Civic Intelligence

Atlantic Union College

990 • Fiscal year 2014 • EIN 04-2178860

Jun 01, 2013 to May 31, 2014 • Filed on Feb 06, 2015

Organization Profilewww.auc.edu/ICS
338 Main StreetS Lancaster, MA 01561

(978) 368-2000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$62,600

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$14,968,983

Up $1,008,794 (+7.2%) from 2013

Net Assets

Up

$7,660,498

Up $2,271,936 (+42%) from 2013

Liabilities

Down

$7,308,485

Down $1,263,142 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Up

$6,190,818

Up $1,481,932 (+31%) from 2013

Expenses

Down

$3,926,677

Down $867,193 (-18%) from 2013

Net Income

Up

$2,264,141

Up $2,349,125 (+2764%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,667,380Liabilities 2010: $9,776,177Net Assets 2010: $5,891,2032010Assets 2011: $15,201,441Liabilities 2011: $9,244,580Net Assets 2011: $5,956,8612011Assets 2012: $13,915,652Liabilities 2012: $8,442,107Net Assets 2012: $5,473,5452012Assets 2013: $13,960,189Liabilities 2013: $8,571,627Net Assets 2013: $5,388,5622013Assets 2014: $14,968,983Liabilities 2014: $7,308,485Net Assets 2014: $7,660,4982014Assets 2015: $15,160,914Liabilities 2015: $6,975,074Net Assets 2015: $8,185,8402015Assets 2016: $14,731,380Liabilities 2016: $6,086,129Net Assets 2016: $8,645,2512016Assets 2017: $13,971,106Liabilities 2017: $5,309,885Net Assets 2017: $8,661,2212017Assets 2018: $12,095,691Liabilities 2018: $4,569,187Net Assets 2018: $7,526,5042018Assets 2019: $11,274,193Liabilities 2019: $3,851,671Net Assets 2019: $7,422,5222019Assets 2020: $8,519,565Liabilities 2020: $847,572Net Assets 2020: $7,671,9932020Assets 2021: $8,021,415Liabilities 2021: $66,902Net Assets 2021: $7,954,5132021Assets 2022: $8,125,815Liabilities 2022: $52,715Net Assets 2022: $8,073,1002022Assets 2023: $5,905,603Liabilities 2023: $65,831Net Assets 2023: $5,839,7722023

Highlighted filing

2014

Assets$14,968,983
Liabilities$7,308,485
Net Assets$7,660,498
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,353,7812010Expenses 2011: $16,406,1002011Expenses 2012: $7,876,0312012Revenue 2013: $4,708,886Expenses 2013: $4,793,870Net Income 2013: -$84,9842013Revenue 2014: $6,190,818Expenses 2014: $3,926,677Net Income 2014: $2,264,1412014Revenue 2015: $4,206,734Expenses 2015: $3,696,139Net Income 2015: $510,5952015Revenue 2016: $5,373,577Expenses 2016: $4,912,356Net Income 2016: $461,2212016Revenue 2017: $5,441,925Expenses 2017: $5,446,217Net Income 2017: -$4,2922017Revenue 2018: $4,710,652Expenses 2018: $5,859,863Net Income 2018: -$1,149,2112018Revenue 2019: $3,068,569Expenses 2019: $3,151,132Net Income 2019: -$82,5632019Revenue 2020: $4,330,982Expenses 2020: $3,360,600Net Income 2020: $970,3822020Revenue 2021: $2,615,975Expenses 2021: $2,672,220Net Income 2021: -$56,2452021Revenue 2022: $3,274,813Expenses 2022: $3,156,228Net Income 2022: $118,5852022Revenue 2023: $73,998Expenses 2023: $2,201,229Net Income 2023: -$2,127,2312023

Highlighted filing

2014

Revenue$6,190,818
Expenses$3,926,677
Net Income$2,264,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$6,421,401
Mission and Program Overview

Mission

Four year liberal arts college with a focus on christian leadership and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,023,644$7,624,516▼ $399,128
Savings and Temporary Cash Investments$3,195,742$5,969,719▲ $2,773,977
Other Notes and Loans Receivable, Net$868,823$746,856▼ $121,967
Investments in Publicly Traded Securities$305,190$115,691▼ $189,499
Cash and Non-Interest-Bearing Accounts$983,457$63,523▼ $919,934
Prepaid Expenses and Deferred Charges$108,712$63,043▼ $45,669
Accounts Receivable$155,412$41,124▼ $114,288
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,960,189$14,968,983▲ $1,008,794
Other Assets Total$319,209$344,511▲ $25,302
Liabilities
Other Liabilities$7,141,836$6,822,579▼ $319,257
Mortgage Notes Payable Secured by Investment Property$253,324$254,161▲ $837
Accounts Payable and Accrued Expenses$1,176,467$231,745▼ $944,722
Total Liabilities$8,571,627$7,308,485▼ $1,263,142
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,753,888$3,104,839▼ $649,049
Permanently Rstr Net Assets$2,415,295$2,485,489▲ $70,194
Unrestricted Net Assets$-780,621$2,070,170▲ $2,850,791
Total Net Assets Fund Balance$5,388,562$7,660,498▲ $2,271,936
Total Liabilities and Net Assets / Fund Balance$13,960,189$14,968,983▲ $1,008,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,538,933-$16,538,933
Other Land Buildings$-9,967,272$19,969,021$10,001,749
Land$1,052,855-$1,052,855

