Civic Intelligence

Southern New Hampshire University

990 • Fiscal year 2020 • EIN 02-0274509

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

2500 North River RoadManchester, NH 03106-1045

(603) 626-9100

Siviq Scores

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

Liabilities / Assets

44th percentile

0.33x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.37x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Top Officer Pay

36th percentile

$1,289,638

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

9.1%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,123,924,384

Up $122,223,157 (+12%) from 2019

Net Assets

Up

$757,790,451

Up $121,373,983 (+19%) from 2019

Liabilities

Up

$366,133,933

Up $849,174 (+0.2%) from 2019

Revenue

Up

$997,084,962

Up $83,033,644 (+9.1%) from 2019

Expenses

Up

$872,505,264

Up $104,674,146 (+14%) from 2019

Net Income

Down

$124,579,698

Down $21,640,502 (-15%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $145,822,151Liabilities 2010: $96,156,532Net Assets 2010: $49,665,6192010Assets 2011: $169,113,961Liabilities 2011: $101,792,304Net Assets 2011: $67,321,6572011Assets 2012: $233,193,929Liabilities 2012: $155,857,143Net Assets 2012: $77,336,7862012Assets 2013: $264,496,088Liabilities 2013: $157,273,070Net Assets 2013: $107,223,0182013Assets 2014: $328,173,975Liabilities 2014: $176,270,089Net Assets 2014: $151,903,8862014Assets 2015: $398,911,847Liabilities 2015: $186,959,653Net Assets 2015: $211,952,1942015Assets 2016: $549,581,871Liabilities 2016: $288,172,208Net Assets 2016: $261,409,6632016Assets 2017: $644,872,669Liabilities 2017: $288,855,134Net Assets 2017: $356,017,5352017Assets 2018: $817,790,774Liabilities 2018: $332,948,855Net Assets 2018: $484,841,9192018Assets 2019: $1,001,701,227Liabilities 2019: $365,284,759Net Assets 2019: $636,416,4682019Assets 2020: $1,123,924,384Liabilities 2020: $366,133,933Net Assets 2020: $757,790,4512020Assets 2021: $1,413,400,967Liabilities 2021: $427,199,305Net Assets 2021: $986,201,6622021Assets 2022: $1,487,711,074Liabilities 2022: $420,613,194Net Assets 2022: $1,067,097,8802022Assets 2023: $1,626,966,221Liabilities 2023: $440,595,130Net Assets 2023: $1,186,371,0912023Assets 2024: $1,786,901,023Liabilities 2024: $438,197,646Net Assets 2024: $1,348,703,3772024

Highlighted filing

2020

Assets$1,123,924,384
Liabilities$366,133,933
Net Assets$757,790,451

Operations Trend

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

$2.0B$1.5B$1.0B$500M$0Expenses 2010: $111,049,4582010Expenses 2011: $125,072,8782011Expenses 2012: $156,263,0742012Revenue 2013: $235,127,834Expenses 2013: $207,062,917Net Income 2013: $28,064,9172013Revenue 2014: $352,544,582Expenses 2014: $316,243,503Net Income 2014: $36,301,0792014Revenue 2015: $507,626,312Expenses 2015: $435,981,418Net Income 2015: $71,644,8942015Revenue 2016: $581,366,224Expenses 2016: $525,828,539Net Income 2016: $55,537,6852016Revenue 2017: $690,158,280Expenses 2017: $594,926,218Net Income 2017: $95,232,0622017Revenue 2018: $806,676,841Expenses 2018: $673,703,750Net Income 2018: $132,973,0912018Revenue 2019: $914,051,318Expenses 2019: $767,831,118Net Income 2019: $146,220,2002019Revenue 2020: $997,084,962Expenses 2020: $872,505,264Net Income 2020: $124,579,6982020Revenue 2021: $1,091,579,648Expenses 2021: $949,305,655Net Income 2021: $142,273,9932021Revenue 2022: $1,295,154,762Expenses 2022: $1,170,439,099Net Income 2022: $124,715,6632022Revenue 2023: $1,371,032,680Expenses 2023: $1,261,988,808Net Income 2023: $109,043,8722023Revenue 2024: $1,511,787,208Expenses 2024: $1,381,097,196Net Income 2024: $130,690,0122024

