LARKIN UNIVERSITY CORP: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LARKIN UNIVERSITY CORP (EIN 46-3670992)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-25
- IRS object ID
- 202121459349301362
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-25T05:18:51-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS & COMPANY CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9710 STIRLING RD STE 101 | AddressLine1Txt |
| City | COOPER CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463670992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARKIN UNIVERSITY CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LARK | BusinessNameControlTxt |
| Phone | 3052847500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18301 N MIAMI AVE STE 1 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33169 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN FESSENDEN | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 3057607475 | PhoneNum |
| Signature | 2021-05-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALAN FESSENDEN | PersonFirstNm |
| Person Last | ALAN FESSENDEN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBY J THOMAS CPA | PreparerPersonNm |
| PTIN | P02147175 | PTIN |
| Phone | 9544357272 | PhoneNum |
| Preparation | 2021-05-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUDI H ETTRICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18301 N MIAMI AVE STE 1 | AddressLine1Txt |
| City | NORTH MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,606,378 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ULARKIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Larkin University provides an inclusive interprofessional learning environment to enable graduate and professional students to learn together utilizing modern technologies to serve healthcare needs | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $60,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $293,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,113,007 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,288,891 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $23,492 | CYOtherRevenueAmt |
| PY Total Revenue | $10,173,936 | PYTotalRevenueAmt |
| CY Total Revenue | $9,606,378 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,258,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,894,961 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,902,563 | PYOtherExpensesAmt |
| CY Other Expenses | $2,599,899 | CYOtherExpensesAmt |
| PY Total Expenses | $8,160,997 | PYTotalExpensesAmt |
| CY Total Expenses | $8,494,860 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,012,939 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,111,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,362,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,415,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,688,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,629,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,674,338 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,785,856 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Larkin University provides an inclusive interprofessional learning environment to enable graduate and professional students to learn together utilizing modern technologies, research, innovation, and personal and professional engagement to serve the healthcare needs of the community, state, nation, and world | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,819,267 | ExpenseAmt |
| Desc | UNIVERSITY LEVEL EDUCATIONAL SERVICES LEADING TO DOCTORAL OF PHARMACY, DOCTOR OF CLINCAL AND TRANSLATIONAL RESEARCH, MASTER OF BIOMEDICAL SCIENCES, MASTER OF CLINICAL CELLULAR AND MOLECULAR BIOLOGY, MASTER OF CLINICAL ANATOMY, ASSOCIATE IN SCIENCE OF RADIOLOGIC TECHNOLOGY AND ASSOCIATE IN SCIENCE OF DIAGNOSTIC MEDICAL SONOGRAPHY | Desc |
| Total Program Service Expenses | $4,819,267 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN FESSENDEN | PersonNm |
| Phone | 3057607475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18301 NORTH MIAMI AVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33169 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| GARY LEVIN | ||||||||
| DEAN | 040.00 | Yes (X) | Yes (X) | $201,195 | $0 | $0 | ||
| DR RUDI ETTRICH | ||||||||
| PRESIDENT/CEO | 001.00 | $145,634 | $0 | $0 | Yes (X) | |||
| JOSHUA CABALLERO | ||||||||
| CHAIR, DCAS | 040.00 | Yes (X) | $141,518 | $0 | $0 | |||
| LYNNE ARRIC | ||||||||
| ASSOC DEAN | 040.00 | Yes (X) | $126,966 | $0 | $0 | |||
| JAYESH PARMAR | ||||||||
| VICE CHAIR | 040.00 | Yes (X) | $122,430 | $0 | $0 | |||
| MARTHA L ECHOLS | ||||||||
| DEAN | 040.00 | Yes (X) | $119,959 | $0 | $0 | |||
| SUBRATA DEB | ||||||||
| CHAIR DPS | 040.00 | Yes (X) | $119,897 | $0 | $0 | |||
| ANDREA MURZELLO | ||||||||
| ASST DEAN | 040.00 | Yes (X) | $115,318 | $0 | $0 | |||
| MARA POULAKOS | ||||||||
| FACULTY | 040.00 | Yes (X) | $114,384 | $0 | $0 | |||
| MOSTAFA ELGEBALY | ||||||||
| ASST. PROFESSOR | 040.00 | Yes (X) | $113,151 | $0 | $0 | |||
| JENNIFER THOMAS | ||||||||
| ASST. PROFESSOR | 040.00 | Yes (X) | $112,612 | $0 | $0 | |||
| MELISSA SANTIBANEZ | ||||||||
| ASST. PROFESSOR | 040.00 | Yes (X) | $110,376 | $0 | $0 | |||
| ALAN FESSENDEN | ||||||||
| CFO | 040.00 | $104,286 | $0 | $0 | Yes (X) | |||
| SWETA ANDREWS | ||||||||
| FACULTY | 040.00 | Yes (X) | $104,195 | $0 | $0 | |||
| ARPIT MEHTA | ||||||||
| RESEARCHER | 040.00 | Yes (X) | $103,414 | $0 | $0 | |||
| JORDAN SEDLACEK | ||||||||
| ASST. PROFESSOR | 040.00 | Yes (X) | $102,417 | $0 | $0 | |||
| JUAN F MOSLEY | ||||||||
| FACULTY | 040.00 | Yes (X) | $101,543 | $0 | $0 | |||
| MARK KENT | ||||||||
| BOARD CHAIR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| ILLEANA RODRIGUEZ | ||||||||
| VICE BOARD CHAIR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| MARILYN ROMAN | ||||||||
| BOARD SECRETARY | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| CECILIA ROKUSEK | ||||||||
| BOARD TREASURER | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| PABLO CALZADA | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| ANGELO GOUSEE | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| LEONARD LEVY | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIE-FLORE LINDOR-LA TORTUE | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| ELAINE LEFKOWITZ | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| JACK MICHEL | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIANELA ORSINI-PIEDRA | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| GEORGE PETROIANU | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| RIVERA BLANCA | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,059,295 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $293,995 | AllOtherContributionsAmt |
