Civic Intelligence

Ave Maria University Inc.

990 • Fiscal year 2015 • EIN 03-0482006

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.AVEMARIA.EDU

View Organization Page

5050 Ave Maria BlvdAve Maria, FL 34142

(239) 280-2500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.24x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

7th percentile

-10%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$466,653

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-7.7%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$281,216,010

Down $4,134,055 (-1.4%) from 2014

Net Assets

Down

$212,583,803

Down $2,833,009 (-1.3%) from 2014

Liabilities

Down

$68,632,207

Down $1,301,046 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Down

$41,347,299

Down $3,472,386 (-7.7%) from 2014

Expenses

Down

$45,656,570

Down $2,091,743 (-4.4%) from 2014

Net Income

Down

-$4,309,271

Down $1,380,643 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400M$300M$200M$100M$0Assets 2010: $301,887,218Liabilities 2010: $66,757,763Net Assets 2010: $235,129,4552010Assets 2011: $295,998,422Liabilities 2011: $65,024,372Net Assets 2011: $230,974,0502011Assets 2012: $291,562,180Liabilities 2012: $65,316,261Net Assets 2012: $226,245,9192012Assets 2013: $281,415,602Liabilities 2013: $63,215,612Net Assets 2013: $218,199,9902013Assets 2014: $285,350,065Liabilities 2014: $69,933,253Net Assets 2014: $215,416,8122014Assets 2015: $281,216,010Liabilities 2015: $68,632,207Net Assets 2015: $212,583,8032015Assets 2016: $278,380,590Liabilities 2016: $68,795,696Net Assets 2016: $209,584,8942016Assets 2017: $242,661,315Liabilities 2017: $66,060,242Net Assets 2017: $176,601,0732017Assets 2018: $244,039,993Liabilities 2018: $65,142,212Net Assets 2018: $178,897,7812018Assets 2019: $235,120,449Liabilities 2019: $61,904,290Net Assets 2019: $173,216,1592019Assets 2020: $227,969,836Liabilities 2020: $62,582,209Net Assets 2020: $165,387,6272020Assets 2021: $234,976,166Liabilities 2021: $59,297,967Net Assets 2021: $175,678,1992021Assets 2022: $242,009,071Liabilities 2022: $60,540,370Net Assets 2022: $181,468,7012022Assets 2023: $246,761,373Liabilities 2023: $60,649,114Net Assets 2023: $186,112,2592023Assets 2024: $253,911,420Liabilities 2024: $60,921,257Net Assets 2024: $192,990,1632024

Highlighted filing

2015

Assets$281,216,010
Liabilities$68,632,207
Net Assets$212,583,803
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$100M$50M$0-$50MExpenses 2010: $52,213,2482010Expenses 2011: $52,911,5142011Expenses 2012: $50,016,7282012Revenue 2013: $42,425,479Expenses 2013: $50,716,075Net Income 2013: -$8,290,5962013Revenue 2014: $44,819,685Expenses 2014: $47,748,313Net Income 2014: -$2,928,6282014Revenue 2015: $41,347,299Expenses 2015: $45,656,570Net Income 2015: -$4,309,2712015Revenue 2016: $43,665,073Expenses 2016: $47,818,049Net Income 2016: -$4,152,9762016Revenue 2017: $15,427,964Expenses 2017: $49,295,250Net Income 2017: -$33,867,2862017Revenue 2018: $50,865,119Expenses 2018: $50,507,396Net Income 2018: $357,7232018Revenue 2019: $53,627,060Expenses 2019: $53,845,112Net Income 2019: -$218,0522019Revenue 2020: $45,617,754Expenses 2020: $54,004,016Net Income 2020: -$8,386,2622020Revenue 2021: $61,745,167Expenses 2021: $54,875,621Net Income 2021: $6,869,5462021Revenue 2022: $75,533,917Expenses 2022: $66,537,880Net Income 2022: $8,996,0372022Revenue 2023: $72,587,422Expenses 2023: $70,134,466Net Income 2023: $2,452,9562023Revenue 2024: $81,451,917Expenses 2024: $75,943,707Net Income 2024: $5,508,2102024

Highlighted filing

2015

Revenue$41,347,299
Expenses$45,656,570
Net Income-$4,309,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$59,125,500
Mission and Program Overview

Mission

University educational facility training individuals towards baccalaureate, masters and doctorate degrees.

