LOGAN UNIVERSITY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LOGAN UNIVERSITY (EIN 43-0746185)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-05-12
- IRS object ID
- 202031339349302598
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-12T19:39:20-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 16TH STREET SUITE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430746185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGAN UNIVERSITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOGA | BusinessNameControlTxt |
| Phone | 6362272100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1851 SCHOETTLER ROAD | AddressLine1Txt |
| City | CHESTERFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADIL KHAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6362272100 | PhoneNum |
| Signature | 2020-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 3036981883 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.243.38.72 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-05 | IPDt |
| IP Tm | 10:21:19 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DA2A61144641BC7479ACD83DF5BDC5B005B79A14 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGAN COLLEGE OF CHIROPRACTIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAY MCDONALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1851 SCHOETTLER ROAD | AddressLine1Txt |
| City | CHESTERFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,347,028 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOGAN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A DIVERSE AND ENGAGING COMMUNITY COMMITTED TO EXCELLENCE IN HEALTH SCIENCES, EDUCATION, AND SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 498 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | -$357,723 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$357,723 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,273,190 | PYContributionsGrantsAmt |
| CY Contributions Grants | $290,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,826,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,612,002 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,195,420 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,608,194 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,699 | PYOtherRevenueAmt |
| CY Other Revenue | -$273,691 | CYOtherRevenueAmt |
| PY Total Revenue | $33,276,024 | PYTotalRevenueAmt |
| CY Total Revenue | $36,237,098 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $656,495 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $578,331 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,672,767 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,882,497 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $510,641 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,262,459 | PYOtherExpensesAmt |
| CY Other Expenses | $11,891,117 | CYOtherExpensesAmt |
| PY Total Expenses | $31,591,721 | PYTotalExpensesAmt |
| CY Total Expenses | $32,351,945 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,684,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,885,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,959,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,796,673 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,888,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,026,559 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,071,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,770,114 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LOGAN UNIVERSITY IS A DIVERSE AND ENGAGING COMMUNITY COMMITTED TO EXCELLENCE IN HEALTH SCIENCES, EDUCATION AND SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,971,190 | ExpenseAmt |
| Grant | $578,331 | GrantAmt |
| Revenue | $34,612,002 | RevenueAmt |
| Desc | LOGAN UNIVERSITY IS DEDICATED TO MAXIMIZING HUMAN PERFORMANCE THROUGH INNOVATIVE HEALTH EDUCATION AND CLINICAL IMMERSION OPPORTUNITIES. OUR FLAGSHIP DOCTOR OF CHIROPRACTIC DEGREE PROGRAM IS COMPLEMENTED BY THE COLLEGE OF HEALTH SCIENCES, WHICH OFFERS A DOCTORATE DEGREE IN HEALTH PROFESSIONS EDUCATION, ACCELERATED UNDERGRADUATE CURRICULUM AND MASTER'S DEGREE LEVEL CURRICULUM, INCLUDING MASTERS DEGREES IN SPORTS SCIENCE AND REHABILITATION, NUTRITION AND HUMAN PERFORMANCE, AND INFORMATICS. OUR STUDENTS COLLABORATE WITH OTHER HEALTH CARE PROFESSIONALS TO PROVIDE THE BEST PRACTICES FOR SUCCESSFUL PATIENT OUTCOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,961,433 | ExpenseAmt |
