensesAmt
PY Revenues Less Expenses	-$195,908	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$220,082	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,186,495	TotalAssetsBOYAmt
Total Assets EOY	$7,024,702	TotalAssetsEOYAmt
Total Liabilities BOY	$2,489,856	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,432,151	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,696,639	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,592,551	NetAssetsOrFundBalancesEOYAmt
Mission	PREPARING MENTAL HEALTH AND HUMAN SERVICES PROFESSIONALS WITH A STRONG ADLERIAN FOUNDATION TO FOSTER ENCOURAGEMENT, COLLABORATION, AND A SENSE OF BELONGING TO THE INDIVIDUALS, FAMILIES, AND CULTURALLY DIVERSE COMMUNITIES THEY SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,748,158	ExpenseAmt
Grant	$80,404	GrantAmt
Revenue	$3,595,063	RevenueAmt
Desc	DURING THE 2022-23 ACADEMIC YEAR, ADLER GRADUATE SCHOOL HAD AN AVERAGE OF 229 ENROLLED STUDENTS. THESE STUDENTS WERE SEEKING A MASTER'S DEGREE OR POST-BACCALAUREATE CERTIFICATION IN ADLERIAN PSYCHOTHERAPY AND COUNSELING OR COMPLETING THE REQUIRED COURSEWORK FOR LPCC LICENSURE IN THE STATE OF MINNESOTA. DURING THE 2022-23 ACADEMIC YEAR, 76 STUDENTS RECEIVED MASTER'S DEGREES AND 10 STUDENTS RECEIVED CERTIFICATES.	Desc
Total Program Service Expenses	$2,748,158	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	36	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOLANGE RIBEIRO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6128617554	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10225 YELLOW CIRCLE DRIVE	AddressLine1Txt
City	MINNETONKA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55343	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAN AUSTED
BOARD CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
AMY BLAZ
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
COLLINS BYRD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVEN DAVIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRANDON JONES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AJA KING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHARMAINE MCINTOSH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUZ ROEMER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN ROSENBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SOLANGE RIBEIRO
PRESIDENT	40.00		Yes (X)	$160,102	$0	$1,504
CRAIG BELFANY
PROGRAM CHAIR	40.00			$101,049	$0	$29,031	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$261,151	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,535	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SPARK451 INC
PO BOX 845764	BOSTON	MA	022845764	DIGITAL MEDIA MARKETING CAMPAIGN	$161,907
CLIFTONLARSONALLEN LLP
220 SOUTH 6TH STREET SUITE 300	MINNEAPOLIS	MN	55402	ACCOUNTING SERVICES	$104,035

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$134,585	GovernmentGrantsAmt
All Other Contributions	$31,818	AllOtherContributionsAmt
Total Contributions	$166,403	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION AND FEES	Desc
Business	611310	BusinessCd
Total Revenue Column	$3,595,063	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,595,063	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,595,063	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,349	TotalRevenueColumnAmt
Exclusion	$76,349	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
WORKSHOP REVENUE	611710	$29,198	$29,198
OTHER REVENUE	900099	$8,398	$8,398
FINANCE CHARGES	611710	$7,522	$7,522

Field	Value	IRS element (for citing)
Other Revenue Total	$45,118	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,882,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,595,063	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$121,467	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$80,404	TotalAmt
Program Services	$80,404	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$278,590	TotalAmt
Management And General	$278,590	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,044,843	TotalAmt
Program Services	$1,704,898	ProgramServicesAmt
Management And General	$337,868	ManagementAndGeneralAmt
Fundraising	$2,077	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$203,060	TotalAmt
Program Services	$163,022	ProgramServicesAmt
Management And General	$39,839	ManagementAndGeneralAmt
Fundraising	$199	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$182,050	TotalAmt
Program Services	$134,596	ProgramServicesAmt
Management And General	$47,290	ManagementAndGeneralAmt
Fundraising	$164	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,318	TotalAmt
Management And General	$10,318	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$195,413	TotalAmt
Management And General	$195,413	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$125,382	TotalAmt
Program Services	$53,554	ProgramServicesAmt
Management And General	$71,828	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$172,954	TotalAmt
Management And General	$172,954	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,084	TotalAmt
Program Services	$83,682	ProgramServicesAmt
Management And General	$29,402	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$95,416	TotalAmt
Program Services	$70,608	ProgramServicesAmt
Management And General	$24,808	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$188,652	TotalAmt
Program Services	$139,602	ProgramServicesAmt
Management And General	$49,050	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,390	TotalAmt
Program Services	$23,229	ProgramServicesAmt
Management And General	$8,161	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$116,577	TotalAmt
Program Services	$86,267	ProgramServicesAmt
Management And General	$30,310	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$100,643	TotalAmt
Program Services	$74,476	ProgramServicesAmt
Management And General	$26,167	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,959	TotalAmt
Program Services	$31,050	ProgramServicesAmt
Management And General	$10,909	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MATERIAL AND SUPPLIES	$45,208	$33,454	$11,754
LIBRARY EXPENSE	$35,133	$35,133
TRAINING	$19,290	$14,275	$5,015
GRADUATION	$6,550	$4,847	$1,703

