Civic Intelligence

Unity Environmental University

990 • Fiscal year 2022 • EIN 01-0275130

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 23, 2023

Organization Profileunity.edu

View Organization Page

70 Farm View Drive 200New Gloucester, ME 04260

(207) 509-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.40x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$364,996

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

69th percentile

6.5%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$60,797,905

Up $3,735,705 (+6.5%) from 2021

Net Assets

Up

$44,095,051

Up $3,258,462 (+8.0%) from 2021

Liabilities

Up

$16,702,854

Up $477,243 (+2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$42,065,118

Up $14,173,848 (+51%) from 2021

Expenses

Up

$36,517,048

Up $13,914,253 (+62%) from 2021

Net Income

Up

$5,548,070

Up $259,595 (+4.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $19,018,184Liabilities 2011: $3,630,488Net Assets 2011: $15,387,6962011Assets 2012: $30,846,564Liabilities 2012: $4,244,506Net Assets 2012: $26,602,0582012Assets 2013: $32,206,978Liabilities 2013: $4,106,637Net Assets 2013: $28,100,3412013Assets 2014: $38,555,813Liabilities 2014: $9,069,110Net Assets 2014: $29,486,7032014Assets 2015: $42,602,252Liabilities 2015: $14,020,390Net Assets 2015: $28,581,8622015Assets 2016: $47,493,266Liabilities 2016: $20,259,215Net Assets 2016: $27,234,0512016Assets 2017: $48,872,001Liabilities 2017: $18,180,612Net Assets 2017: $30,691,3892017Assets 2018: $51,727,325Liabilities 2018: $17,117,954Net Assets 2018: $34,609,3712018Assets 2019: $50,710,487Liabilities 2019: $16,920,043Net Assets 2019: $33,790,4442019Assets 2020: $52,974,562Liabilities 2020: $19,732,671Net Assets 2020: $33,241,8912020Assets 2021: $57,062,200Liabilities 2021: $16,225,611Net Assets 2021: $40,836,5892021Assets 2022: $60,797,905Liabilities 2022: $16,702,854Net Assets 2022: $44,095,0512022Assets 2023: $75,280,623Liabilities 2023: $24,862,685Net Assets 2023: $50,417,9382023Assets 2024: $90,752,974Liabilities 2024: $26,557,054Net Assets 2024: $64,195,9202024Assets 2025: $107,177,878Liabilities 2025: $36,577,389Net Assets 2025: $70,600,4892025

Highlighted filing

2022

Assets$60,797,905
Liabilities$16,702,854
Net Assets$44,095,051
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2011: $17,822,8082011Revenue 2012: $28,873,474Expenses 2012: $17,911,087Net Income 2012: $10,962,3872012Revenue 2013: $18,993,970Expenses 2013: $18,014,574Net Income 2013: $979,3962013Revenue 2014: $20,546,409Expenses 2014: $20,604,809Net Income 2014: -$58,4002014Revenue 2015: $22,664,161Expenses 2015: $22,896,763Net Income 2015: -$232,6022015Revenue 2016: $24,418,224Expenses 2016: $24,123,678Net Income 2016: $294,5462016Revenue 2017: $28,093,007Expenses 2017: $26,425,037Net Income 2017: $1,667,9702017Revenue 2018: $31,550,047Expenses 2018: $28,480,743Net Income 2018: $3,069,3042018Revenue 2019: $30,954,969Expenses 2019: $30,824,562Net Income 2019: $130,4072019Revenue 2020: $31,428,666Expenses 2020: $31,778,804Net Income 2020: -$350,1382020Revenue 2021: $27,891,270Expenses 2021: $22,602,795Net Income 2021: $5,288,4752021Revenue 2022: $42,065,118Expenses 2022: $36,517,048Net Income 2022: $5,548,0702022Revenue 2023: $59,113,571Expenses 2023: $53,545,309Net Income 2023: $5,568,2622023Revenue 2024: $78,824,720Expenses 2024: $66,417,931Net Income 2024: $12,406,7892024Revenue 2025: $86,719,160Expenses 2025: $82,579,688Net Income 2025: $4,139,4722025

Highlighted filing

2022

Revenue$42,065,118
Expenses$36,517,048
Net Income$5,548,070
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 23, 2023
Return Version
2021v4.2
Gross Receipts
$49,542,376
Mission and Program Overview

