PARKER UNIVERSITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PARKER UNIVERSITY (EIN 75-1596658)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-11
- IRS object ID
- 201801929349300620
- Schema version
- 2016v3.0
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-11T10:33:10-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | 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 | 5001 SPRING VALLEY ROAD SUITE 600W | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751596658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKER UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 9724386932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2540 WALNUT HILL LANE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752295612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR WILLIAM MORGAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9724386932 | PhoneNum |
| Signature | 2018-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY ADAMS | PreparerPersonNm |
| PTIN | P01314654 | PTIN |
| Phone | 9723835700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR WILLIAM MORGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2540 WALNUT HILL LANE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752295612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,146,242 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARKER.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | EDUCATOR OF HEALTH CARE AND HEALTH SCIENCE PROFESSIONALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 487 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $188,035 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $652,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $538,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,564,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,506,867 | CYProgramServiceRevenueAmt |
| PY Investment Income | $281,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,328,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $938,316 | PYOtherRevenueAmt |
| CY Other Revenue | $992,658 | CYOtherRevenueAmt |
| PY Total Revenue | $36,437,971 | PYTotalRevenueAmt |
| CY Total Revenue | $40,367,026 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,516,834 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,776,181 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,325,179 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,108,926 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $379,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,510,501 | PYOtherExpensesAmt |
| CY Other Expenses | $15,385,135 | CYOtherExpensesAmt |
| PY Total Expenses | $36,352,514 | PYTotalExpensesAmt |
| CY Total Expenses | $38,270,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $85,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,096,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,141,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,656,747 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,237,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,713,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,904,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,942,793 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PARKER UNIVERSITY, BUILT UPON THE LEGACY OF ITS FLAGSHIP DOCTOR OF CHIROPRACTIC PROGRAM, HAS ESTABLISHED ITSELF AS A LEADING COMPREHENSIVE INSTITUTION. PARKER UNIVERSITY PROVIDES STUDENTS, PATIENTS, AND WELLNESS PROFESSIONALS WITH THE KNOWLEDGE AND HEALTHCARE EXPERIENCES TO REALIZE THEIR FULL POTENTIAL THROUGH A DEDICATED FOCUS ON EDUCATION, RESEARCH, AND SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,147,551 | ExpenseAmt |
| Grant | $448,242 | GrantAmt |
| Revenue | $28,077,834 | RevenueAmt |
| Desc | DOCTOR OF CHIROPRACTIC-PARKER UNIVERSITY WILL EDUCATE INDIVIDUALS IN CHIROPRACTIC WELLNESS TO BE LEADERS IN EDUCATION, RESEARCH, AND SERVICE AS PRIMARY CARE PHYSICIANS AND GATEKEEPERS FOR DIRECT ACCESS TO THE HEALTH DELIVERY SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,482,587 | ExpenseAmt |
| Grant | $1,231,535 | GrantAmt |
| Revenue | $6,791,788 | RevenueAmt |
| Desc | UNDERGRADUATE AND GRAD PROGRAMS-PARKER UNIVERSITY'S UNDERGRADUATE AND GRAD PROGRAMS ARE FOCUSED WITHIN TWO COLLEGES, AND THEIR INDIVIDUAL MISSIONS ARE AS FOLLOWS:THE COLLEGE OF HEALTH SCIENCES MISSION IS TO PROVIDE AN EXCEPTIONAL EDUCATIONAL EXPERIENCE AND SUPERIOR CLINICAL PREPARATION FOR STUDENTS SEEKING CAREERS IN THE HEALTH SCIENCE FIELD. THIS MISSION IS ACCOMPLISHED THROUGH OUR DEDICATION TO EXCELLENCE IN LEARNING AND TEACHING, SCHOLARSHIP, RESEARCH, LEADERSHIP, CLINICAL KNOWLEDGE AND SERVICE TO THE COMMUNITY. OUR PROGRAMS OF STUDY EMPHASIZE PROFESSIONAL INTEGRITY, CRITICAL THINKING, PROBLEM SOLVING, AND PROMOTION OF HEALTH AND WELLNESS. THE COLLEGE OF BUSINESS AND TECHNOLOGY (CBT) PROVIDES HIGH QUALITY INNOVATIVE ONLINE UNDERGRADUATE AND GRADUATE DEGREES IN BUSINESS, TECHNOLOGY, AND HEALTH CARE MANAGEMENT FOR STUDENTS TO SUCCEED IN AN INFORMATION-DRIVEN GLOBAL COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,751,178 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,404,765 | RevenueAmt |