Highlighted filing

2020

Revenue$997,084,962
Expenses$872,505,264
Net Income$124,579,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.1
Gross Receipts
$1,415,508,945
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,247,577$419,154,232▲ $35,906,655
Savings and Temporary Cash Investments$216,010,548$256,022,600▲ $40,012,052
Investments in Publicly Traded Securities$241,581,314$207,308,291▼ $34,273,023
Investments Other Securities$122,239,875$141,270,114▲ $19,030,239
Cash and Non-Interest-Bearing Accounts$1,350,659$38,389,703▲ $37,039,044
Pledges and Grants Receivable$7,099,005$18,719,063▲ $11,620,058
Accounts Receivable$12,877,836$16,346,475▲ $3,468,639
Prepaid Expenses and Deferred Charges$12,313,412$11,014,623▼ $1,298,789
Other Notes and Loans Receivable, Net$1,271,862$6,604,884▲ $5,333,022
Inventories for Sale or Use$5,579$3,710▼ $1,869
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,001,701,227$1,123,924,384▲ $122,223,157
Other Assets Total$3,703,560$9,090,689▲ $5,387,129
Liabilities
Tax Exempt Bond Liabilities$201,739,679$185,641,533▼ $16,098,146
Accounts Payable and Accrued Expenses$72,680,516$104,206,537▲ $31,526,021
Other Liabilities$59,020,094$56,704,535▼ $2,315,559
Deferred Revenue$30,123,470$18,434,274▼ $11,689,196
Grants Payable$1,721,000$1,147,054▼ $573,946
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$365,284,759$366,133,933▲ $849,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,501,893$713,097,619▲ $121,595,726
Net Assets With Donor Restrictions$44,914,575$44,692,832▼ $221,743
Total Net Assets Fund Balance$636,416,468$757,790,451▲ $121,373,983
Total Liabilities and Net Assets / Fund Balance$1,001,701,227$1,123,924,384▲ $122,223,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,778,130$62,466,936$373,245,066
Equipment$28,126,700$48,319,703$76,446,403
Other Land Buildings$60,280,953$8,005,186$68,286,139
Leasehold Improvements$7,293,097$16,549,366$23,842,463
Land$12,675,352-$12,675,352
Other Securities$-5,862,584--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$39,055,520$3,314,418▲ $975,060$49,589$42,185,446
2018$35,067,286$3,461,903▲ $1,568,215$48,773$39,055,520
2017$29,333,198$4,285,951▲ $2,298,986$43,190$35,067,286
2016$23,975,222$3,497,448▲ $3,086,720$49,389$29,333,198
2015$21,811,715$3,960,405▼ $1,141,166$56,000$23,975,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul J LeBlancPresident/CEOFT$807,152$482,486$1,289,638
Amelia ManningChief Operating OfficerFT$458,094$246,202$704,296
Dr Gregory W FowlerChief Academic OfficerFT$332,861$118,013$450,874
Jamie JamesChief Student Experience Off.FT$236,473$200,195$436,668
Thomas Dionisio '76EVP, Tech. & TransformationFT$275,892$131,871$407,763
Alana BurnsChief Marketing OfficerFT$283,107$117,745$400,852
David CoynerVP, Workforce PartnershipsFT$140,145$259,751$399,896
Dr Patricia LynottPresident, University CollegeFT$289,172$89,009$378,181
Adrian HaugabrookEVP & Managing Dir., HorizonsFT$252,922$124,358$377,280
Kenneth LeeTreasurer & CFOFT$276,498$86,939$363,437
Danielle StantonEVP & Chief HR OfficerFT$256,638$106,275$362,913
Dr William Wil ZempEVP & Chief Strategy OfficerFT$254,722$103,463$358,185
Donald BrezinskiSVP & Chief of StaffFT$236,594$80,961$317,555
Elizabeth MaySVP, Ext. Affairs & Communic.FT$186,709$125,979$312,688
R Yvette ClarkGen. Counsel/ Asst. SecretaryFT$222,137$82,864$305,001
Susan NathanChief Experience OfficerFT$260,996$19,959$280,955
James KuleszaAssistant TreasurerFT$144,794$64,827$209,621

