Totals
- Total revenue
- $22,718,145
- Total expenses
- $22,620,126
- Contributions and grants received
- $3,295,206
- Grants paid
- $3,909,777
- Program service revenue
- $19,732,542
- Investment income
- -$572,072
- Other revenue
- $262,469
- Total assets, end of year
- $32,671,235
- Total liabilities, end of year
- $10,174,359
- Net assets or fund balances, end of year
- $22,496,876
- Program services expenses (Part IX)
- $19,041,557
- Management and general expenses
- $3,129,885
- Fundraising expenses
- $448,684
- Program service expenses (Part III)
- $19,041,557
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$10,000
-
1e · Government grants (contributions)
$1,428,765
-
1f · All other contributions, gifts and grants
$1,856,441
-
2a · Program service revenue: TUITION & STUDENT FEES
total $16,811,981 · related or exempt $16,811,981
-
2b · Program service revenue: STUDENT SERVICE FEES
total $1,612,019 · related or exempt $1,612,019
-
2c · Program service revenue: STUDENT HOUSING
total $752,725 · related or exempt $752,725
-
2d · Program service revenue: TECHNOLOGY
total $283,842 · related or exempt $283,842
-
2e · Program service revenue: SUSTAINABILITY
total $271,813 · related or exempt $271,813
-
2f · All other program service revenue
total $162 · related or exempt $162
-
3 · Investment income
total $155,802 · excluded $155,802
-
6a · Gross rents
real property $141,402
-
6b · Less rental expenses
real property $62
-
6c · Rental income or loss
real property $141,340
-
6d · Net rental income or loss
total $141,340 · excluded $141,340
-
7a · Gross sales of assets other than inventory
securities $901,314 · other assets $1,033,951
-
7b · Less cost or other basis and sales expenses
securities $1,418,281 · other assets $1,244,858
-
7c · Gain or loss
securities -$516,967 · other assets -$210,907
-
7d · Net gain or loss
total -$727,874 · excluded -$727,874
-
10a · Gross sales of inventory
$128,960
-
10b · Cost of goods sold
$46,641
-
10c · Net income from sales of inventory
total $82,319 · related or exempt $78,366 · unrelated business $3,953
-
11a · Other revenue: BAD DEBT RECOVERY
total $38,810 · excluded $38,810
-
11e · Other revenue, total
$38,810
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,617,222 · program services $3,617,222
-
3 · Grants to foreign organizations and individuals
total $292,555 · program services $292,555
-
5 · Compensation of officers, directors and key employees
total $712,057 · program services $274,150 · management and general $437,907
-
7 · Other salaries and wages
total $9,091,394 · program services $7,843,514 · management and general $1,146,718 · fundraising $101,162
-
8 · Pension plan contributions
total $131,368 · program services $112,759 · management and general $16,981 · fundraising $1,628
-
9 · Other employee benefits
total $1,137,586 · program services $743,930 · management and general $382,963 · fundraising $10,693
-
10 · Payroll taxes
total $704,450 · program services $573,317 · management and general $123,170 · fundraising $7,963
-
11b · Fees: legal
total $19,921 · management and general $19,921
-
11c · Fees: accounting
total $161,720 · management and general $161,720
-
11f · Fees: investment management
total $11,710 · management and general $11,710
-
11g · Fees: other
total $771,017 · program services $387,724 · management and general $132,798 · fundraising $250,495
-
12 · Advertising and promotion
total $632,360 · program services $587,060 · management and general $41,799 · fundraising $3,501
-
13 · Office expenses