| Desc | LOGAN UNIVERSITY'S CLINICAL SYSTEM PROVIDES AN INTEGRATED CARE ENVIRONMENT IN WHICH STUDENT INTERNS LEARN THE ROLE OF PRIMARY CARE PHYSICIANS BY OFFERING CHIROPRACTIC CARE TO PATIENTS UNDER THE GUIDANCE OF SUPERVISING, LICENSED DOCTORS OF CHIROPRACTIC. LOGAN ALSO HAS A LONG HISTORY OF ASSISTING THE LESS FORTUNATE IN THE ST. LOUIS COMMUNITY. LOGAN OPERATES THREE COMMUNITY HEALTH CENTERS, WHICH ARE STAFFED BY LOGAN CLINICIANS, WHO OVERSEE ALL PATIENT CARE AS WELL AS THE STUDENT INTERNS WHO ARE PARTICIPATING IN THIS UNIQUE EXPERIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,932,623 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 177 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 498 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | ADIL KHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6362272100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1851 SCHOETTLER ROAD | AddressLine1Txt |
| City | CHESTERFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD M BRUNS DC | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY M MOHR | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD S ALTMAN DDS DHSC EDD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE BENNETT DC | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL D EBERLINE DC | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN HAGER DC | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGG E HOLLABAUGH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JADE DOMINIQUE JAMES MD MPH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH LANE DC | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC G MALON DC | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER L SCHLUETER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY M SILVESTRONE DC MS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY F WILLIAMS DC | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT WOOD DC | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN ROBERTS JD LLM | ||||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH OVERLAND DC CCSP FICC | ||||||||
| ADVISORY MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK L STEVENS | ||||||||
| ADVISORY MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL HENRY DC | ||||||||
| FORMER ADVISORY MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAY MCDONALD DC MBA JD | ||||||||
| PRESIDENT | 40.00 | $441,876 | $0 | $70,621 | Yes (X) | |||
| ADIL KHAN CPA | ||||||||
| TREASURER & CFO | 40.00 | $236,829 | $0 | $49,608 | Yes (X) | |||
| KIMBERLY O'REILLY PHD | ||||||||
| SECRETARY & EXECUTIVE VP | 40.00 | $219,045 | $0 | $17,820 | Yes (X) | |||
| RALPH BARRALE DC | ||||||||
| VP CHIROPRACTIC AFFAIRS | 40.00 | $202,291 | $0 | $29,356 | Yes (X) | |||
| BRAD HOUGH PHD | ||||||||
| VP INFORMATION TECHNOLOGY | 40.00 | $173,210 | $0 | $46,916 | Yes (X) | |||
| SHERRI COLE PHD MBA RT | ||||||||
| DEAN-COLLEGE OF HEALTH SCIENCES | 40.00 | $146,671 | $0 | $19,624 | Yes (X) | |||
| VINCENT DEBONO DC CSCS | ||||||||
| DEAN OF CHIROPRACTIC | 40.00 | $150,038 | $0 | $22,670 | Yes (X) | |||
| NATACHA DOUGLAS MBA | ||||||||
| VP ADMISSIONS & FINANCIAL AID | 40.00 | $142,171 | $0 | $33,016 | Yes (X) | |||
| NORMAN KETTNER DC DABCR FICC | ||||||||
| CHAIR RADIOLOGY | 40.00 | $154,104 | $0 | $31,424 | Yes (X) | |||
| CALVIN THOMAS | ||||||||
| CHIEF ADMINISTRATIVE OFFICER, CLINICS | 40.00 | $142,983 | $0 | $16,392 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,009,218 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $337,447 | 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 |
|---|---|---|---|---|---|
| DOVETAIL | |||||
| 12 MARYLAND PLAZA | ST LOUIS | MO | 63108 | MARKETING | $1,155,884 |
| WFF FACILITY SERVICES INC | |||||
| 211 S JEFFERSON AVE | ST LOUIS | MO | 63103 | CUSTODIAL | $547,383 |
| FOOD SERVICE CONSULTANTS INC | |||||
| 8534 WATSON ROAD | ST LOUIS | MO | 63119 | FOOD SERVICE | $226,057 |
| CAPES SOKOL GOODMAN & SARACHAN PC | |||||
| 7701 FORSYTH BLVD 12TH FLOOR | ST LOUIS | MO | 63105 | LEGAL COUNSEL | $196,135 |
| G4S SECURE SOLUTIONS USA INC | |||||
| PO BOX 277469 | ATLANTA | GA | 30384 | SECURITY | $193,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $87,489 | GovernmentGrantsAmt |
| All Other Contributions | $203,104 | AllOtherContributionsAmt |
| Noncash Contributions | $10,223 | NoncashContributionsAmt |
| Total Contributions | $290,593 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $33,888,496 | $33,888,496 |
| SALES AND SERVICE OF EDUCATIONAL | 611310 | $723,506 | $723,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,612,002 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $991,994 | TotalRevenueColumnAmt |
| Exclusion | $991,994 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $420,590 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $778,313 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$357,723 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$357,723 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$357,723 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,946,106 | SecuritiesAmt |