Mission

Through the framework of sustainability science, Unity College provides a liberal arts education that emphasizes the environment and natural resources. Through experiential and collaborative learning, our graduates emerge as responsible citizens, environmental stewards, and visionary leaders. - See more at: http://www.unity.edu/about-unity/at-a-glance/our-mission.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,249,358$25,898,079▲ $3,648,721
Investments in Publicly Traded Securities$21,964,433$18,681,204▼ $3,283,229
Cash and Non-Interest-Bearing Accounts$10,170,619$6,567,660▼ $3,602,959
Pledges and Grants Receivable$127,975$4,611,966▲ $4,483,991
Savings and Temporary Cash Investments$1,341,000$2,434,557▲ $1,093,557
Accounts Receivable$630,807$2,055,653▲ $1,424,846
Prepaid Expenses and Deferred Charges$306,077$113,687▼ $192,390
Inventories for Sale or Use$94,554$94,554→ $0
Total Assets$57,062,200$60,797,905▲ $3,735,705
Other Assets Total$177,377$340,545▲ $163,168
Liabilities
Tax Exempt Bond Liabilities$12,918,986$12,156,655▼ $762,331
Accounts Payable and Accrued Expenses$1,373,519$3,914,137▲ $2,540,618
Other Liabilities$828,540$0▼ $828,540
Deferred Revenue$1,104,566$632,062▼ $472,504
Total Liabilities$16,225,611$16,702,854▲ $477,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,488,541$26,259,046▲ $6,770,505
Net Assets With Donor Restrictions$21,348,048$17,836,005▼ $3,512,043
Total Net Assets Fund Balance$40,836,589$44,095,051▲ $3,258,462
Total Liabilities and Net Assets / Fund Balance$57,062,200$60,797,905▲ $3,735,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,599,792$15,324,909$36,924,701
Equipment$27,157$10,210,947$10,238,104
Other Land Buildings$4,141,130$2,367,465$6,508,595
Land$130,000-$130,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$18,671,070-▼ $2,169,921$785,908$15,715,241
2021$15,297,089$1,432▲ $4,109,573$737,024$18,671,070
2020$14,973,232$15,000▲ $885,069$576,212$15,297,089
2019$14,659,191$32,104▲ $841,794$559,857$14,973,232
2018$14,241,075$7,297▲ $964,327$553,508$14,659,191
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Melik KhouryPresident & CEOFT$300,397$64,599$364,996
Erika LattyPresident of the EnterpriseFT$140,575$26,235$166,810
Thomas DresslerDirector of the Business OfficeFT$36,489$6,439$42,928

Board Members and Trustees

NameTitle
Sharon ReishusChair
P Andrew HamiltonVice Chair
Coral-Jeanne O'ConnorTrustee
Gloria SosaTrustee
Keith MartinTrustee
Leon WydenTrustee
Luke MuzzyTrustee
Marc BaneTrustee
Michael FortierTrustee
Molly RuffleTrustee
Howard JohnsonSecretary
J Michael PierceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Education Dynamics LLCRecruiting Services111 River Street10th Floor, Hoboken, NJ 07030$3,406,229
Ledgewood ConstructionConstruction Services27 Main Street, South Portland, ME 04106$1,647,001
Your Part-Time Controller LLCTemporary Workers1500 Walnut Suite 1200, Philadelphia, PA 19192$338,966
Foxhire LLCTemporary Workers4883 Dressler Rd NW Suite 101, Canton, OH 44718$295,237
Coastal Cloud Holdings LLCConsulting Services1 Hammock Beach Pkwy Suite 200, Palm Coast, FL 32137$220,566
Revenue and Support