total $47,692 · program services $4,046 · management and general $41,973 · fundraising $1,673
-
14 · Information technology
total $912,175 · program services $577,422 · management and general $303,901 · fundraising $30,852
-
16 · Occupancy
total $1,221,792 · program services $1,179,943 · management and general $41,531 · fundraising $318
-
17 · Travel
total $254,044 · program services $226,465 · management and general $9,154 · fundraising $18,425
-
20 · Interest
total $481,831 · program services $448,103 · management and general $33,728
-
22 · Depreciation, depletion and amortization
total $884,248 · program services $822,351 · management and general $61,897
-
23 · Insurance
total $413,230 · program services $355,731 · management and general $57,499
-
24a · Other expenses: OTHER
total $623,951 · program services $497,462 · management and general $104,515 · fundraising $21,974
-
24b · Other expenses: CAPITAL IMPROVEMENTS
total $215,379 · program services $215,379
-
24c · Other expenses: COURSEWARE COSTS
total $211,940 · program services $211,940
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $43,641 · program services $43,641
-
24e · All other expenses
total $26,843 · program services $26,843
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,830,381 · end of year $3,317,465
-
2 · Savings and temporary cash investments
beginning of year $4,466,133 · end of year $5,136,689
-
3 · Pledges and grants receivable
beginning of year $332,699 · end of year $564,545
-
4 · Accounts receivable
beginning of year $621,848 · end of year $2,085,797
-
9 · Prepaid expenses and deferred charges
beginning of year $431,083 · end of year $694,233
-
10a · Land, buildings and equipment: cost or other basis
$30,616,195
-
10b · Land, buildings and equipment: accumulated depreciation
$10,603,603
-
10c · Land, buildings and equipment, net
beginning of year $20,478,014 · end of year $20,012,592
-
12 · Investments: other securities
beginning of year $722,337 · end of year $596,674
-
15 · Other assets
beginning of year $421,908 · end of year $263,240
-
17 · Accounts payable and accrued expenses
beginning of year $1,003,409 · end of year $1,047,485
-
19 · Deferred revenue
beginning of year $1,948,159 · end of year $1,705,433
-
20 · Tax-exempt bond liabilities
beginning of year $7,366,973 · end of year $7,112,107
-
25 · Other liabilities
beginning of year $506,613 · end of year $309,334
-
27 · Net assets without donor restrictions
beginning of year $18,007,325 · end of year $18,800,237
-
28 · Net assets with donor restrictions
beginning of year $3,471,924 · end of year $3,696,639
Mission and programs · 2023
Mission
TOGETHER, WE CREATE INTERDISCIPLINARY, EXPERIENTIAL, AND DIVERSE LEARNING ENVIRONMENTS THAT INSPIRE FUTURE LEADERS TO DEVELOP A HEALTHY, JUST AND SUSTAINABLE WORLD. WE VALUE OUR INCLUSIVE COMMUNITY, EXPERIENTIAL AND FIELD-BASED LEARNING, A CULTURE OF CREATIVITY, JUSTICE, INDIVIDUALIZED EDUCATION, AND REGENERATIVE SUSTAINABILITY. PRESCOTT COLLEGE PROVIDES EXPERIENTIAL AND COLLABORATIVE EDUCATION, CREATING OPPORTUNITIES FOR STUDENTS TO EFFECT POSITIVE CHANGE IN EDUCATION, ENVIRONMENT, AND SOCIETY.
Activities or mission (Part I)
TOGETHER, WE CREATE INTERDISCIPLINARY, EXPERIENTIAL, AND DIVERSE LEARNING ENVIRONMENTS THAT INSPIRE FUTURE LEADERS TO DEVELOP A HEALTHY, JUST AND SUSTAINABLE WORLD.
-