Board Members and Trustees

NameTitle
Mark A Ouellette '77Trustee/Chairman
Andre Hawaux '92Trustee
Arthur W SullivanTrustee
Dr MaryEllen C McGuireTrustee
Edward Wolak '74Trustee
Howard BrodskyTrustee
Lisa GuertinTrustee
Lisa Marsh RyersonTrustee
Matt GreenfieldTrustee
Ralph Richard BanksTrustee
Winnie LernerTrustee
Melanie WhelanTrustee (as of Apr. 2020)
Janice Evans-PageTrustee (as of Oct. 2019)
Peter R WorrellTrustee (through Dec. 2019)
Maribel DuranTrustee/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mediassociates INCAdvertising75 GLEN RD, Sandy Hook, CT 06882$27,357,074
Skanska USA Building INCConstruction101 SEAPORT BLVD STE 200, Boston, MA 02210$24,845,445
Cmncom LLCAdvertising1001 MCKINNEY ST STE 400, Houston, TX 77002$21,894,670
Google INCAdvertising1600 AMPITHEATRE PKWY, Mountain View, CA 94043$17,591,404
Deloitte Consulting LLPConsulting4022 SELLS DRIVE, Hermitage, TN 37076$9,800,997
Revenue and Support

Revenue Composition

Contributions and Grants
$13,921,102
Program Service Revenue
$963,694,704
Investment Income
$13,574,571
Other Revenue
$5,894,585
All Other Contributions
$6,441,045
Change in Net Assets
$124,579,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,932,667
Other Expenses$357,702,891
Grants and Similar Amounts Paid$85,869,706
Total Fundraising Expense$2,105,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,659,818$62,418,639$1,274,343$323,352,800
Advertising$135,840,209$8,180,764$33,473$144,054,446
Grants to Domestic Individuals$82,036,695--$82,036,695
Other Employee Benefits$45,976,718$17,414,915$415,190$63,806,823
Information Technology$5,498,775$37,409,363$2,051$42,910,189
Fees for Services Other$25,784,633$15,792,105$8,275$41,585,013
Depreciation Depletion$22,768,759$3,912,940-$26,681,699
Payroll Taxes$19,117,162$2,044,194$104,711$21,266,067
Occupancy$2,554,587$13,638,497$289$16,193,373
Pension Plan Contributions$12,556,628$3,038,028$61,691$15,656,347
Interest$11,057,446$2,099,368-$13,156,814
Office Expenses$8,338,336$2,601,736$121,863$11,061,935
Travel$4,387,168$2,026,718$70,386$6,484,272
Current Officers, Directors, Trustees, and Key Employees$2,650,866$2,085,448-$4,736,314
Foreign Grants$3,349,475--$3,349,475
Other Expenses$1,450$3,247,350$2,942$3,251,742
Insurance$561,419$1,131,015-$1,692,434
Fees for Service Investment Mgmnt Fees-$1,686,700-$1,686,700
Conferences and Meetings$650,534$483,088$10,534$1,144,156
Fees for Services Legal-$606,481-$606,481
All Other Expenses$22,560$484,402-$506,962
Grants to Domestic Orgs$483,536--$483,536
Fees for Services Accounting-$405,451-$405,451
Comp Disqual Persons$114,316--$114,316
Total Functional Expenses$650,277,186$220,122,330$2,105,748$872,505,264
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Hooksett Fire and RescueHooksett, NH501(c)(3)Purchase Fire Truck$200,000
Granite United WayManchester, NH501(c)(3)COVID-19, Fuel Asst$85,000
Ywca NhManchester, NH501(c)(3)General Support$34,832
ShofcoNew York, NY501(c)(3)Support Education$25,000
Catholic Medical CenterManchester, NH501(c)(3)COVID-19 Relief$10,000
City Year New HampshireManchester, NH501(c)(3)General Support$10,000
Greater Chicago Food DepositoryChicago, IL501(c)(3)COVID-19 Relief$10,000
Mayor Joyce Craig Inaugural CommitteeManchester, NH501(c)(4)General support$10,000
Nashua Police Athletic LeagueNashua, NH501(c)(3)Youth Athletics$10,000
Youth On Their OwnTucson, AZ501(c)(3)COVID-19 Relief$10,000
WaypointManchester, NH501(c)(3)General support$8,804
Palace Theater TrustManchester, NH501(c)(3)General support$8,800
Bring ItManchester, NH501(c)(3)General support$7,000
Destination ImaginationCherry Hill, NJ501(c)(3)Support Education$6,400

International Summary

Employees
93
Spending
$47,223,972

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsConsulting/Instruction-13$37,014,518
Sub-Saharan AfricaProgram Services---$3,089,475
Europe (Including Iceland and Greenland)InvestmentsConsulting/Instruction-14$2,978,063
South AsiaProgram ServicesStudent Scholarships--$1,231,358
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad-7$621,096
Middle East and North AfricaProgram ServicesStudy Abroad-1$499,964
North AmericaProgram ServicesConsulting/Instruction-11$492,751
Sub-Saharan AfricaProgram ServicesStudent Scholarships--$466,754
Europe (Including Iceland and Greenland)Program ServicesConsulting/Instruction-7$324,440
Middle East and North AfricaProgram Services---$260,000
East Asia and the PacificProgram ServicesStudy Abroad-2$173,369
East Asia and the PacificProgram ServicesConsulting/Instruction-31$44,424
South AmericaProgram ServicesConsulting/Instruction-7$27,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Collin GillenwaterSon of Key EmployeeComp-dir. Bus. DevelopmentNo$114,316