University education grounded in the traditions and faith of the roman catholic church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,132,207$217,559,915▼ $572,292
Cash and Non-Interest-Bearing Accounts$27,046,361$22,731,364▼ $4,314,997
Investments in Publicly Traded Securities$3,308,932$17,954,360▲ $14,645,428
Other Notes and Loans Receivable, Net$3,133,031$5,607,474▲ $2,474,443
Intangible Assets$2,000,000$0▼ $2,000,000
Accounts Receivable$297,509$814,670▲ $517,161
Receivable From Disqualified Prsn$1,130,714$711,453▼ $419,261
Prepaid Expenses and Deferred Charges$576,000$400,920▼ $175,080
Pledges and Grants Receivable-$97,513-
Inventories for Sale or Use-$80,831-
Total Assets$285,350,065$281,216,010▼ $4,134,055
Other Assets Total$29,725,311$15,257,510▼ $14,467,801
Liabilities
Tax Exempt Bond Liabilities$60,515,000$60,515,000→ $0
Mortgage Notes Payable Secured by Investment Property$5,753,513$4,676,514▼ $1,076,999
Accounts Payable and Accrued Expenses$2,265,779$2,072,691▼ $193,088
Other Liabilities$1,398,961$1,368,002▼ $30,959
Total Liabilities$69,933,253$68,632,207▼ $1,301,046
Net Assets / Fund Balance
Unrestricted Net Assets$206,088,233$200,915,340▼ $5,172,893
Temporarily Rstr Net Assets$7,180,993$9,224,752▲ $2,043,759
Permanently Rstr Net Assets$2,147,586$2,443,711▲ $296,125
Total Net Assets Fund Balance$215,416,812$212,583,803▼ $2,833,009
Total Liabilities and Net Assets / Fund Balance$285,350,065$281,216,010▼ $4,134,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,372,997$25,983,459$224,356,456
Other Land Buildings$6,922,346$6,194,536$13,116,882
Equipment$5,033,781$5,623,869$10,657,650
Land$7,149,374-$7,149,374
Leasehold Improvements$81,417$775,791$857,208
Other Assets Org$11,657,657--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,328,579$3,303,843▼ $608,190-$9,045,848
2013$6,931,576$2,078,864▲ $748,012-$9,328,579
2012$5,903,352$1,715,604▲ $527,444-$6,931,576
2011$7,617,683$600,236▼ $677,882-$5,903,352
2010$8,038,309$1,828,707▲ $726,199-$7,617,683
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H James ToweyTrustee/amu PresidentFT$450,294$16,359$466,653
Dennis John GraceSenior VP/cFT$181,672$16,972$198,644
Michael a DauphinaisVP Academic AffairsFT$170,569$14,555$185,124
William W KirkVP General CounselFT$162,678$15,254$177,932
Kevin JoyceVP Institutional AdvancemeFT$158,984$14,542$173,526
Ratchapol DejthaiVP Chief Info OfficerFT$151,778$14,524$166,302
Michael M WaldsteinProfessor of TheologyFT$122,259$16,947$139,206
James a PeliskaProfessor of ChemistryFT$112,805$15,072$127,877
Thomas S MonaghanTrustee/chancellorPT$7,385$6,134$13,519

Board Members and Trustees

NameTitle
Michael to TimmisTrustee/chairman
John V Tippmann SrTrustee/vice-chair
AM O'HARETrustee
Arthur C Brooks PhdTrustee
Barbara B HenkelsTrustee
Bernadette LucaTrustee
Bishop Kevin C RhoadesTrustee
Daniel N MezzalinguaTrustee
Donna M BradtTrustee
Edward W EastonTrustee
Fr John J LuddenTrustee
Hollis GreenlawTrustee
John DefeliceTrustee
Leigh-anne KazmaTrustee
Mary L DemetreeTrustee
Michael S TriplettTrustee
Michael SchwartzTrustee
Patricia Donahue DolanTrustee
Patrick T RaineyTrustee
Paul R RoneyTrustee
Robert G Kennedy PhdTrustee
SEAN PATRICK CARDINAL O'MALLEYTrustee
Thomas P PrinceTrustee
Walter Knysz Jr DdsTrustee
Colleen M KvetkoTrustee/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ave Maria DevelopmentAuditor5052 POPE JOHN PAUL II BOULEVARD, Immokalee, FL 34142$232,220
Hill Barth & King LLC-3838 TAMIAMI TRAIL N SUITE 200, Naples, FL 34103$115,500
Revenue and Support

Revenue Composition

Contributions and Grants
$11,414,878
Program Service Revenue
$28,160,981
Investment Income
$737,495
Other Revenue
$1,033,945
All Other Contributions
$8,817,089
Change in Net Assets
$-4,309,271