| Total Contributions | $293,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION REVENUE | Desc |
| Total Revenue Column | $9,288,891 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,288,891 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $23,492 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,492 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,606,378 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,059,295 | TotalAmt |
| Program Services | $2,059,295 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,012,686 | TotalAmt |
| Program Services | $2,156,743 | ProgramServicesAmt |
| Management And General | $855,943 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,264 | TotalAmt |
| Management And General | $221,264 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,984 | TotalAmt |
| Management And General | $228,984 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,732 | TotalAmt |
| Management And General | $372,732 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,389 | TotalAmt |
| Program Services | $279,464 | ProgramServicesAmt |
| Management And General | $128,925 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,925 | TotalAmt |
| Program Services | $5,175 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,173 | TotalAmt |
| Program Services | $161,327 | ProgramServicesAmt |
| Management And General | $250,846 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,010 | TotalAmt |
| Program Services | $8,396 | ProgramServicesAmt |
| Management And General | $164,614 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,489 | TotalAmt |
| Program Services | $73,109 | ProgramServicesAmt |
| Management And General | $4,380 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,859 | TotalAmt |
| Management And General | $348,859 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,227 | TotalAmt |
| Management And General | $552,227 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,942 | TotalAmt |
| Program Services | $6,160 | ProgramServicesAmt |
| Management And General | $68,782 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT | $249,996 | $249,996 | |
| MISCELLANEOUS EXPENSES | $147,626 | $146,126 | $1,500 |
| OPERATIN SUPPPLIES AND EXPENSES | $79,122 | $79,122 | |
| SUPPLIES | $27,091 | $2,043 | $25,048 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,050 | TotalAmt |
| Program Services | $43,050 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,494,860 | TotalAmt |
| Program Services | $4,819,267 | ProgramServicesAmt |
| Management And General | $3,675,593 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,369,355 | BOYAmt |
| EOY | $7,047,505 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,567 | BOYAmt |
| EOY | $265,769 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,123 | BOYAmt |
| EOY | $176,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,224,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,277,779 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,320,216 | BOYAmt |
| EOY | $8,947,001 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,249 | BOYAmt |
| EOY | $978,458 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,362,510 | BOYAmt |
| EOY | $17,415,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,132 | BOYAmt |
| EOY | $1,311,909 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,410,247 | BOYAmt |
| EOY | $3,859,779 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,837,169 | BOYAmt |
| EOY | $6,462,245 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,624 | BOYAmt |
| EOY | $995,476 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,688,172 | BOYAmt |
| EOY | $12,629,409 | 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 | $3,659,021 | BOYAmt |
| EOY | $4,761,735 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,317 | BOYAmt |
| EOY | $24,121 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674,338 | BOYAmt |
| EOY | $4,785,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,362,510 | BOYAmt |
| EOY | $17,415,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,111,518 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,518,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $618,147 | DepreciationAmt |
| Book Value | $7,900,157 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,175,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $483,798 | DepreciationAmt |
| Book Value | $691,453 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $531,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,834 | DepreciationAmt |
| Book Value | $355,391 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,947,001 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | |
| MERTIZE LOAN RECEIVABLE | $962,689 |
| OTHER DEPOSITS | $15,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $978,458 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| LEASE LIABILITY | $33,681 |
| SMALL BUSINESS ASSOCIATION LOAN | $805,462 |
| CURRENT PORTION OF SBA LOAN | $156,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $995,476 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,606,378 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,606,378 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,606,378 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,494,860 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,494,860 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,494,860 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY LEVIN | PersonNm |
| Title | DEAN | TitleTxt |
| Base Compensation Filing Org | $201,195 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $26,000 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $227,195 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | PROCESS TO REVIEW FORM 990 BEFORE SUBMITTING TO IRS FORM 990 IS PREPARED BY AN AUDIT FIRM. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED FOR FILING |
| Form 990, Part XII, Section 2, Line C | SELECTION OF INDEPENDENT AUDITOR SENT OUT AN AUDIT REQUEST FOR PROPOSALS RFP. OF RESPONDENTS, THE CFO SELECTED 3 FIRMS TO INTERVIEW. THE THREE PROPOSALS WERE SUBMITTED TO THE FINANCE COMMITTEE WITH A RECOMMENDATION FOR A FIRM. THE FINANCE COMMITTEE THEN CONDUCTED AN ADDITIONAL INTERVIEW. THEN THE FINAL SELECTION WAS SUBMITTED TO BOARD FOR APPROVAL. |
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