Prescott College Inc
- Assets
- $32.1m
- Revenue
- $28.0m
- Investments
- $908.3k
- Employees
- 691
- Location
- Prescott, AZ
- Founding
- 05/1975
- Data as of
- 06/2021
- EIN
- 86-0294012
Organization Overview
Prescott College Inc is located in Prescott, AZ. The organization was established in 1975. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2021, Prescott College Inc employed 691 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prescott College Inc 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, Prescott College Inc generated $28.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $25.7m during the year ending 06/2021. While expenses have increased by 6.0% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE STUDENTS OF DIVERSE AGES AND BACKGROUNDS TO UNDERSTAND, THRIVE IN, AND ENHANCE OUR WORLD COMMUNITY AND ENVIRONMENT.
Describe the Organization's Program Activity:
ON-CAMPUS UNDERGRADUATE BACHELOR OF ARTS DEGREES IN ADVENTURE EDUCATION, ARTS AND LETTERS, ENVIRONMENTAL STUDIES, EDUCATION, CULTURAL AND REGIONAL STUDIES AND HUMAN DEVELOPMENT FULL-TIME EQUIVALENTS FOR THE FALL TERM - 237.
ONLINE BACHELOR'S, MASTER'S, AND PHD DEGREE PROGRAMS IN ADVENTURE EDUCATION, ARTS AND HUMANITIES, COUNSELING, ENVIRONMENTAL STUDIES, EDUCATION, CULTURAL AND REGIONAL STUDIES, RESILIENT AND SUSTAINABLE COMMUNITY DEVELOPMENT, SOCIAL JUSTICE AND COMMUNITY ORGANIZING, SUSTAINABILITY LEADERSHIP, AND PSYCHOLOGY AND HUMAN DEVELOPMENT FULL-TIME EQUIVALENTS FOR THE FALL TERM - 524.
LIBRARY AND LEARNING COMMONS: THE ADVISING AND LEARNING COMMONS PROVIDES ALL PRESCOTT COLLEGE STUDENTS WITH OPPORTUNITIES FOR AN ENHANCED LEARNING EXPERIENCE BY OFFERING A VARIETY OF LIBRARY, RESEARCH, AND OTHER ACADEMIC SUPPORT SERVICES. THE LEARNING COMMONS PROVIDES FOUNDATIONAL AND CONNECTED LEARNING ACROSS ALL PROGRAMS AND DELIVERIES BY MAKING AVAILABLE WRITING, SCIENCE, MATH, AND LANGUAGE TUTORING AS WELL AS COUNSELING, ADVISING AND OTHER RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Flicker President/ceo | Officer | 40 | $207,448 |
Paul Burkhardt Provost | Officer | 40 | $147,023 |
Richard Floyd VP Enrollment Management | 40 | $123,309 | |
Andrea Jaeckel CFO | Officer | 40 | $121,027 |
Jerri Brown Chief Institutional Research Officer | 40 | $116,076 | |
Erin Lotz Dean On Campus Programs | 40 | $101,413 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ellucian Company Lp Technology Help Support | 6/29/20 | $159,857 |
It Outlet Inc Hardware/software | 6/29/20 | $116,757 |
Ellucian Company Lp Technology Help Support | 6/29/20 | $159,857 |
It Outlet Inc Hardware/software | 6/29/20 | $116,757 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,842,261 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,891,200 |
| Noncash contributions included in lines 1a–1f | $1,380,687 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,733,461 |
| Total Program Service Revenue | $20,516,265 |
| Investment income | $51,135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $639,602 |
| Net Gain/Loss on Asset Sales | -$1,549 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $48,667 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,987,581 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,941,738 |
| Grants and other assistance to Foreign Orgs/Individuals | $210,366 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $583,538 |
| Compensation of current officers, directors, key employees. | $83,356 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,355,004 |
| Pension plan accruals and contributions | $113,403 |
| Other employee benefits | $755,025 |
| Payroll taxes | $860,574 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,254 |
| Fees for services: Accounting | $31,417 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,238 |
| Fees for services: Other | $556,271 |
| Advertising and promotion | $832,974 |
| Office expenses | $134,830 |
| Information technology | $566,728 |
| Royalties | $0 |
| Occupancy | $1,655,583 |
| Travel | $113,961 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $301,158 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $631,183 |
| Insurance | $0 |
| All other expenses | $1,435,693 |
| Total functional expenses | $25,713,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,168,564 |
| Savings and temporary cash investments | $4,258,473 |
| Pledges and grants receivable | $1,812,288 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $456,847 |
| Net Land, buildings, and equipment | $21,482,958 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $908,301 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,082 |
| Total assets | $32,109,513 |
| Accounts payable and accrued expenses | $2,238,904 |
| Grants payable | $0 |
| Deferred revenue | $1,390,576 |
| Tax-exempt bond liabilities | $8,043,217 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $17,522 |
| Unsecured mortgages and notes payable | $1,999,750 |
| Other liabilities | $340,302 |
| Total liabilities | $14,030,271 |
| Net assets without donor restrictions | $14,854,434 |
| Net assets with donor restrictions | $3,224,808 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $32,109,513 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Prescott College Inc has recieved totaling $458,027.
| Awarding Organization | Amount |
|---|---|
George B Storer Foundation Inc Jackson, WY PURPOSE: CENTER FOR NATURE AND PLACE | $100,000 |
Social Justice Charitable Corporation Prescott, AZ PURPOSE: General Support | $87,500 |
The Endeavor Foundation Inc New York, NY PURPOSE: ADDRESSING STUDENT HOUSING INSECURITY | $50,000 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: CONSERVATION AND SCIENCE | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $35,250 |
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $35,000 |
Endowment Analysis
| Beg. Balance | $2,243,628 |
| Earnings | $267,064 |
| Net Contributions | $40 |
| Other Expense | $362,562 |
| Ending Balance | $2,148,170 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mount Saint Marys University Los Angeles, CA | $325,045,397 | $120,464,265 |
Concordia University Irvine, CA | $216,619,359 | $134,293,913 |
Whittier College Whittier, CA | $322,047,237 | $96,024,170 |
Westminster College Salt Lake City, UT | $228,140,724 | $82,856,817 |
Claremont Graduate University Claremont, CA | $282,759,045 | $94,587,172 |
Soka University Of America Aliso Viejo, CA | $1,933,834,260 | $62,118,050 |
Fresno Pacific University Fresno, CA | $60,393,077 | $83,753,327 |
Mills College Oakland, CA | $350,121,466 | $66,976,273 |
La Sierra University Riverside, CA | $224,274,397 | $79,132,443 |
Cal Poly Corporation San Luis Obispo, CA | $221,621,500 | $66,523,157 |
Golden Gate University San Francisco, CA | $141,254,047 | $81,559,491 |
Holy Names University Oakland, CA | $93,790,592 | $49,885,644 |