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$1,139,529Fair Market Value (FMV) at Time of Gift
Total Noncash Contributions14$1,139,529-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,537,861
Revenue Not Reported on Financial Statements
$10,809,438
Revenue Not Reported on Form 990
$-147,408
Other Revenue Adjustments
$10,809,438
Total Revenue per Audited Statements
$30,390,453
Total Revenue per Form 990
$41,347,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,210,839
Salaries, Compensation, and Employee Benefits$14,297,608
Grants and Similar Amounts Paid$9,148,123
Total Fundraising Expense$2,818,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,927,715$1,670,490$815,717$10,413,922
Grants to Domestic Individuals$9,146,123--$9,146,123
Depreciation Depletion$4,068,762$1,167,170$419,061$5,654,993
Occupancy$2,706,450$822,446$413,849$3,942,745
Interest$2,543,165$860,674$309,016$3,712,855
Current Officers, Directors, Trustees, and Key Employees$1,078,081$334,053$106,290$1,518,424
Other Employee Benefits$14,760$1,389,814-$1,404,574
Office Expenses$863,000$99,403$124,800$1,087,203
All Other Expenses$569,034$282,217$11,317$862,568
Payroll Taxes$632,582$125,126$65,107$822,815
Travel$487,513$57,410$124,654$669,577
Information Technology$331,048$96,513$78,049$505,610
Insurance$10,831$488,736$160$499,727
Fees for Services Accounting$28,772$350,382$17,153$396,307
Conferences and Meetings$136,249-$195,780$332,029
Other Expenses$200,555$86,539$5,522$292,616
Fees for Services Other$213,771$17,920$39,301$270,992
Advertising$236,610$269$27,748$264,627
Pension Plan Contributions$123,503$13,842$528$137,873
Fees for Service Investment Mgmnt Fees$79,821$26,308$17,560$123,689
Foreign Grants$2,000--$2,000
Total Functional Expenses$34,912,220$7,926,180$2,818,170$45,656,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,656,570
Total Expenses per Audited Statements$36,965,534
Expenses per Audited Statements$36,731,132
Expenses Not Reported on Financial Statements$8,925,438
Other Expense Adjustments$8,925,438
Expenses Not Reported on Form 990$234,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,075
Fundraising Gross Income$94,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Dinner$686,045$75,220$139,650$-64,430
Se Michigan Scholarship Dinner$53,239$9,368$0$9,368
Total Events$808,078$94,289$153,075$-58,786
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
-THOMAS S MONAGHAN IS AN OFFICER AND EMPLOYEE OF AMU AND A 50% OWNER OF AMDAmu Pays Rent, Including Overhead Charges, to Amd for the Enrollment Center, Bookstore, and Mt Hall.No$272,845

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$1,130,714$711,453▼ $419,261
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$1,368,002

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCollier Cnty Educational Facilities Authority2013-07-11$19,175,000Refund of prior bond issue
ACollier Cnty Educational Facilities Authority2013-07-11$14,290,000Refund of prior bond issue
BCollier Cnty Educational Facilities Authority2013-07-11$8,215,000Refund of prior bond issue
ACollier Cnty Educational Facilities Authority2013-07-11$8,105,000Refund of prior bond issue
DCollier Cnty Educational Facilities Authority2013-07-11$5,500,000Refund of prior bond issue
CCollier Cnty Educational Facilities Authority2013-07-11$5,230,000Refund of prior bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
A----
B----
B----
C----
D----

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 8B

“Some, but not all committees of the board take and retain minutes.”

Form 990, Part VI, Section B, Line 11

“The cfo of the university reviews the form 990 prior to signing. Form 990 is also provided to the chairperson of the audit committee for review and comment prior to filing. The return is also made available to any board member, if they request it. The board is aware of this process and has an opportunity to ask any questions prior to filing.”

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

“Responsible persons shall periodically complete a conflict of interest disclosure statement identifying any relationships, positions or circumstances in which the responsible person is involved where the responsible person believes there could be an actual or apparent conflict of interest. The responsible person shall supplement the statement whenever necessary to keep the organization informed.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviewed and approved the compensation and decision making process when determining the compensation for its president. The salary was compared to other presidents of peer universities using the chronicle for higher education database.”

Form 990, Part VI, Section C, Line 19

“All documents required to be available to the public may be reviewed during normal working hours at the ave maria university administrative office in ave maria florida by appointment.”