| Other | $1,711 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,329,906 | SecuritiesAmt |
| Other | $1,711 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $616,200 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $616,200 | TotalRevenueColumnAmt |
| Exclusion | $616,200 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $84,032 | TotalRevenueColumnAmt |
| Exclusion | $84,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,032 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,237,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,612,002 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$357,723 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,692,226 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,639 | TotalAmt |
| Program Services | $512,639 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,692 | TotalAmt |
| Program Services | $65,692 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566,550 | TotalAmt |
| Program Services | $591,667 | ProgramServicesAmt |
| Management And General | $974,883 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,590,921 | TotalAmt |
| Program Services | $12,373,981 | ProgramServicesAmt |
| Management And General | $2,086,331 | ManagementAndGeneralAmt |
| Fundraising | $130,609 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,684 | TotalAmt |
| Program Services | $477,270 | ProgramServicesAmt |
| Management And General | $92,899 | ManagementAndGeneralAmt |
| Fundraising | $2,515 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,110,424 | TotalAmt |
| Program Services | $1,717,318 | ProgramServicesAmt |
| Management And General | $379,705 | ManagementAndGeneralAmt |
| Fundraising | $13,401 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,918 | TotalAmt |
| Program Services | $848,059 | ProgramServicesAmt |
| Management And General | $184,553 | ManagementAndGeneralAmt |
| Fundraising | $9,306 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,960 | TotalAmt |
| Management And General | $77,960 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,100 | TotalAmt |
| Management And General | $101,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,954 | TotalAmt |
| Management And General | $91,954 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,407 | TotalAmt |
| Program Services | $807,675 | ProgramServicesAmt |
| Management And General | $517,189 | ManagementAndGeneralAmt |
| Fundraising | $15,543 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,739,208 | TotalAmt |
| Program Services | $185,034 | ProgramServicesAmt |
| Management And General | $1,526,733 | ManagementAndGeneralAmt |
| Fundraising | $27,441 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,485 | TotalAmt |
| Program Services | $114,051 | ProgramServicesAmt |
| Management And General | $272,276 | ManagementAndGeneralAmt |
| Fundraising | $4,158 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,981 | TotalAmt |
| Program Services | $103,189 | ProgramServicesAmt |
| Management And General | $905,943 | ManagementAndGeneralAmt |
| Fundraising | $26,849 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,368 | TotalAmt |
| Program Services | $382,118 | ProgramServicesAmt |
| Management And General | $466,650 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,631 | TotalAmt |
| Program Services | $818,019 | ProgramServicesAmt |
| Management And General | $354,586 | ManagementAndGeneralAmt |
| Fundraising | $131,026 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,467,251 | TotalAmt |
| Program Services | $1,477,960 | ProgramServicesAmt |
| Management And General | $989,291 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,626 | TotalAmt |
| Program Services | $6,175 | ProgramServicesAmt |
| Management And General | $315,451 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSE | $1,177,264 | $738,594 | $315,068 | $123,602 |
| SUPPLIES | $688,534 | $486,026 | $176,917 | $25,591 |
| EQUIPMENT RENTAL & MAIN | $194,826 | $115,634 | $79,192 | |
| STUDENT ACTIVITIES | $111,522 | $111,522 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,351,945 | TotalAmt |
| Program Services | $21,932,623 | ProgramServicesAmt |
| Management And General | $9,908,681 | ManagementAndGeneralAmt |
| Fundraising | $510,641 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775 | BOYAmt |
| EOY | $743 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,427,271 | BOYAmt |
| EOY | $3,752,993 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,759 | BOYAmt |
| EOY | $1,065,909 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,495 | BOYAmt |
| EOY | $106,309 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,278,806 | BOYAmt |