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,099	TotalAmt
Program Services	$15,061	ProgramServicesAmt
Management And General	$1,038	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,103,015	TotalAmt
Program Services	$2,748,158	ProgramServicesAmt
Management And General	$1,352,417	ManagementAndGeneralAmt
Fundraising	$2,440	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$374,721	BOYAmt
EOY	$161,787	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,393,224	BOYAmt
EOY	$2,462,753	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$159,053	BOYAmt
EOY	$115,098	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,025	BOYAmt
EOY	$22,486	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$124,279	BOYAmt
EOY	$147,162	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,638,926	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$608,360	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,108,193	BOYAmt
EOY	$4,030,566	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$84,850	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,186,495	BOYAmt
EOY	$7,024,702	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,315	BOYAmt
EOY	$106,370	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$44,971	BOYAmt
EOY	$48,931	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,323,881	BOYAmt
EOY	$2,264,350	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,689	BOYAmt
EOY	$12,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,489,856	BOYAmt
EOY	$2,432,151	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,651,726	BOYAmt
EOY	$4,560,616	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,913	BOYAmt
EOY	$31,935	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,696,639	BOYAmt
EOY	$4,592,551	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,186,495	BOYAmt
EOY	$7,024,702	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$220,082	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,545	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$122,539	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,770,000	OtherCostOrOtherBasisAmt
Book Value	$1,770,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,404,971	OtherCostOrOtherBasisAmt
Depreciation	$392,675	DepreciationAmt
Book Value	$2,012,296	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$425,855	OtherCostOrOtherBasisAmt
Depreciation	$195,775	DepreciationAmt
Book Value	$230,080	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,100	OtherCostOrOtherBasisAmt
Depreciation	$19,910	DepreciationAmt
Book Value	$18,190	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,030,566	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Amt	$12,500	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,500	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,918,523	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,545	NetUnrealizedGainsInvstAmt
Other Revenue	$122,539	OtherRevenueAmt
Revenue Not Reported	$115,994	RevenueNotReportedAmt
Revenue Subtotal	$3,802,529	RevenueSubtotalAmt
Other Revenues Not Included	$80,404	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$80,404	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,882,933	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,022,611	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,022,611	ExpensesSubtotalAmt
Other Expenses Not Included	$80,404	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$80,404	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,103,015	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ACCORDING TO AN INTERNAL REVENUE SERVICE DETERMINATION LETTER. ACCORDINGLY, THE SCHOOL IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT TO THE EXTENT IT DERIVES INCOME FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSES (UNRELATED TRADE OR BUSINESS ACTIVITIES). THE SCHOOL HAD NO MATERIAL UNRELATED BUSINESS INCOME DURING THE YEAR. IT IS ALSO EXEMPT FROM STATE INCOME TAX. THE SCHOOL FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE SCHOOL FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. THE SCHOOL'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GAIN ON INTEREST RATE SWAP 122,539.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND GRANTS 80,404.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND GRANTS 80,404.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE SCHOOL'S NONDISCRIMUNATORY POLICY IS PUBLISHED ON THE WEBSITE, IN STUDENT AND FACULTY HANDBOOK & CATALOG, AND ON JOB SOLICITATIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	91	RecipientCnt
Cash Grant	$80,404	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE COLLEGE PROVIDES 10% TUITION DISCOUNTS TO ELIGIBLE ALUMNI, PERSONS OFFICIALLY REGISTERED AS A MEMBER OF A NATIVE AMERICAN TRIBAL GOUP, PERSONS WHO ARE ACTIVE IN OR AN HONORABLY DISCHARGED VETERAN OF A BRANCH OF THE MILITARY AND THEIR SPOUSES, AND PERSONS CURRENLTY EMPLOYED WITH A COMMUNITY PARTNER ORGANIZATION. EMPLOYEES OF COMMUNITY PARTNER ORGANIZATIONS MUST REAPPLY FOR THE DISCOUNT EACH TERM TO VERIFY CONTINUED EMPLOYMENT. ALL OFHTER ELIGIBLE PERSONS APPLY FOR THE DISCOUNT WHEN THEY ENROLL.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SOLANGE RIBEIRO	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$160,102	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$1,504	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$161,606	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE COLLEGE DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. HOWEVER, COMMITTEE MEETINGS ARE DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO IT BEING FILE WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, COMMITTEE MEMBERS WITH BOARD-DELEGATED POWERS, OFFICERS, AND KEY EMPLOYEES. THEY ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. DETERMINATIONS WILL BE MADE BY THE MEMBERS OF THE BOARD OR COMMITTEE THAT ARE INDEPENDENT OF THE TRANSACTION WHEN A DISCLOSURE IS MADE OR WHEN A TRANSACTION WITH A POTENTIAL CONFLICT OF INTEREST IS BEING VOTED UPON. COVERED INDIVIDUALS ARE REQUIRED TO (1) DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST; (2) WITHDRAW FROM A MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE SUBJECT MATTER THAT RESULTS IN THE POTENTIAL CONFLICT OF INTEREST; (3) WITHDRAW FROM CONSIDERATION; AND (4) ADHERE TO OTHER POLICY GUIDELINES. PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15A	THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE GOVERNANCE COMMITTEE. FOR THE CURRENT PRESIDENT, THE GOVERNANCE COMMITTEE UTILIZED AN INDEPENDENT SEARCH FIRM AND, IN CONCERT WITH THE BOARD OF DIRECTORS, DETERMINED COMPENSATION THAT WAS DOCUMENTED IN THE LETTER OF HIRE. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN DECEMBER 2017. COMPENSATION OF OFFICERS AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	GAIN ON INTEREST RATE SWAP 122,539.