Civic Intelligence

American University in Bulgaria

EIN 01-0466768 • 501(c)3 • Houston, TX

View Organization Page

Profile

The mission of the American University in Bulgaria is to educate students of outstanding potential in a community of academic excellence, diversity, and respect and to prepare them for democratic and ethical leadership in serving the needs of the region and the world.

106850-B Hazelhurst Dr Ste 30819Houston, TX 77043

www.aubg.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

5.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$39,941,000

Up $6,843,000 (+21%) from 2023

Liabilities

Up

$66,000

Up $40,000 (+154%) from 2023

Net Assets

Up

$39,875,000

Up $6,803,000 (+21%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin16th percentile

Revenue

Up

$3,439,000

Up $620,000 (+22%) from 2023

Expenses

Up

$3,775,000

Up $638,000 (+20%) from 2023

Net Income

Down

-$336,000

Down $18,000 (-5.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $28,832,000Liabilities 2011: $2,993,000Net Assets 2011: $25,839,0002011Assets 2012: $37,306,000Liabilities 2012: $9,304,000Net Assets 2012: $28,002,0002012Assets 2013: $32,550,000Liabilities 2013: $10,203,000Net Assets 2013: $22,347,0002013Assets 2014: $35,193,000Liabilities 2014: $9,221,000Net Assets 2014: $25,972,0002014Assets 2015: $32,259,000Liabilities 2015: $8,392,000Net Assets 2015: $23,867,0002015Assets 2016: $29,851,000Liabilities 2016: $7,554,000Net Assets 2016: $22,297,0002016Assets 2017: $30,936,000Liabilities 2017: $6,715,000Net Assets 2017: $24,221,0002017Assets 2018: $31,807,000Liabilities 2018: $2,755,000Net Assets 2018: $29,052,0002018Assets 2019: $31,530,000Liabilities 2019: $2,176,000Net Assets 2019: $29,354,0002019Assets 2020: $30,953,000Liabilities 2020: $1,588,000Net Assets 2020: $29,365,0002020Assets 2021: $36,127,000Liabilities 2021: $1,326,000Net Assets 2021: $34,801,0002021Assets 2022: $31,431,000Liabilities 2022: $799,000Net Assets 2022: $30,632,0002022Assets 2023: $33,098,000Liabilities 2023: $26,000Net Assets 2023: $33,072,0002023Assets 2024: $39,941,000Liabilities 2024: $66,000Net Assets 2024: $39,875,0002024

Highlighted filing

2024

Assets$39,941,000
Liabilities$66,000
Net Assets$39,875,000
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $7,392,000Expenses 2011: $3,846,000Net Income 2011: $3,546,0002011Revenue 2012: $11,771,000Expenses 2012: $9,028,000Net Income 2012: $2,743,0002012Revenue 2013: $3,067,000Expenses 2013: $11,507,000Net Income 2013: -$8,440,0002013Revenue 2014: $3,650,000Expenses 2014: $5,269,000Net Income 2014: -$1,619,0002014Revenue 2015: $1,728,000Expenses 2015: $5,021,000Net Income 2015: -$3,293,0002015Revenue 2016: $1,886,000Expenses 2016: $3,972,000Net Income 2016: -$2,086,0002016Revenue 2017: $3,725,000Expenses 2017: $3,839,000Net Income 2017: -$114,0002017Revenue 2018: $2,542,000Expenses 2018: $2,786,000Net Income 2018: -$244,0002018Revenue 2019: $1,154,000Expenses 2019: $2,680,000Net Income 2019: -$1,526,0002019Revenue 2020: $1,642,000Expenses 2020: $3,395,000Net Income 2020: -$1,753,0002020Revenue 2021: $1,165,000Expenses 2021: $3,353,000Net Income 2021: -$2,188,0002021Revenue 2022: $2,296,000Expenses 2022: $3,288,000Net Income 2022: -$992,0002022Revenue 2023: $2,819,000Expenses 2023: $3,137,000Net Income 2023: -$318,0002023Revenue 2024: $3,439,000Expenses 2024: $3,775,000Net Income 2024: -$336,0002024

Highlighted filing

2024

Revenue$3,439,000
Expenses$3,775,000
Net Income-$336,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,941,000
Liabilities
$66,000
Net assets
$39,875,000
Revenue
$3,439,000
Expenses
$3,775,000
Net income
-$336,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.9$0.07$39.9$3.44$3.78$0.34
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.03$33.1$2.82$3.14$0.32
2022Detailed filing. Detailed filing data is available for this year.$31.4$0.80$30.6$2.30$3.29$0.99
2021Detailed filing. Detailed filing data is available for this year.$36.1$1.33$34.8$1.17$3.35$2.19
2020Summary only. Only limited summary data is available for this year.$31.0$1.59$29.4$1.64$3.40$1.75
2019Summary only. Only limited summary data is available for this year.$31.5$2.18$29.4$1.15$2.68$1.53
2018Summary only. Only limited summary data is available for this year.$31.8$2.76$29.1$2.54$2.79$0.24
2017Summary only. Only limited summary data is available for this year.$30.9$6.72$24.2$3.73$3.84$0.11
2016Summary only. Only limited summary data is available for this year.$29.9$7.55$22.3$1.89$3.97$2.09
2015Summary only. Only limited summary data is available for this year.$32.3$8.39$23.9$1.73$5.02$3.29
2014Summary only. Only limited summary data is available for this year.$35.2$9.22$26.0$3.65$5.27$1.62
2013Summary only. Only limited summary data is available for this year.$32.6$10.2$22.3$3.07$11.5$8.44
2012Summary only. Only limited summary data is available for this year.$37.3$9.30$28.0$11.8$9.03$2.74
2011Summary only. Only limited summary data is available for this year.$28.8$2.99$25.8$7.39$3.85$3.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,439,000
Mission and Program Overview

Mission

The mission of the American University in Bulgaria is to educate students of outstanding potential in a community of academic excellence, diversity, and respect and to prepare them for democratic and ethical leadership in serving the needs of the region and the world.