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$56,405,002
Student Deposits & Agency Funds$299,533

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANhhefa Series 20122012-06-07$65,204,319SEE PART VI
DNhhefa Series 20172017-06-07$55,568,307CONSTRUCTION
BNhhefa Series 20142014-08-27$47,279,000SEE PART VI
CNhhefa Series 20162016-06-08$35,429,241CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$65,211,538$5,300,933$5,065,000$694,869
D$55,568,307$0$2,070,000$192,416
B$47,288,054$32,057,569$17,115,000$341,912
C$35,429,241$0$1,790,000$399,774

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
No
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
Yes
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 A, LINE 1A:

The executive committee shall consist of the board chair, president, secretary (only if the secretary is a trustee), treasurer (only if the treasurer is a trustee) and chair of the audit and compliance committee. The executive committee has the authority to act in the stead of the full board between meetings if needed. The executive committee (or other designated trustees) may also review new trustees nominated by the president prior to election by the board. Form 990, part vi, section a, line 2: paul j. Leblanc and winnie lerner both serve on the board of motivis learning systems, inc.

FORM 990, PART VI, SECTION B, LINE 11:

The draft of the form 990 is presented to the audit and compliance committee of the board of trustees for their review. After any recommended changes, the form 990 is then made available to all trustees for their review.

FORM 990, PART VI, SECTION B, LINE 12C:

It is the policy of the university that conflicts of interest between the university and its trustees, officers and employees be avoided and that pecuniary benefit transactions be disclosed and approved by the board. The university follows all statutory requirements of the federal and state laws which apply to the university, including the provisions of rsa 7:19-a as the same may be amended from time to time. All potential conflicts or pecuniary benefit transactions as defined by said statute shall be reported to the board and acted upon by it as required by law, and no person shall vote or be present for the action by the board in relation to any such matter involving that person. Additionally, annual surveys are conducted about any potential conflicts and disclosures, and, if any arise, they are reviewed. Form 990, part vi, section b, line 14: certain departments have document retention and destruction policies; however, the university does not have a comprehensive policy that has been approved by the board or an authorized committee.

FORM 990, PART VI, SECTION B, LINE 15:

For fiscal year 2020, compensation of the president, other officers (with the exception of the assistant treasurer) and the key employees was set by an independent committee of the board of trustees after reviewing comparable compensation information. Decisions regarding the compensation arrangements were contemporaneously documented. The compensation of the assistant treasurer was set using the standard method the university uses for other employees.

FORM 990, PART VI, SECTION C, LINE 18:

The university makes its form 990 available for public inspection upon request. Form 990, part vi, section c, line 19: the university makes its governing documents and conflict of interest policy available upon request.

Filing and Contact Details

Filer

Filer Name
Southern New Hampshire University
EIN
02-0274509
In Care Of
% LISA HEFFERNAN
Phone
6036269100
Address
2500 NORTH RIVER ROAD, MANCHESTER, NH 03106-1045

Signing Officer

Name
Kenneth Lee
Title
CFO
Phone
6036269100
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Leblanc
Formed
1932
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
14
Employees
11,202
Volunteers
15

Preparer

Firm
PricewaterhouseCoopers LLP
Address
101 SEAPORT BLVD SUITE 500, BOSTON, MA 02210
Preparer
Paul Tanis
Phone
6175305000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 AND PART III, LINE 1:

Southern New Hampshire University transforms the lives of students. Our success is defined by our students' success. By relentlessly challenging the status quo and providing the best support in higher education, Southern New Hampshire University expands access to education by creating high quality, affordable and innovative pathways to meet the unique needs of each and every student.