| Desc | POSTGRADUATE EDUCATIONPARKER UNIVERSITY CONTINUING EDUCATION DEPARTMENT'S MISSION IS TO ENHANCE THE DEVELOPMENT OF WELLNESS LEADERS BY OFFERING SOUND, ETHICAL, WELL-RESEARCHED, AND RELEVANT CHIROPRACTIC AND MASSAGE THERAPY CONTINUING EDUCATION PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,135,431 | ExpenseAmt |
| Grant | $96,404 | GrantAmt |
| Revenue | $1,686,978 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES-OTHER PROGRAM SERVICES INCLUDE PARKER'S MASSAGE THERAPY PROGRAM, AND CHIROPRACTIC RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,135,431 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $96,404 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,686,978 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,516,747 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 195 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 487 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKER UNIVERSITY BUSINESS OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9724386932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2540 WALNUT HILL LANE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752295612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|
| OLIVER SMITH | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN BROOKS | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEO CORMIER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VINCENT SCHEFFLER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK DONOVAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| J MICHAEL FLYNN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HUSTON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMUND KING | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY MORGAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYNE MOSCHELLA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS X MURPHY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY OLSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ROSENBAUM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY WOOD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WILLIAM MORGAN | |||||||
| PRESIDENT | 40.00 | Yes (X) | $322,943 | $0 | $33,965 | ||
| JANELLE GIBSON | |||||||
| VP ACADEMIC OPERATIONS | 40.00 | Yes (X) | $178,798 | $0 | $30,872 | ||
| DAVID GARAFOLA | |||||||
| VP BUSINESS AFFAIRS | 40.00 | Yes (X) | $240,765 | $0 | $23,652 | ||
| SANDRA MCLEAN | |||||||
| VP HUMAN RESOURCES | 40.00 | Yes (X) | $149,960 | $0 | $19,645 | ||
| ASHLEY CLEVELAND | |||||||
| VP COLLEGE OF CHIROPRACTIC | 40.00 | Yes (X) | $182,623 | $0 | $21,249 | ||
| RAYMOND ZUKER | |||||||
| VP INSTIT ADVANCEMENT | 40.00 | Yes (X) | $163,419 | $0 | $9,459 | ||
| DONALD MCNUTT | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | Yes (X) | $161,813 | $0 | $32,231 | ||
| REGINA LOGAN | |||||||
| ASSISTANT VP/CONTROLLER | 40.00 | $129,890 | $0 | $17,562 | Yes (X) | ||
| PATRICK BODNAR | |||||||
| DIRECTOR OF WELLNESS CLINICS | 40.00 | $118,100 | $0 | $29,520 | Yes (X) | ||
| RICHARD RIFFE | |||||||
| DEAN OF COLLEGE OF HEALTH SCIENCES | 40.00 | $110,719 | $0 | $10,182 | Yes (X) | ||
| GENE GIGGLEMEN | |||||||
| PROFESSOR | 40.00 | $157,055 | $0 | $27,075 | Yes (X) | ||
| JOHN PERRYMAN | |||||||
| PROFESSOR | 40.00 | $116,632 | $0 | $14,414 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,032,717 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $269,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUTHEAST SERVICE CORPORATION | |||||
| PO BOX 417632 | BOSTON | MA | 02241 | FACILITIES/HOUSEKEEPING | $1,598,640 |
| PINNACLE CONTRACTING INC | |||||
| 7733 FORSYTH BOULEVARD SUITE 1550 | SAINT LOUIS | MO | 63105 | CONSTRUCTION/RENOVATION | $1,227,841 |
| HELIX EDUCATION | |||||
| PO BOX 894 | SALT LAKE CITY | UT | 84110 | STUDENT LEAD GENERATION | $1,092,716 |
| SAGE DINING SERVICES | |||||
| 1402 YORK ROAD | LUTHERVILLETIMONIUM | MD | 21093 | CAFE/DINING SERVICES | $910,443 |
| FINANCIAL AID SERVICES INC | |||||
| 180 INTERSTATE NORTH PARKWAY SUITE | ATLANTA | GA | 30339 | CONSULTING SERVICES | $292,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $200,230 | GovernmentGrantsAmt |
| All Other Contributions | $338,604 | AllOtherContributionsAmt |
| Noncash Contributions | $17,944 | NoncashContributionsAmt |
| Total Contributions | $538,834 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $35,732,177 | $35,732,177 |
| EDUCATIONAL CLINIC | 611310 | $1,260,133 | $1,260,133 |
| DINING AND OTHER AUXILIARY | 611310 | $514,557 | $514,557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,506,867 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,655 | TotalRevenueColumnAmt |
| Exclusion | $273,655 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $328,551 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,778 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $219,773 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,773 | TotalRevenueColumnAmt |