| EOY | $3,335,534 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,817 | BOYAmt |
| EOY | $612,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,666,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,631,009 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,310,257 | BOYAmt |
| EOY | $35,035,415 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,798,953 | BOYAmt |
| EOY | $48,366,279 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,738 | BOYAmt |
| EOY | $520,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,959,871 | BOYAmt |
| EOY | $92,796,673 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,427 | BOYAmt |
| EOY | $1,330,587 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,567 | BOYAmt |
| EOY | $564,383 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,267,026 | BOYAmt |
| EOY | $4,131,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,888,020 | BOYAmt |
| EOY | $6,026,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,378,351 | BOYAmt |
| EOY | $84,196,547 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,920 | BOYAmt |
| EOY | $1,240,834 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,580 | BOYAmt |
| EOY | $1,332,733 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,071,851 | BOYAmt |
| EOY | $86,770,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,959,871 | BOYAmt |
| EOY | $92,796,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,885,153 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$186,890 | 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) |
|---|---|---|
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,114,914 | BeginningYearBalanceAmt |
| Contributions | $89,153 | ContributionsAmt |
| Investment Earnings Or Losses | -$206,051 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,875 | GrantsOrScholarshipsAmt |
| End Year Balance | $23,971,141 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,336,552 | BeginningYearBalanceAmt |
| Contributions | $157,528 | ContributionsAmt |
| Investment Earnings Or Losses | $2,649,284 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,450 | GrantsOrScholarshipsAmt |
| End Year Balance | $24,114,914 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,618,806 | BeginningYearBalanceAmt |
| Contributions | $4,244,993 | ContributionsAmt |
| Investment Earnings Or Losses | $1,510,976 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $38,223 | GrantsOrScholarshipsAmt |
| End Year Balance | $21,336,552 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,071,404 | BeginningYearBalanceAmt |
| Contributions | $38,232 | ContributionsAmt |
| Investment Earnings Or Losses | $531,620 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,450 | GrantsOrScholarshipsAmt |
| End Year Balance | $15,618,806 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,541,201 | BeginningYearBalanceAmt |
| Contributions | $74,600 | ContributionsAmt |
| Investment Earnings Or Losses | -$504,506 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,891 | GrantsOrScholarshipsAmt |
| End Year Balance | $15,071,404 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93820 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00620 | 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 | $735,508 | OtherCostOrOtherBasisAmt |
| Book Value | $735,508 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,546,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,193,532 | DepreciationAmt |
| Book Value | $30,352,882 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,173 | DepreciationAmt |
| Book Value | $202,222 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,513,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,982,168 | DepreciationAmt |
| Book Value | $3,531,068 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $520,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,136 | DepreciationAmt |
| Book Value | $213,735 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,035,415 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT GRANTS REFUNDABLE | Desc |
| Amt | $4,131,589 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,131,589 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $36,250,190 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$186,890 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$578,331 | OtherRevenueAmt |
