Civic Intelligence

Unity Environmental University

990 • Fiscal year 2024 • EIN 01-0275130

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 25, 2024

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

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.34x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$541,171

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$90,752,974

Up $15,472,351 (+21%) from 2023

Net Assets

Up

$64,195,920

Up $13,777,982 (+27%) from 2023

Liabilities

Up

$26,557,054

Up $1,694,369 (+6.8%) from 2023

Revenue

Up

$78,824,720

Up $19,711,149 (+33%) from 2023

Expenses

Up

$66,417,931

Up $12,872,622 (+24%) from 2023

Net Income

Up

$12,406,789

Up $6,838,527 (+123%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$90,752,974
Liabilities$26,557,054
Net Assets$64,195,920

Operations Trend

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

2024

Revenue$78,824,720
Expenses$66,417,931
Net Income$12,406,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$85,111,059
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
Savings and Temporary Cash Investments$20,842,448$35,249,884▲ $14,407,436
Land, Buildings, and Equipment, Net$23,960,081$24,388,095▲ $428,014
Investments in Publicly Traded Securities$18,410,025$19,105,477▲ $695,452
Intangible Assets$8,688,883$8,488,096▼ $200,787
Accounts Receivable$582,170$1,120,960▲ $538,790
Prepaid Expenses and Deferred Charges$829,937$884,136▲ $54,199
Pledges and Grants Receivable$1,052,362$571,508▼ $480,854
Inventories for Sale or Use$94,554$138,590▲ $44,036
Cash and Non-Interest-Bearing Accounts$148,592$129,389▼ $19,203
Total Assets$75,280,623$90,752,974▲ $15,472,351
Other Assets Total$671,571$676,839▲ $5,268
Liabilities
Tax Exempt Bond Liabilities$11,367,185$10,550,621▼ $816,564
Other Liabilities$10,145,433$10,261,401▲ $115,968
Accounts Payable and Accrued Expenses$2,618,855$4,996,798▲ $2,377,943
Deferred Revenue$731,212$748,234▲ $17,022
Total Liabilities$24,862,685$26,557,054▲ $1,694,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,049,404$47,337,059▲ $13,287,655
Net Assets With Donor Restrictions$16,368,534$16,858,861▲ $490,327
Total Net Assets Fund Balance$50,417,938$64,195,920▲ $13,777,982
Total Liabilities and Net Assets / Fund Balance$75,280,623$90,752,974▲ $15,472,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,360,241$16,299,873$7,046,353
Equipment$3,408,444$7,256,773$5,372,728
Other Land Buildings$1,489,410$3,602,011$2,284,731
Land$130,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,865,309-▲ $1,676,067$1,013,862$16,527,514
2023$15,715,241-▲ $1,153,272$1,003,204$15,865,309
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Melik KhouryPresident & CEOFT$423,925$117,246$541,171
Erika LattyPresident of the EnterpriseFT$211,740$34,501$246,241
Denise YoungExecutive VP of Distance EducationFT$130,742$29,076$159,818
Dr Heidi WilkesChief Learning OfficerFT$119,014$22,358$141,372
Dr Jennifer CartierExecutive VP of Distance EducationFT$107,874$28,436$136,310
Thomas DresslerDirector - Business OperationsFT$113,647$18,999$132,646
Joseph HegartyED of Strategic Media/Public AffairsFT$107,799$24,466$132,265

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Education Dynamics LLCStudent Recruitment15200 Santa Fe Trail Dr Suite 200, Lenexa, KS 66219$13,931,902
The Computer Company IncIT Support15 Commerce Drive, Cromwell, CT 06416$1,718,282
Education Trailblazers LLCConsulting15 Lakes Edge CT, Oxford, MI 48371$1,261,976
Advance Local MediaStudent RecruitmentPO Box 2168, Grand Rapids, MI 49501$768,200
Aladdin Food Management ServiceDining Services16567 Collections Center Drive, Chicago, IL 60693$525,078
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,692
Program Service Revenue
$75,583,895
Investment Income
$1,856,198
Other Revenue
$9,935
All Other Contributions
$192,373
Change in Net Assets
$12,406,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,523,850
Revenue Not Reported on Financial Statements
$17,300,870
Revenue Not Reported on Form 990
$1,388,657
Other Revenue Adjustments
$17,227,371
Total Revenue per Audited Statements
$62,912,507
Total Revenue per Form 990
$78,824,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,499,550
Grants and Similar Amounts Paid$18,316,799
Salaries, Compensation, and Employee Benefits$17,601,582
Total Fundraising Expense$360,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,476,766--$17,476,766
Advertising$16,272,820$8,222-$16,281,042
Other Salaries and Wages$12,421,955$1,523,584$78,552$14,024,091
Fees for Services Other$4,656,732$471,593$231,575$5,359,900
Depreciation Depletion$1,844,492$876,242-$2,720,734
Information Technology$1,384,288$18,426-$1,402,714
Other Employee Benefits$906,451$330,758$10,664$1,247,873
Payroll Taxes$991,262$134,187$6,185$1,131,634
Occupancy$682,776$325,239-$1,008,015
Office Expenses$766,372$87,709$1,016$855,097
Grants to Domestic Orgs$840,033--$840,033
Current Officers, Directors, Trustees, and Key Employees-$673,817-$673,817
Pension Plan Contributions$474,555$46,611$3,001$524,167
Interest$27,492$366,965-$394,457
Insurance$175,940$102,307-$278,247
Travel$214,041-$22,850$236,891
Conferences and Meetings$148,907--$148,907
Fees for Services Legal$133,015--$133,015
Fees for Services Accounting$122,005--$122,005
Fees for Service Investment Mgmnt Fees-$73,499-$73,499
Other Expenses$10,563$107,175$59$10,622
Total Functional Expenses$60,911,449$5,146,334$360,148$66,417,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$66,417,931
Expenses per Audited Statements$49,134,525
Total Expenses per Audited Statements$49,134,525
Expenses Not Reported on Financial Statements$17,283,406
Other Expense Adjustments$17,209,907
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ecology Learning CenterUnity, ME501(c)(3)General support of organization's mission$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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$10,261,401