| Exclusion | $219,773 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,080,510 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,025,498 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,055,012 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,055,012 | TotalRevenueColumnAmt |
| Exclusion | $1,055,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,287,473 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,644,940 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $642,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $454,498 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $188,035 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 611310 | BusinessCd |
| Total Revenue Column | $130,352 | TotalRevenueColumnAmt |
| Exclusion | $130,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $130,352 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,367,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,961,365 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $188,035 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,678,792 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,181 | TotalAmt |
| Program Services | $1,686,181 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644,203 | TotalAmt |
| Program Services | $357,353 | ProgramServicesAmt |
| Management And General | $1,049,309 | ManagementAndGeneralAmt |
| Fundraising | $237,541 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,443,100 | TotalAmt |
| Program Services | $11,191,883 | ProgramServicesAmt |
| Management And General | $4,198,263 | ManagementAndGeneralAmt |
| Fundraising | $52,954 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,106 | TotalAmt |
| Program Services | $398,146 | ProgramServicesAmt |
| Management And General | $187,252 | ManagementAndGeneralAmt |
| Fundraising | $6,708 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,268,324 | TotalAmt |
| Program Services | $1,956,259 | ProgramServicesAmt |
| Management And General | $299,323 | ManagementAndGeneralAmt |
| Fundraising | $12,742 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,193 | TotalAmt |
| Program Services | $826,258 | ProgramServicesAmt |
| Management And General | $317,421 | ManagementAndGeneralAmt |
| Fundraising | $17,514 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,507 | TotalAmt |
| Management And General | $27,507 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,547 | TotalAmt |
| Management And General | $88,547 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,814 | TotalAmt |
| Program Services | $633,800 | ProgramServicesAmt |
| Management And General | $169,265 | ManagementAndGeneralAmt |
| Fundraising | $1,749 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563,366 | TotalAmt |
| Program Services | $40,719 | ProgramServicesAmt |
| Management And General | $1,522,530 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,541 | TotalAmt |
| Program Services | $457,468 | ProgramServicesAmt |
| Management And General | $331,842 | ManagementAndGeneralAmt |
| Fundraising | $8,231 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,837 | TotalAmt |
| Program Services | $112,003 | ProgramServicesAmt |
| Management And General | $31,761 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,152,492 | TotalAmt |
| Program Services | $3,033,707 | ProgramServicesAmt |
| Management And General | $2,118,785 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,676 | TotalAmt |
| Program Services | $277,396 | ProgramServicesAmt |
| Management And General | $97,548 | ManagementAndGeneralAmt |
| Fundraising | $14,732 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,382 | TotalAmt |
| Management And General | $86,382 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923,189 | TotalAmt |
| Program Services | $1,442,241 | ProgramServicesAmt |
| Management And General | $480,948 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SEMINAR EXPENSES | $1,277,545 | $1,277,545 | $0 | $0 |
| STUDENT LIFE | $738,265 | $652,076 | $82,301 | $3,888 |
| DUES AND SUBSCRIPTIONS | $337,793 | $116,512 | $217,961 | $3,320 |
| BANK FEES | $259,074 | $181,387 | $77,687 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,795,107 | TotalAmt |
| Program Services | $785,813 | ProgramServicesAmt |
| Management And General | $989,202 | ManagementAndGeneralAmt |
| Fundraising | $20,092 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,270,242 | TotalAmt |
| Program Services | $25,516,747 | ProgramServicesAmt |
| Management And General | $12,373,834 | ManagementAndGeneralAmt |
| Fundraising | $379,661 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,910,735 | BOYAmt |
| EOY | $7,862,566 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,487 | BOYAmt |
| EOY | $223,065 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,335 | BOYAmt |