UNDERGRADUATE PROGRAMSON-CAMPUS: PRESCOTT COLLEGE OFFERS EXPERIENCE-BASED BACHELOR OF ARTS DEGREES FOCUSED ON JUSTICE, THE ENVIRONMENT, ADVENTURE EDUCATION, AND THE HUMAN EXPERIENCE WITHIN A LIBERAL ARTS CURRICULUM. UNDERGRADUATE - ON-LINE: PRESCOTT COLLEGE OFFERS AN ONLINE YET EXPERIENCE-BASED BACHELOR OF ARTS DEGREE IN PSYCHOLOGY.IN 2022 PRESCOTT COLLEGE EARNED A STARS SILVER RATING IN RECOGNITION OF ITS SUSTAINABILITY ACHIEVEMENTS FROM THE ASSOCIATION FOR THE ADVANCEMENT OF SUSTAINABILITY IN HIGHER EDUCATION (AASHE). STARS, THE SUSTAINABILITY TRACKING, ASSESSMENT & RATING SYSTEM MEASURES AND ENCOURAGES SUSTAINABILITY IN ALL ASPECTS OF HIGHER EDUCATION. PRESCOTT COLLEGE HAS ALSO BEEN RECOGNIZED BY US NEWS AND WORLD REPORT IN 2022 AS A TOP PERFORMER FOR SOCIAL MOBILITY. IN 2024 PRESCOTT COLLEGE WAS RECOGNIZED BY FORBES AS ONE OF THE BEST MASTER'S OF MENTAL HEALTH COUNSELING ONLINE.IN 2024 PRESCOTT COLLEGE WAS RECOGNIZED BY FORBES AS ONE OF THE BEST ONLINE COLLEGES IN ARIZONA.IN 2024 PRESCOTT COLLEGE WAS RECOGNIZED BY LEADING COLLEGES FOR STUDENT OUTCOMES: DEMONSTRATING THE VALUE OF A COLLEGE DEGREEFOR 2025 PRESCOTT COLLEGE WAS RECOGNIZED BY THE PRINCETON REVIEW GUIDE TO GREEN COLLEGES, RANKING IN THE TOP 19% OF COLLEGESFALL 2023 FULL-TIME EQUIVALENTS - 243
Expenses $14,042,890 · Grants $3,506,778 · Revenue $7,738,451
-
ARIZONA SERVE PROGRAM: THE MISSION OF ARIZONA SERVE IS TO CONNECT PASSIONATE PEOPLE WITH TRANSFORMATIVE COMMUNITY PROJECTS TO FIGHT POVERTY. THE VISION IS THAT COMMUNITIES AND THE INDIVIDUALS WHO SERVE THEM THRIVE WHEN EVERY PERSON CONTRIBUTES TO A SUSTAINABLE AND JUST EXISTENCE. ARIZONA SERVE INCLUDES AMERICORPS AND VISTA NATIONAL SERVICE PROGRAMS DESIGNED TO IMPROVE LIVES AND FOSTER CIVIC ENGAGEMENT. MEMBERS COMMIT THEIR TIME TO ADDRESS CRITICAL COMMUNITY NEEDS LIKE INCREASING ACADEMIC ACHIEVEMENT, MENTORING YOUTH, FIGHTING POVERTY, SUSTAINING NATIONAL PARKS, PREPARING FOR DISASTERS, AND MORE. FY 2023-24 MEMBERS - 239
Expenses $1,689,239 · Revenue $1,711,331
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,532,688 · Grants $15,886 · Revenue $5,546,995
-
MASTERS AND PHD ON-LINE: PRESCOTT COLLEGE MASTERS AND PHD PROGRAMS ARE OFFERED IN THE AREAS OF SUSTAINABILITY, SOCIAL JUSTICE, BUSINESS, EDUCATION, COUNSELING, PSYCHOLOGY, OUTDOOR EDUCATION, AND INTERDISCIPLINARY STUDIES. ALL PROGRAMS ARE OFFERED IN AN ONLINE OR HYBRID FORMAT WHILE FOCUSING ON EXPERIENTIAL EDUCATION. 86% OF FACULTY HOLD TERMINAL DEGREES IN THEIR FIELDS. THEY FREQUENTLY SERVE AS SUBJECT MATTER EXPERTS IN THE LOCAL AND NATIONAL COMMUNITIES THROUGH PUBLISHED WORKS AND SPEAKING ENGAGEMENTS. FALL 2023 FULL-TIME EQUIVALENTS -171
Expenses $1,378,304 · Grants $387,113 · Revenue $4,415,695
-
TITLE III PROGRAM: PRESCOTT COLLEGE HAS RECEIVED A $2.2-MILLION GRANT FROM THE U.S. DEPARTMENT OF EDUCATION THROUGH THE TITLE III STRENGTHENING INSTITUTIONS PROGRAM(SIP) TO IMPLEMENT A COMPREHENSIVE DEVELOPMENT PLAN: MAKING A DIFFERENCE: TRANSFORMING THE UNDERGRADUATE EXPERIENCE. THE AWARD, WHICH IS BEING DISTRIBUTED OVER FIVE YEARS, PROVIDES THE COLLEGE WITH THE RESOURCES TO SIGNIFICANTLY INCREASE STUDENT SUCCESS, ENSURE INSTITUTIONAL VITALITY, AND INTENSIFY ITS EFFORT TO DEVELOP LEADERS FOR THE FUTURE. THIS IS THE FIRST TIME THAT PRESCOTT COLLEGE HAS RECEIVED TITLE III FUNDS. THE TITLE III PROJECT IS DRIVEN BY GOALS INTENDED TO REMOVE BARRIERS FOR THE IDENTIFIED MINORITY GROUPS, PROVIDING EQUAL ACCESS AND PARTICIPATION IN HIGHER EDUCATION TIED TO DEGREE ATTAINMENT AND ECONOMIC MOBILITY. THE INITIAL AWARD FOR THE FIRST YEAR IS DESIGNED TO HELP ELIGIBLE INSTITUTIONS OF HIGHER EDUCATION TO BECOME SELF-SUFFICIENT AND EXPAND THEIR CAPACITY TO SERVE LOW-INCOME STUDENTS BY PROVIDING FUNDS TO IMPROVE AND STRENGTHEN THE ACADEMIC QUALITY, INSTITUTIONAL MANAGEMENT AND FISCAL STABILITY OF ELIGIBLE INSTITUTIONS.