FORM 990, PART III, LINE 4A:

Instruction and Student Services: Southern New Hampshire University ("The University") is a private, coeducational institution. Our degree-seeking student population consists of approximately 5,165 traditional undergraduate and graduate day students; 139,479 undergraduate and graduate distance education students; and 5,526 students in competency-based education programs. The University offers 54 certificate programs in a variety of fields. The University offers 14 Associate's degree programs in Accounting, Information Technologies, Education, Digital Photography, Fashion Merchandising, Healthcare Management, Liberal Arts, Criminal Justice, Justice Studies, and Business-related fields. Bachelor degrees are offered in more than 70 areas in Business, Education, Healthcare, Nursing, Mathematics, Information Technology, Computer Science, Liberal Arts, Social Science, Engineering, Air Traffic Management, Aviation Management, Construction Management, Biology, Physics, and etc. Master's degrees are offered in Business Administration, Accounting, Business Disciplines, Data Analytics, Cyber Security, Information Technology, Clinical Mental Health Counseling, Fine Arts, Education, Healthcare, Nursing, and several Liberal Arts disciplines. Doctoral degrees offered include an Ed.D in Educational Leadership, a Ph.D. in International Business, and a Ph.D. in Education Leadership.

FORM 990, PART XI, LINE 9:

Elimination of Consolidated Subsidiary Net Loss from Operations (4,538,334)

Financial Statement Notes

SCHEDULE D, PART III, LINE 4:

The university maintains an art collection that supports the university's curricula and provides a source of enjoyment, enlightenment, and beauty for all who visit the art gallery and campus. Artistic works from the collection are also available for lending to other institutions. Schedule d, part v, line 4: the university's endowment provides scholarships to students as well as support for academic and student programs. Schedule d, part x, line 2: the university is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (irc) and is generally exempt from federal and state income taxes under 501(a) of the irc and applicable state laws. The university believes it has no significant uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Paul J LeBlanc
IRS990/Form990PartVIISectionAGrp/PersonNm1Amelia Manning
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Gregory W Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm3Jamie James
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Dionisio '76
IRS990/Form990PartVIISectionAGrp/PersonNm5Alana Burns
IRS990/Form990PartVIISectionAGrp/PersonNm6David Coyner
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Patricia Lynott
IRS990/Form990PartVIISectionAGrp/PersonNm8Adrian Haugabrook
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenneth Lee
IRS990/Form990PartVIISectionAGrp/PersonNm10Danielle Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr William Wil Zemp
IRS990/Form990PartVIISectionAGrp/PersonNm12Donald Brezinski
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth May
IRS990/Form990PartVIISectionAGrp/PersonNm14R Yvette Clark
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan Nathan
IRS990/Form990PartVIISectionAGrp/PersonNm16James Kulesza
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark A Ouellette '77
IRS990/Form990PartVIISectionAGrp/PersonNm18Howard Brodsky
IRS990/Form990PartVIISectionAGrp/PersonNm19Lisa Guertin
IRS990/Form990PartVIISectionAGrp/PersonNm20Andre Hawaux '92
IRS990/Form990PartVIISectionAGrp/PersonNm21Winnie Lerner
IRS990/Form990PartVIISectionAGrp/PersonNm22Lisa Marsh Ryerson
IRS990/Form990PartVIISectionAGrp/PersonNm23Arthur W Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm24Edward Wolak '74
IRS990/Form990PartVIISectionAGrp/PersonNm25Peter R Worrell
IRS990/Form990PartVIISectionAGrp/PersonNm26Maribel Duran
IRS990/Form990PartVIISectionAGrp/PersonNm27Matt Greenfield
IRS990/Form990PartVIISectionAGrp/PersonNm28Ralph Richard Banks
IRS990/Form990PartVIISectionAGrp/PersonNm29Dr MaryEllen C McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm30Janice Evans-Page
IRS990/Form990PartVIISectionAGrp/PersonNm31Melanie Whelan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Academic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Student Experience Off.
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVP, Tech. & Transformation
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Marketing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, Workforce Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt7President, University College
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP & Managing Dir., Horizons
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP & Chief HR Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP & Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP & Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP, Ext. Affairs & Communic.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Gen. Counsel/ Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Experience Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee (through Dec. 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee

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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,787$438$1,349$1,512$1,381$131
2023Detailed filing. Detailed filing data is available for this year.$1,627$441$1,186$1,371$1,262$109
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,488$421$1,067$1,295$1,170$125
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,413$427$986$1,092$949$142
2020Detailed filing. Detailed filing data is available for this year.$1,124$366$758$997$873$125
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,002$365$636$914$768$146
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$818$333$485$807$674$133
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$645$289$356$690$595$95.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$550$288$261$581$526$55.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$399$187$212$508$436$71.6
2014Detailed filing. Detailed filing data is available for this year.$328$176$152$353$316$36.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$264$157$107$235$207$28.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$156$77.3$156
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$102$67.3$125
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$96.2$49.7$111
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