| EOY | $1,087,597 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,878 | BOYAmt |
| EOY | $734,609 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,455 | BOYAmt |
| EOY | $119,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,572,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,240,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,510,791 | BOYAmt |
| EOY | $12,332,054 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,731,719 | BOYAmt |
| EOY | $35,999,182 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,132 | BOYAmt |
| EOY | $200,650 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,359 | BOYAmt |
| EOY | $97,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,141,891 | BOYAmt |
| EOY | $58,656,747 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708,927 | BOYAmt |
| EOY | $2,744,954 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,278 | BOYAmt |
| EOY | $6,997,471 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933,333 | BOYAmt |
| EOY | $1,833,333 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,064 | BOYAmt |
| EOY | $15,504 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,246 | BOYAmt |
| EOY | $122,692 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,237,848 | BOYAmt |
| EOY | $11,713,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,567,989 | BOYAmt |
| EOY | $45,459,756 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,248 | BOYAmt |
| EOY | $872,231 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,806 | BOYAmt |
| EOY | $610,806 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,904,043 | BOYAmt |
| EOY | $46,942,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,141,891 | BOYAmt |
| EOY | $58,656,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,096,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,941,966 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $959,927 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $93,515 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,058,442 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $877,085 | BeginningYearBalanceAmt |
| Contributions | $8,596 | ContributionsAmt |
| Investment Earnings Or Losses | $76,246 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $959,927 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $873,060 | BeginningYearBalanceAmt |
| Contributions | $39,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$28,075 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $877,085 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $722,509 | BeginningYearBalanceAmt |
| Contributions | $47,195 | ContributionsAmt |
| Investment Earnings Or Losses | $109,856 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $873,060 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $648,724 | BeginningYearBalanceAmt |
| Contributions | $14,204 | ContributionsAmt |
| Investment Earnings Or Losses | $67,081 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $722,509 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57710 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42290 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,255,978 | OtherCostOrOtherBasisAmt |
| Book Value | $2,255,978 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,437,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,771,331 | DepreciationAmt |
| Book Value | $6,666,153 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,147,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,956,995 | DepreciationAmt |
| Book Value | $3,190,846 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $731,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $512,404 | DepreciationAmt |
| Book Value | $219,077 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,332,054 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | US GOVERNMENT LOANS REFUNDABLE | Desc |
| Amt | $122,692 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $122,692 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,376,529 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,941,966 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,753,718 | OtherRevenueAmt |
| Revenue Not Reported | $3,695,684 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,680,845 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,686,181 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,686,181 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,367,026 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,337,779 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,753,718 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,753,718 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,584,061 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,686,181 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,686,181 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,270,242 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE UNIVERSITY'S ENDOWMENT IS USED TO PROVIDE SCHOLARSHIPS TO CURRENT AND INCOMING STUDENTS. |