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,415,295-▲ $70,194-$2,485,489
2012$2,382,037-▲ $33,258-$2,415,295
2011$2,256,023$119,800▲ $6,214-$2,382,037
2010$2,220,337$14,150▲ $21,536-$2,256,023
2009$2,203,843$-3,005▲ $19,499-$2,220,337
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Lloyd BrownCFOFT$62,600$62,600

Board Members and Trustees

NameTitle
Dr Donald KingChairman
Dr Carlyle SimmonsBoard Member
Dr Daniel HonoreBoard Member
Dr G Earl KnightBoard Member
Dr Jeffrey O BrownBoard Member
Dr Maria Roybal-HazenBoard Member
Dr Mary Meade MontaqueBoard Member
Dr Raymond SaulsBoard Member
Elder Bob CundiffBoard Member
Elder David DennisBoard Member
Mr Angel RodriguezBoard Member
Mr Ariel SchmidtBoard Member
Mr Dionisio OlivoBoard Member
Mr Leon ThomassianBoard Member
Mr Pierre OmelerBoard Member
Mr Ralph DawkinsBoard Member
Mr Ralph TrecartinBoard Member
Mr Serge CadetBoard Member
Mrs Astrid ThomassianBoard Member
Ms Juliet WilloughbyBoard Member
Ms Pamela McKinney-BrownBoard Member
Dr Duane CadySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,848,764
Program Service Revenue
$235,836
Investment Income
$87,903
Other Revenue
$18,315
All Other Contributions
$5,848,764
Change in Net Assets
$2,264,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,653,277
Salaries, Compensation, and Employee Benefits$1,273,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$1,253,588-$1,253,588
Other Salaries and Wages$93,557$716,704-$810,261
Depreciation Depletion-$524,687-$524,687
Interest-$277,412-$277,412
Other Employee Benefits$18,653$160,834-$179,487
Insurance-$173,357-$173,357
Pension Plan Contributions$16,305$140,592-$156,897
Office Expenses-$73,218-$73,218
Payroll Taxes$7,177$59,578-$66,755
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Fees for Services Other-$53,757-$53,757
Information Technology-$39,072-$39,072
Fees for Services Accounting-$37,995-$37,995
Fees for Services Legal-$33,501-$33,501
Travel-$12,369-$12,369
Other Expenses$51,027$5,618-$5,618
Conferences and Meetings-$1,833-$1,833
Total Functional Expenses$186,719$3,739,958$0$3,926,677
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Related Party$3,907,773
Refundable Advances$1,310,974
LINE OF CREDIT - Related Party$1,170,629
Agency Funds$302,882
Student Deposits$130,321
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Leon Thomassian and Astrid Thomassian have a family relationship with each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial audit and the Form 990 are reviewed by the Administrative Council, the Governing Board Finance Committee. A full report is then given to the Governing Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest statements are reveiwed and signed by all officers and members of the governing board on an annual basis. The finance committee review related policies for compliance during the year. Policy includes the recusal of a board member when considering an issue where a conflict of interest exists for that member.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President and all officers' compensation is reviewed and approved by a Board appointed finance committee and the governing board. The process does include comparability data in the decision making process. Contemporaneous documentation is made of the deliberation and decision making process. The process was used for the selecting of a President, SVP of Academic Affairs, SVP of Financail Administration, VP of Enrollment, Student Services, and VP of Advancement and Development.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2178860
Phone
9783682000

Signing Officer

Name
Mr Lloyd Brown
Title
CFO
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1883
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
9
Employees
50

Preparer

Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Institution files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Institution is no longer subject to examinations by major tax jurisdictions for years prior to 2010.The Institution includes accrued interest and penalties related to unrecognized tax benefits in operating expenses. The expense for interest and penalties related to unrecognized tax benefits amounts to $0.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Carlyle Simmons
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,968,983
Liabilities
$7,308,485
Net assets
$7,660,498
Revenue
$6,190,818
Expenses
$3,926,677
Net income
$2,264,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.07$5.84$0.07$2.20$2.13
2022Detailed filing. Detailed filing data is available for this year.$8.13$0.05$8.07$3.27$3.16$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.07$7.95$2.62$2.67$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.52$0.85$7.67$4.33$3.36$0.97
2019Summary only. Only limited summary data is available for this year.$11.3$3.85$7.42$3.07$3.15$0.08
2018Summary only. Only limited summary data is available for this year.$12.1$4.57$7.53$4.71$5.86$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$5.31$8.66$5.44$5.45$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$6.09$8.65$5.37$4.91$0.46
2015Detailed filing. Detailed filing data is available for this year.$15.2$6.98$8.19$4.21$3.70$0.51
2014Detailed filing. Detailed filing data is available for this year.$15.0$7.31$7.66$6.19$3.93$2.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$8.57$5.39$4.71$4.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.44$5.47$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$9.24$5.96$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$9.78$5.89$15.4