Revenue Composition

Contributions and Grants
$5,012,609
Program Service Revenue
$36,144,917
Investment Income
$888,526
Other Revenue
$19,066
All Other Contributions
$779,688
Change in Net Assets
$5,548,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,002,923
Revenue Not Reported on Financial Statements
$6,062,195
Revenue Not Reported on Form 990
$-2,289,608
Other Revenue Adjustments
$5,979,944
Total Revenue per Audited Statements
$33,713,315
Total Revenue per Form 990
$42,065,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,717,775
Salaries, Compensation, and Employee Benefits$11,613,074
Grants and Similar Amounts Paid$7,186,199
Total Fundraising Expense$95,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,120,331$20,051$68,205$9,208,587
Advertising$8,259,294$3,376-$8,262,670
Grants to Domestic Individuals$7,186,199--$7,186,199
Fees for Services Other$2,235,320$548,502$216$2,784,038
Depreciation Depletion$860,288$1,114,434-$1,974,722
Occupancy$859,304$758,192$1,385$1,618,881
Information Technology$1,118,627$204,858$5,672$1,329,157
Other Employee Benefits$880,069$14,579$5,394$900,042
Payroll Taxes$721,307$26,970$4,421$752,698
Interest$30,358$405,217-$435,575
Current Officers, Directors, Trustees, and Key Employees-$407,924-$407,924
Office Expenses$349,458$54,713$165$404,336
Pension Plan Contributions$341,729-$2,094$343,823
Insurance$221,424$27,874-$249,298
Fees for Services Accounting-$118,373-$118,373
Fees for Services Legal$86,010--$86,010
Fees for Service Investment Mgmnt Fees-$82,251-$82,251
Conferences and Meetings$58,652$2,515-$61,167
Travel$31,322$1,064$2,335$34,721
Other Expenses$4,949$3,780$5,256$8,729
Total Functional Expenses$32,573,795$3,848,110$95,143$36,517,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,517,047
Expenses per Audited Statements$30,454,852
Total Expenses per Audited Statements$30,454,852
Expenses Not Reported on Financial Statements$6,062,195
Other Expense Adjustments$5,979,944
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATown of Unity Maine2013-12-23$6,500,000Debt Refinancing
CTown of Unity Maine2015-12-18$6,000,000Construction of New Dormitories
BTown of Unity Maine2014-12-19$5,000,000Debt Refinancing/Construction Project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000$2,600,000$2,179,146$90,491
C$6,000,000$1,603,153$1,552,120$78,107
B$5,000,000$1,000,000$1,502,930$86,498

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A complete copy of the 990 was reviewed by the President, Director of the Business Office, the Treasurer of the Board of Trustees and the Chair of the Board of Trustees.”

Form 990, Part VI, Section B, line 12C

“1. The president's office maintains copies of conflicts of interests from board members or employees on file for use, if requested, during the annual audit process. 2. Past practice has been that anyone reporting a conflict is noted. 3. If someone declares a conflict the President and the Director of the Business Office (DBO)meet to determine if the conflict is substantive or non-substantive. 4. Substantive responses warrant further discussion with the Board member/employee to attempt to minimize or remediate. 5. All hardcopies are filed in the president's office and electronically recorded. 6. Employee forms related to conflict-of-interest disclosures are filed in confidential personnel files located in Human Resources, and the Board forms in the individual confidential board member files of the board office.”

Form 990, Part VI, Section B, line 15A

“The President's compensation was determined using a compensation survey or study, approved by the board, and a written employment contract is in place.”

Form 990, Part VI, Section C, line 19

“The Organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Unity Environmental University
EIN
01-0275130
Phone
2075097100
Address
70 Farm View Drive 200, New Gloucester, ME 04260

Signing Officer

Name
Melik Khoury
Title
President & CEO
Phone
2079483131
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melik Khoury
Formed
1965
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
12
Employees
380
Volunteers
20

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Unity Environmental University 70 Farm View Drive, Suite 200 New Gloucester, ME 04260 EIN 01-0275130 Unity Environmental University is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Change in Value of Interest Rate Swap 902,975.”

Financial Statement Notes

Part III, Line 4:

“Works of art are held for public service and educational purposes as well as for cultural and aesthetic preservation purposes.”

Part V, Line 4:

“The intended uses of the endowment funds include funding for scholarships, fulfilling restricted gifts appropriately, capital and technological acquisitions, and other activities of the College.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Interest Rate Swap 902,975.”

Part XI, Line 4B - Other Adjustments:

“Institutional Aid 8,500. Pell Grants 5,852,423. State Scholarships 119,021.”

Part XII, Line 4B - Other Adjustments:

“Institutional Aid 8,500. Pell Grants 5,852,423. State Scholarships 119,021.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Unity Environmental University is an independent, not-for-profit, university headquartered in Southern Maine with multiple locations across the State of Maine. Unity offers associates, baccalaureate and master's degrees in environmental science fields and serves over 5,000 students from around the United States and world.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Reishus
IRS990/Form990PartVIISectionAGrp/PersonNm1P Andrew Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm2J Michael Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm3Howard Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Marc Bane
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Fortier
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith Martin
IRS990/Form990PartVIISectionAGrp/PersonNm7Luke Muzzy
IRS990/Form990PartVIISectionAGrp/PersonNm8Coral-Jeanne O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm9Molly Ruffle
IRS990/Form990PartVIISectionAGrp/PersonNm10Gloria Sosa
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Melik Khoury
IRS990/Form990PartVIISectionAGrp/PersonNm12Leon Wyden
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Dressler
IRS990/Form990PartVIISectionAGrp/PersonNm14Erika Latty
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of the Business Office
IRS990/Form990PartVIISectionAGrp/TitleTxt14President of the Enterprise
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0451498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04232921
IRS990/GrantAmt07186199
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07186199
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07186199
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07928756
IRS990/GrossReceiptsAmt049542376
IRS990/GrossRentsGrp/RealAmt019066
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0204858
IRS990/InformationTechnologyGrp/ProgramServicesAmt01118627
IRS990/InformationTechnologyGrp/TotalAmt01329157
IRS990/InsuranceGrp/ManagementAndGeneralAmt027874
IRS990/InsuranceGrp/ProgramServicesAmt0221424
IRS990/InsuranceGrp/TotalAmt0249298
IRS990/InterestGrp/ManagementAndGeneralAmt0405217
IRS990/InterestGrp/ProgramServicesAmt030358
IRS990/InterestGrp/TotalAmt0435575
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt094554
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437028
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt021964433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018681204
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027903321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022249358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025898079
IRS990/LandBldgEquipCostOrOtherBssAmt053801400
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07477258
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We are dedicated to delivering quality education and experiences that produce outstanding environmentally competent professionals and inspire individuals from all walks of life to steward sustainable ecosystems.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt044095051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0451498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0451498
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019066
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3192583
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026259046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01385
IRS990/OccupancyGrp/ManagementAndGeneralAmt0758192
IRS990/OccupancyGrp/ProgramServicesAmt0859304
IRS990/OccupancyGrp/TotalAmt01618881
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054713
IRS990/OfficeExpensesGrp/ProgramServicesAmt0349458
IRS990/OfficeExpensesGrp/TotalAmt0404336
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177377
IRS990/OtherAssetsTotalGrp/EOYAmt0340545
IRS990/OtherChangesInNetAssetsAmt0902975
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0880069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900042
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Food Costs
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13780
IRS990/OtherExpensesGrp/ProgramServicesAmt0174112
IRS990/OtherExpensesGrp/ProgramServicesAmt135042
IRS990/OtherExpensesGrp/ProgramServicesAmt24949
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IRS990/OtherExpensesGrp/TotalAmt135042
IRS990/OtherExpensesGrp/TotalAmt28729
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09120331
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113687
IRS990/PrincipalOfficerNm0Melik Khoury
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Student Financial Aid
IRS990/ProgramServiceRevenueGrp/Desc2Room and Board
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029316566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15971444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2513630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029316566

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,797,905
Liabilities
$16,702,854
Net assets
$44,095,051
Revenue
$42,065,118
Expenses
$36,517,048
Net income
$5,548,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$36.6$70.6$86.7$82.6$4.14
2024Detailed filing. Detailed filing data is available for this year.$90.8$26.6$64.2$78.8$66.4$12.4
2023Detailed filing. Detailed filing data is available for this year.$75.3$24.9$50.4$59.1$53.5$5.57
2022Detailed filing. Detailed filing data is available for this year.$60.8$16.7$44.1$42.1$36.5$5.55
2021Detailed filing. Detailed filing data is available for this year.$57.1$16.2$40.8$27.9$22.6$5.29
2020Detailed filing. Detailed filing data is available for this year.$53.0$19.7$33.2$31.4$31.8$0.35
2019Detailed filing. Detailed filing data is available for this year.$50.7$16.9$33.8$31.0$30.8$0.13
2018Detailed filing. Detailed filing data is available for this year.$51.7$17.1$34.6$31.6$28.5$3.07
2017Detailed filing. Detailed filing data is available for this year.$48.9$18.2$30.7$28.1$26.4$1.67
2016Detailed filing. Detailed filing data is available for this year.$47.5$20.3$27.2$24.4$24.1$0.29
2015Detailed filing. Detailed filing data is available for this year.$42.6$14.0$28.6$22.7$22.9$0.23
2014Detailed filing. Detailed filing data is available for this year.$38.6$9.07$29.5$20.5$20.6$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$4.11$28.1$19.0$18.0$0.98
2012Summary only. Only limited summary data is available for this year.$30.8$4.24$26.6$28.9$17.9$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$3.63$15.4$17.8