Filing and Contact Details

Filer

Filer Name
Ave Maria University Inc
EIN
03-0482006
Phone
2392802500
Address
5050 AVE MARIA BLVD, AVE MARIA, FL 34142

Signing Officer

Name
Robert Farnham
Title
Vice President Finance & Admin
Phone
2392802500
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Farnham
Formed
2002
Legal Domicile
Fl
Voting Board Members
27
Independent Board Members
25
Employees
752
Volunteers
5

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH, NAPLES, FL 34103
Preparer
Gerd O Franke
Phone
2392632111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets from amf 2,298,069.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The university is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes under section 501(a) of the internal revenue code and from state income taxes under chapter 220.13 of the florida statutes. Management assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at june 30, 2015 and 2014 for uncertain income tax positions. The school files their income tax return in the u.s. Federal jurisdiction and has filed tax returns for years prior to the year ended june 30, 2015. The school is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold fundraising events expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and allowances related party contribution”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold fundraising events expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and allowances”

PART III, LINE 4:

“The university has assembled a collection of rare and historical religious and philosophical books and manuscripts which are used for scholarly research by both undergraduate and graduate students. These collections are also made available to visiting scholars and researchers. In addition to its books and manuscript collection, the university also owns a small collection of religious art and artifacts that are on public display and are used to further its mission as a university in the catholic tradition, bringing social and spiritual benefits to its students and staff.”

Raw XML AppendixShowing 400 of 1,217 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.

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IRS990/Desc0OPERATING A UNIVERSITY DEDICATED TO INSTRUCTING AND TRAINING INDIVIDUALS TOWARDS A BACCALAUREATE, MASTERS OR DOCTORATE DEGREES. 994 STUDENTS WERE SEEKING DEGREES AT AMU DURING THE 2014-2015 SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BERNADETTE LUCA
IRS990/Form990PartVIISectionAGrp/PersonNm4BISHOP KEVIN C RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL N MEZZALINGUA
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA M BRADT
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD W EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm8FR JOHN J LUDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLIS GREENLAW
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN DEFELICE
IRS990/Form990PartVIISectionAGrp/PersonNm11LEIGH-ANNE KAZMA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY L DEMETREE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL S TRIPLETT
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA DONAHUE DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK T RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL R RONEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT G KENNEDY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19SEAN PATRICK CARDINAL O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS P PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm21WALTER KNYSZ JR DDS
IRS990/Form990PartVIISectionAGrp/PersonNm22H JAMES TOWEY
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL TO TIMMIS
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS S MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm25COLLEEN M KVETKO
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN V TIPPMANN SR
IRS990/Form990PartVIISectionAGrp/PersonNm27DENNIS JOHN GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL A DAUPHINAIS
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES A PELISKA
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL M WALDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm31RATCHAPOL DEJTHAI
IRS990/Form990PartVIISectionAGrp/PersonNm32WILLIAM W KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm33KEVIN JOYCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE/AMU PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE/CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE/VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR VP/C
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt29PROFESSOR OF CHEMISTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt30PROFESSOR OF THEOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP CHIEF INFO OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP INSTITUTIONAL ADVANCEME
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0331048
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IRS990/InsuranceGrp/FundraisingAmt0160
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488736
IRS990/InsuranceGrp/ProgramServicesAmt010831
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IRS990/InterestGrp/ManagementAndGeneralAmt0860674
IRS990/InterestGrp/ProgramServicesAmt02543165

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,216,010
Liabilities
$68,632,207
Net assets
$212,583,803
Revenue
$41,347,299
Expenses
$45,656,570
Net income
-$4,309,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$254$60.9$193$81.5$75.9$5.51
2023Detailed filing. Detailed filing data is available for this year.$247$60.6$186$72.6$70.1$2.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$242$60.5$181$75.5$66.5$9.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$235$59.3$176$61.7$54.9$6.87
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$228$62.6$165$45.6$54.0$8.39
2019Detailed filing. Detailed filing data is available for this year.$235$61.9$173$53.6$53.8$0.22
2018Detailed filing. Detailed filing data is available for this year.$244$65.1$179$50.9$50.5$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$243$66.1$177$15.4$49.3$33.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$278$68.8$210$43.7$47.8$4.15
2015Detailed filing. Detailed filing data is available for this year.$281$68.6$213$41.3$45.7$4.31
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$285$69.9$215$44.8$47.7$2.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$63.2$218$42.4$50.7$8.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$292$65.3$226$50.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$296$65.0$231$52.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$302$66.8$235$52.2