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$2,801,877$90,491
C$6,000,000$1,603,153$2,097,328$78,107
B$5,000,000$1,000,000$1,970,284$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
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melik Khoury
Formed
1965
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
13
Employees
511
Volunteers
25

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 -17,464.

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 University.

Part XI, Line 4B - Other Adjustments:

Federal Pell Grants 17,102,733. ERTC Interest 107,174. Change in Value of Interest Rate Swap 17,464.

Part XII, Line 4B - Other Adjustments:

Federal Pell Grants 17,102,733. ERTC Interest 107,174.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1560.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1337314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922721
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Reishus
IRS990/Form990PartVIISectionAGrp/PersonNm1Howard Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2J Michael Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm3Molly Ruffle
IRS990/Form990PartVIISectionAGrp/PersonNm4Marc Bane
IRS990/Form990PartVIISectionAGrp/PersonNm5Andy Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Elizabeth Dahlen
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Fortier
IRS990/Form990PartVIISectionAGrp/PersonNm8Holly Logue
IRS990/Form990PartVIISectionAGrp/PersonNm9Keith Martin
IRS990/Form990PartVIISectionAGrp/PersonNm10Luke Muzzy
IRS990/Form990PartVIISectionAGrp/PersonNm11Jacqueline Sturdivant
IRS990/Form990PartVIISectionAGrp/PersonNm12Leon Wyden
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Melik Khoury
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Dressler
IRS990/Form990PartVIISectionAGrp/PersonNm15Erika Latty
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph Hegarty
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Jennifer Cartier
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Heidi Wilkes
IRS990/Form990PartVIISectionAGrp/PersonNm19Denise Young
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13503857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15213989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director - Business Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15President of the Enterprise
IRS990/Form990PartVIISectionAGrp/TitleTxt16ED of Strategic Media/Public Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive VP of Distance Education
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Learning Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive VP of Distance Education
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0280383
IRS990/GainOrLossGrp/SecuritiesAmt011241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01182319
IRS990/GrantAmt018316799
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017476766
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017476766
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0840033
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0840033
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0280383
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06297580
IRS990/GrossReceiptsAmt085111059
IRS990/GrossRentsGrp/RealAmt09935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018426
IRS990/InformationTechnologyGrp/ProgramServicesAmt01384288
IRS990/InformationTechnologyGrp/TotalAmt01402714
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102307
IRS990/InsuranceGrp/ProgramServicesAmt0175940
IRS990/InsuranceGrp/TotalAmt0278247
IRS990/IntangibleAssetsGrp/BOYAmt08688883
IRS990/IntangibleAssetsGrp/EOYAmt08488096
IRS990/InterestGrp/ManagementAndGeneralAmt0366965
IRS990/InterestGrp/ProgramServicesAmt027492
IRS990/InterestGrp/TotalAmt0394457
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0138590
IRS990/InvestmentIncomeGrp/ExclusionAmt01564574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01564574
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018410025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019105477
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027158657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023960081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024388095
IRS990/LandBldgEquipCostOrOtherBssAmt051546752
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06286339
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/NetAssetsOrFundBalancesBOYAmt050417938
IRS990/NetAssetsOrFundBalancesEOYAmt064195920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0291624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0291624
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01388657
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034049404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047337059
IRS990/NoncashContributionsAmt020499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0325239
IRS990/OccupancyGrp/ProgramServicesAmt0682776
IRS990/OccupancyGrp/TotalAmt01008015
IRS990/OfficeExpensesGrp/FundraisingAmt01016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087709
IRS990/OfficeExpensesGrp/ProgramServicesAmt0766372
IRS990/OfficeExpensesGrp/TotalAmt0855097
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0671571
IRS990/OtherAssetsTotalGrp/EOYAmt0676839
IRS990/OtherChangesInNetAssetsAmt0-17464
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0330758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0906451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01247873
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Books & Periodicals
IRS990/OtherExpensesGrp/Desc3Food Costs
IRS990/OtherExpensesGrp/FundraisingAmt05248
IRS990/OtherExpensesGrp/FundraisingAmt1998
IRS990/OtherExpensesGrp/FundraisingAmt259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107175
IRS990/OtherExpensesGrp/ProgramServicesAmt01262860
IRS990/OtherExpensesGrp/ProgramServicesAmt110287
IRS990/OtherExpensesGrp/ProgramServicesAmt287837
IRS990/OtherExpensesGrp/ProgramServicesAmt310563
IRS990/OtherExpensesGrp/TotalAmt01262860
IRS990/OtherExpensesGrp/TotalAmt1122710
IRS990/OtherExpensesGrp/TotalAmt288835
IRS990/OtherExpensesGrp/TotalAmt310622
IRS990/OtherLiabilitiesGrp/BOYAmt010145433
IRS990/OtherLiabilitiesGrp/EOYAmt010261401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01523584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012421955
IRS990/OtherSalariesAndWagesGrp/TotalAmt014024091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

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