| PART X, LINE 2: | THE UNIVERSITY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES. THE UNIVERSITY IS SUBJECT TO FEDERAL TAXES ON UNRELATED BUSINESS INCOME. THE UNIVERSITY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY AS A RESULT OF THE APPLICATION OF THIS STANDARD. THE UNIVERSITY FILES AS A TAX-EXEMPT ORGANIZATION. THE UNIVERSITY'S TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE SUBJECT TO REVIEW BY THE IRS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 108,778. COST OF GOODS SOLD 1,644,940. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID AND SCHOLARSHIPS 1,686,181. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 108,778. COST OF GOODS SOLD 1,644,940. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID AND SCHOLARSHIPS 1,686,181. |
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 | 0 | 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 | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | WE HAVE NOT PUBLICIZED OUR POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA. IT IS INCLUDED IN WRITTEN COMMUNICATION WITH THE PUBLIC DEALING WITH STUDENT'S ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES TITLE IV FINANCIAL AID FUNDS AND STATE FINANCIAL AID FOR ITS STUDENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TEXAS CHIROPRACTIC ASSOCIATION | |||||||
| 1122 COLORADO STREET 307 | AUSTIN | TX | 78701 | 740944023 | 501C(6) | $85,000 | DONATION |
| FOUNDATION FOR CHIROPRACTIC PROGRESS | |||||||
| PO BOX 869 | GEORGETOWN | CA | 95634 | 202137895 | 501C(6) | $5,000 | DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT TUITION GRANTS | GrantTypeTxt |
| Recipient | 916 | RecipientCnt |
| Cash Grant | $1,686,181 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY HAS A SCHOLARSHIP COMMITTEE THAT SELECTS ALL SCHOLARSHIP RECIPIENTS. THE UNIVERSITY AWARDS SCHOLARSHIPS AND GRANTS TO STUDENTS BASED ON MERIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR WILLIAM MORGAN | ||||||||||||||
| PRESIDENT | $278,114 | $0 | $0 | $0 | $44,829 | $0 | $9,485 | $0 | $24,480 | $0 | $356,908 | $0 | $0 | $0 |
| JANELLE GIBSON | ||||||||||||||
| VP ACADEMIC OPERATIONS | $163,487 | $0 | $0 | $0 | $15,311 | $0 | $10,142 | $0 | $20,730 | $0 | $209,670 | $0 | $0 | $0 |
| DAVID GARAFOLA | ||||||||||||||
| VP BUSINESS AFFAIRS | $239,386 | $0 | $0 | $0 | $1,379 | $0 | $14,539 | $0 | $9,113 | $0 | $264,417 | $0 | $0 | $0 |
| SANDRA MCLEAN | ||||||||||||||
| VP HUMAN RESOURCES | $149,464 | $0 | $0 | $0 | $496 | $0 | $8,702 | $0 | $10,943 | $0 | $169,605 | $0 | $0 | $0 |
| ASHLEY CLEVELAND | ||||||||||||||
| VP COLLEGE OF CHIROPRACTIC | $182,395 | $0 | $0 | $0 | $228 | $0 | $11,000 | $0 | $10,249 | $0 | $203,872 | $0 | $0 | $0 |
| RAYMOND ZUKER | ||||||||||||||
| VP INSTIT ADVANCEMENT | $145,642 | $0 | $5,000 | $0 | $12,777 | $0 | $9,000 | $0 | $459 | $0 | $172,878 | $0 | $0 | $0 |
| DONALD MCNUTT | ||||||||||||||
| CHIEF INFORMATION OFFICER | $161,692 | $0 | $0 | $0 | $121 | $0 | $10,177 | $0 | $22,054 | $0 | $194,044 | $0 | $0 | $0 |
| GENE GIGGLEMEN | ||||||||||||||
| PROFESSOR | $157,055 | $0 | $0 | $0 | $0 | $0 | $8,290 | $0 | $18,785 | $0 | $184,130 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | WILLIAM MORGAN - HOUSING ALLOWANCE AND SPOUSAL TRAVEL - INCLUDED IN TAXABLE INCOME | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE MAY EXERCISE ALL BOARD POWERS DURING THE INTERIM PERIOD BETWEEN BOARD MEETINGS EXCEPT FOR (1) A SUSPENSION OR DISCONTINUANCE OF UNIVERSITY OPERATIONS; (2) AN AMENDMENT TO THE BYLAWS; (3) THE EXECUTION OR APPROVAL OF ANY CONTRACT; (4) THE APPROVAL TO DISBURSE $100,000 OR MORE WITHOUT PREAUTHORIZATION; OR (5) THE ELECTION OR REMOVAL OF A TRUSTEE OR OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE UNIVERSITY'S FORM 990 WILL BE SENT TO THE BOARD, REQUESTING EACH MEMBER TO REVIEW AND FORWARD ANY QUESTIONS OR CONCERNS TO UNIVERSITY'S MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES SIGN A CONFLICT OF INTEREST FORM EVERY YEAR. EMPLOYEES ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AS SET FORTH IN THE EMPLOYEE HANDBOOK. ALL EMPLOYEES AND MEMBERS OF THE EMPLOYEES' FAMILIES ARE COVERED UNDER THIS POLICY. REPORTED CONFLICTS ARE REVIEWED BY THE SENIOR MANAGEMENT TEAM. AN EMPLOYEE WILL NOT BE PERMITTED TO PARTICIPATE IN THE CONDUCT OF ANY BUSINESS WITH ANY VENDOR WITH WHOM SUCH CONFLICT EXISTS. IF AN EMPLOYEE VIOLATES THE CONFLICT OF INTEREST POLICY AND IT IS LATER DISCOVERED, DISCIPLINARY ACTIONS WILL BE TAKEN, UP TO AND INCLUDING TERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YKT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2540 WALNUT HILL LANE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474884482 | EIN |
| Primary Activities | REAL ESTATE INTERESTS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $18,724 | TotalIncomeAmt |
| End Of Year Assets | $2,019,976 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKER UNIVERSITY | BusinessNameLine1Txt |