Expenses $398,436 · Revenue $398,436
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Barbara MorrisBARBARA MORRIS
PRESIDENT
- Total calculated
- $285,343
- From this org
- $271,278
- From related orgs
- $0
- Other
- $14,065
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,278
- Bonus
- $2,000
- Other
- $0
- Deferred
- $5,300
- Nontaxable benefits
- $8,765
- Filer's total
- $285,343
-
Michele PetersonMICHELE PETERSON
VICE PRESIDENT
- Total calculated
- $156,899
- From this org
- $145,091
- From related orgs
- $0
- Other
- $11,808
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,091
- Bonus
- $2,000
- Other
- $0
- Deferred
- $2,900
- Nontaxable benefits
- $8,908
- Filer's total
- $156,899
-
Jerri BrownJERRI BROWN
DEPUTY COO
- Total calculated
- $125,851
- From this org
- $115,046
- From related orgs
- $0
- Other
- $10,805
- Hours/week
- 40
-
Pamela DelaneyPAMELA DELANEY
DEAN OF ENROLLMENT MANAGEMENT
- Total calculated
- $111,445
- From this org
- $107,507
- From related orgs
- $0
- Other
- $3,938
- Hours/week
- 40
-
Amanda Sebastienne GrantAMANDA SEBASTIENNE GRANT
TRUSTEE - FACULTY REP (THRU 6/24)
- Total calculated
- $83,178
- From this org
- $73,430
- From related orgs
- $0
- Other
- $9,748
- Hours/week
- 40
-
Kacey MillerKACEY MILLER
TRUSTEE - STAFF REP (THRU 5/24)
- Total calculated
- $76,567
- From this org
- $47,955
- From related orgs
- $0
- Other
- $28,612
- Hours/week
- 40
-
Sage PinedaSAGE PINEDA
TRUSTEE (THRU 6/24)
- Total calculated
- $2,493
- From this org
- $2,493
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lynne NemethLYNNE NEMETH
CHAIRMAN (THRU 6/24)
- Total calculated
- $0
- Hours/week
- 1
-
Ellen HeffernanELLEN HEFFERNAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ZimberMICHAEL ZIMBER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Edward Allen MillerEDWARD ALLEN MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Megan BloomerMEGAN BLOOMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Merrilee CaldwellMERRILEE CALDWELL
TRUSTEE (THRU 5/24)
- Total calculated
- $0
- Hours/week
- 1
-
Jennie Marie DuranJENNIE MARIE DURAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Coral EvansCORAL EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jesse HernreichJESSE HERNREICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jayanna KillingsworthJAYANNA KILLINGSWORTH
TRUSTEE (THRU 6/24)
- Total calculated
- $0
- Hours/week
- 1
-
Tammy McLeodTAMMY MCLEOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen MurphyKATHLEEN MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard PritzlaffRICHARD PRITZLAFF
TRUSTEE (THRU 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Tony SkrelunasTONY SKRELUNAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark ThorkelsonMARK THORKELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Annette TracyANNETTE TRACY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION PROVIDED BONUSES OF $2,000 TO BARBARA MORRIS, MICHELE PETERSON, JERRI BROWN, PAMELA DELANEY, KACEY MILLER, AND AMANDA SEBASTIENNE GRANT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PRESCOTT COLLEGE DEVELOPMENT COMPANY LLC
NO ACTIVITY · AZ · income $0 · assets $0
Directly controlled by PRESCOTT COLLEGE
-
PRESCOTT COLLEGE ACQUISITION COMPANY LLC
NO ACTIVITY · AZ · income $0 · assets $0
Directly controlled by PRESCOTT COLLEGE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500319349300735
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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