College Park At Grand Island
- Assets
- $3.3m
- Revenue
- $506.9k
- Investments
- $954.8k
- Employees
- 0
- Location
- Grand Island, NE
- Founding
- 11/1994
- Data as of
- 06/2021
- EIN
- 36-3664011
Organization Overview
College Park At Grand Island is located in Grand Island, NE. The organization was established in 1994. According to its NTEE Classification (B40) the organization is classified as: Higher Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Park At Grand Island is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, College Park At Grand Island generated $506.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $499.2k during the year ending 06/2021. While expenses have increased by 0.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE AND OPERATION OF CENTER FOR HIGHER EDUCATION IN HALL COUNTY, NEBRASKA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
L J Mccormick Executive Di | 40 | $67,268 | |
Kelly Wilson Director | 1 | $0 | |
Brian Kort Director | 1 | $0 | |
Lori Schuppan Treasurer | 1 | $0 | |
Jim Brisnehan Director | 1 | $0 | |
Hank Mcfarland Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $52,739 |
| Interest on Savings | $0 |
| Dividends & Interest | $202,245 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $251,930 |
| Total Revenue | $506,914 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $67,268 |
| Other employee salaries and wages | $52,492 |
| Pension plans, employee benefits | $4,035 |
| Interest | $0 |
| Taxes | $10,611 |
| Depreciation | $128,666 |
| Occupancy | $204,699 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $14,002 |
| Total operating and administrative expenses | $499,244 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $499,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $62,609 |
| Net Accounts receivable | $6,390 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,367 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,288,884 |
| Other assets | $0 |
| Total assets | $3,314,253 |
| Accounts payable and accrued expenses | $13,098 |
| Grants payable | $0 |
| Deferred revenue | $15,796 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $899 |
| Total liabilities | $29,793 |
Grants Awarded
Over the last fiscal year, College Park At Grand Island has awarded $2,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ROCIO ANA MARIA ESPARZA GUERRERO PURPOSE: SCHOLARSHIP PROGRAM | $1,000 |
ROSA GUTIERREZ PURPOSE: SCHOLARSHP PROGRAM | $1,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that College Park At Grand Island has recieved totaling $12,310.
| Awarding Organization | Amount |
|---|---|
Greater Grand Island Community Foundation Grand Island, NE PURPOSE: ARTS & CULTURE | $12,310 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kansas City Art Institute Kansas City, MO | $176,074,045 | $52,746,007 |
Institute For Shipboard Education Fort Collins, CO | $58,232,119 | $20,995,470 |
Kansas Leadership Center Inc Wichita, KS | $16,454,854 | $20,243,839 |
Lighthouse Writers Workshop Inc Denver, CO | $2,205,609 | $2,806,436 |
Ridge View Academy Watkins, CO | $1,265,870 | $1,962,127 |
National Center For Higher Education Management Systems Boulder, CO | $1,695,091 | $1,714,166 |
Kansas Independent College Foundation Topeka, KS | $1,415,604 | $1,116,903 |
Missourian Publishing Assn Inc Columbia, MO | $128,213 | $1,005,599 |
International Accreditation Council For Business Education Overland Park, KS | $1,074,515 | $994,397 |
Liberty Christian Academy Wright City, MO | $1,419,234 | $904,825 |
College Park At Grand Island Grand Island, NE | $3,314,253 | $506,914 |
Fox Institute For Creation Spirituality Boulder, CO | $119,446 | $415,520 |