The mission of the American University in Bulgaria is to educate students of outstanding potential in a community of academic excellence, diversity and respect, and to prepare them for democratic and ethical leadership in serving the needs of the region and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,273,000$33,410,000▲ $6,137,000
Savings and Temporary Cash Investments$4,869,000$5,160,000▲ $291,000
Pledges and Grants Receivable$923,000$1,289,000▲ $366,000
Accounts Receivable$33,000$82,000▲ $49,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$33,098,000$39,941,000▲ $6,843,000
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,000$66,000▲ $40,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,000$66,000▲ $40,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,122,000$28,852,000▲ $4,730,000
Net Assets With Donor Restrictions$8,950,000$11,023,000▲ $2,073,000
Total Net Assets Fund Balance$33,072,000$39,875,000▲ $6,803,000
Total Liabilities and Net Assets / Fund Balance$33,098,000$39,941,000▲ $6,843,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$31,720,000$224,000▲ $5,053,000$1,250,000$35,703,000
2023$29,085,000$584,000▲ $3,333,000$1,240,000$31,720,000
2022$34,215,000$78,000▼ $4,010,000$1,150,000$29,085,000
2021$27,792,000$121,000▲ $7,481,000$1,130,000$34,215,000
2020$28,300,000$131,000▲ $481,000$1,070,000$27,792,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Mary EnsignPresidentFT$400,000$6,283$406,283
Susan JohnsonSenior VP of DevelopmentFT$155,834$13,888$169,722
Jay Daniel MiningerProvostFT$93,000$57,685$150,685

Board Members and Trustees

NameTitle
Michael D MarvinChair
Victoria EntwistleDeputy Chair
Angela Jean RodelTrustee
Christopher PottsTrustee
David CleaveTrustee
Dimitar Latchezarov TsotsorkovTrustee
Dobrin StaikovTrustee
Edward Alan FriedmanTrustee
Elvin GuriTrustee
Jenik RadonTrustee
Julian MilevTrustee
Kathryn LoosemoreTrustee
Kim SawyerTrustee
Ralitza NikolaevaTrustee
Richard Van HorneTrustee
Svetoslav GeorgievTrustee
Svetozar GeorgievTrustee
Valya NadovaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,616,000
Program Service Revenue
$725,000
Investment Income
$98,000
Other Revenue
$0
All Other Contributions
$2,616,000
Change in Net Assets
$-336,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,684,000
Grants and Similar Amounts Paid$1,328,000
Other Expenses$763,000
Total Fundraising Expense$212,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,000$522,000$172,000$1,448,000
Foreign Grants$1,300,000--$1,300,000
Fees for Services Other$249,000$48,000$9,000$306,000
Information Technology$202,000$1,000$0$203,000
Other Employee Benefits$102,000$16,000$11,000$129,000
Payroll Taxes$58,000$36,000$13,000$107,000
Fees for Services Legal$57,000$0$0$57,000
Office Expenses$47,000$0$0$47,000
Travel$10,000$31,000$0$41,000
Other Expenses$24,000$11,000$0$35,000
Insurance$0$33,000$0$33,000
Conferences and Meetings$0$25,000$4,000$29,000
Grants to Domestic Individuals$28,000--$28,000
Occupancy$0$4,000$3,000$7,000
Fees for Services Accounting$4,000$0$0$4,000
Advertising$1,000$0$0$1,000
Total Functional Expenses$2,836,000$727,000$212,000$3,775,000
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“This Form 990 (including all required schedules) was reviewed by the President of the American University in Bulgaria. Prior to filing, the final completed form is made available to all Board members.”

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

“The organization's By-Laws require that each trustee disclose, at least annually, any real or potential conflict of interest. In January of each year the Audit Committee reviews all disclosed conflicts of interest of the Board of Trustees. In addition, the University has a conflict of interest policy for all employees. Key administrators annually file the same conflict of interest declarations as do Board members.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation involves the use of a professional search company which benchmarks the salaries of the President and the senior management to other similar institutions and the market.”

Form 990, Part VI, Section C, Line 19

“The organization's By-Laws are available upon request. The Policy Manual (where the conflict of interest policy can be found) is available on the organization's website. The financial statements of the organization and a related organization are audited on a consolidated basis by an independent accounting firm and are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
American University in Bulgaria
EIN
01-0466768
Phone
2097622793
Address
106850-B Hazelhurst Dr Ste 30819, Houston, TX 77043

Signing Officer

Name
Margaret Ensign
Title
President
Phone
2097622793
Signed
2025-05-15

Organization Details

Principal Officer
Margaret Mary Ensign
Formed
1991
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
18
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The amount included on Other changes in net assets or fund balances represents repayment of support from a related organization.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The organization's endowment funds are used to support the educational mission of the American University in Bulgaria.”

Raw XML AppendixShowing 400 of 784 raw XML fields

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

Path#Value
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IRS990/MissionDesc0The mission of the American University in Bulgaria is to educate students of outstanding potential in a community of academic excellence, diversity, and respect and to prepare them for democratic and ethical leadership in serving the needs of the region and the world.
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