| Revenue Not Reported | -$765,221 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,015,411 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$778,313 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$778,313 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,237,098 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,551,927 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $778,313 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $778,313 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,773,614 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $578,331 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $578,331 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,351,945 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INSTRUCTIONAL AID -578,331. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -778,313. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 778,313. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INSTRUCTIONAL AID 578,331. |
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 | 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 | CATALOG ON WEBSITE SENT TO PROSPECTIVE STUDENTS EXPLAINS POLICY. ADVERTISING FOR PROSPECTIVE STUDENTS PROVIDES POLICY. WEBSITE INCLUDES STATEMENT. |
| SCHEDULE E, PART I, LINE 6 | PARTICIPATING IN THE STUDENT FINANCIAL AID PROGRAM THROUGH THE DEPARTMENT OF EDUCATION. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SCHOLARSHIPS | RegionTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $65,692 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC DISBURSEMENT | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 155 | RecipientCnt |
| Cash Grant | $512,639 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAY MCDONALD DC MBA JD | ||||||||||||||
| PRESIDENT | $441,620 | $0 | $256 | $0 | $0 | $0 | $59,888 | $0 | $10,733 | $0 | $512,497 | $0 | $0 | $0 |
| ADIL KHAN CPA | ||||||||||||||
| TREASURER & CFO | $236,573 | $0 | $256 | $0 | $0 | $0 | $36,705 | $0 | $12,903 | $0 | $286,437 | $0 | $0 | $0 |
| KIMBERLY O'REILLY PHD | ||||||||||||||
| SECRETARY & EXECUTIVE VP | $218,791 | $0 | $254 | $0 | $0 | $0 | $11,456 | $0 | $6,364 | $0 | $236,865 | $0 | $0 | $0 |
| RALPH BARRALE DC | ||||||||||||||
| VP CHIROPRACTIC AFFAIRS | $202,037 | $0 | $254 | $0 | $0 | $0 | $18,802 | $0 | $10,554 | $0 | $231,647 | $0 | $0 | $0 |
| BRAD HOUGH PHD | ||||||||||||||
| VP INFORMATION TECHNOLOGY | $172,956 | $0 | $254 | $0 | $0 | $0 | $33,778 | $0 | $13,138 | $0 | $220,126 | $0 | $0 | $0 |
| SHERRI COLE PHD MBA RT | ||||||||||||||
| DEAN-COLLEGE OF HEALTH SCIENCES | $146,417 | $0 | $254 | $0 | $0 | $0 | $9,070 | $0 | $10,554 | $0 | $166,295 | $0 | $0 | $0 |
| VINCENT DEBONO DC CSCS | ||||||||||||||
| DEAN OF CHIROPRACTIC | $149,784 | $0 | $254 | $0 | $0 | $0 | $15,352 | $0 | $7,318 | $0 | $172,708 | $0 | $0 | $0 |
| NATACHA DOUGLAS MBA | ||||||||||||||
| VP ADMISSIONS & FINANCIAL AID | $141,917 | $0 | $254 | $0 | $0 | $0 | $26,749 | $0 | $6,267 | $0 | $175,187 | $0 | $0 | $0 |
| NORMAN KETTNER DC DABCR FICC | ||||||||||||||
| CHAIR RADIOLOGY | $153,850 | $0 | $254 | $0 | $0 | $0 | $20,870 | $0 | $10,554 | $0 | $185,528 | $0 | $0 | $0 |
| CALVIN THOMAS | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER, CLINIC | $142,712 | $0 | $271 | $0 | $0 | $0 | $3,254 | $0 | $13,138 | $0 | $159,375 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARB CRONIN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER | RelationshipDescriptionTxt |
| Transaction | $62,417 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RALPH BARRALE, VP OF CHIROPRACTIC AND ALUMNI RELATIONS, AND BARB CRONIN, DIRECTOR OF THE ALUMNI AND FRIENDS HOUSE, ARE BROTHER AND SISTER. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION OF FORM 990 BY LOGAN'S INDEPENDENT THIRD PARTY PREPARER, THE FORM IS REVIEWED BY LOGAN'S AUDIT AND FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS UPDATED AND REVIEWED ANNUALLY BY BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, THE BOARD OF TRUSTEES EVALUATES THE PRESIDENT'S PERFORMANCE BASED ON MUTUALLY AGREED UPON OBJECTIVES AND KEY PERFORMANCE INDICATORS. BASED ON THIS EVALUATION, THE BOARD DETERMINES ANY COMPENSATION CHANGE BASED ON MERIT AND THE COMPENSATION STUDY. ON A REGULAR BASIS, LOGAN ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A COMPENSATION ANALYSIS REPORT WITH RESPECT TO COMPENSATION PAID TO ITS PRESIDENT. THE INDEPENDENT COMPENSATION CONSULTANT IS EXPERIENCED IN CONDUCTING COMPENSATION ANALYSIS STUDIES, IN FULFILLMENT OF THE REBUTTABLE PRESUMPTION STANDARD SET FORTH IN THE INTERNAL REVENUE CODE AND TREASURY REGULATIONS PROMULGATED THEREUNDER. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST, THE GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE UNIVERSITY'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGAN UNIVERSITY EDUCATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1851 SCHOETTLER ROAD | AddressLine1Txt |
| City | CHESTERFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680549360 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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