Civic Intelligence

Atlantic Union College

990 • Fiscal year 2015 • EIN 04-2178860

Jun 01, 2014 to May 31, 2015 • Filed on Oct 15, 2015

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

(978) 368-2000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.66x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$90,254

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$15,160,914

Up $191,931 (+1.3%) from 2014

Net Assets

Up

$8,185,840

Up $525,342 (+6.9%) from 2014

Liabilities

Down

$6,975,074

Down $333,411 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Down

$4,206,734

Down $1,984,084 (-32%) from 2014

Expenses

Down

$3,696,139

Down $230,538 (-5.9%) from 2014

Net Income

Down

$510,595

Down $1,753,546 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$15,160,914
Liabilities$6,975,074
Net Assets$8,185,840
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$4,206,734
Expenses$3,696,139
Net Income$510,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,536,043
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$7,624,516$7,168,440▼ $456,076
Savings and Temporary Cash Investments$5,969,719$6,754,920▲ $785,201
Other Notes and Loans Receivable, Net$746,856$556,604▼ $190,252
Investments in Publicly Traded Securities$115,691$130,438▲ $14,747
Prepaid Expenses and Deferred Charges$63,043$83,442▲ $20,399
Cash and Non-Interest-Bearing Accounts$63,523$64,512▲ $989
Accounts Receivable$41,124$55,968▲ $14,844
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$14,968,983$15,160,914▲ $191,931
Other Assets Total$344,511$346,590▲ $2,079
Liabilities
Other Liabilities$6,822,579$6,724,299▼ $98,280
Mortgage Notes Payable Secured by Investment Property$254,161--
Accounts Payable and Accrued Expenses$231,745$250,775▲ $19,030
Total Liabilities$7,308,485$6,975,074▼ $333,411
Net Assets / Fund Balance
Unrestricted Net Assets$2,070,170$2,857,877▲ $787,707
Temporarily Rstr Net Assets$3,104,839$2,783,131▼ $321,708
Permanently Rstr Net Assets$2,485,489$2,544,832▲ $59,343
Total Net Assets Fund Balance$7,660,498$8,185,840▲ $525,342
Total Liabilities and Net Assets / Fund Balance$14,968,983$15,160,914▲ $191,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,548,016-$16,548,016
Other Land Buildings$-10,432,431$20,469,463$10,037,032
Land$1,052,855-$1,052,855

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,485,489-▲ $59,343-$2,544,832
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Silas McKinneyBoard MemberFT$90,254$90,254
Dr David DennisBoard Member-$90,254$90,254

Board Members and Trustees

NameTitle
Dr Avis HendricksonChairman
Dr Carlyle SimmonsBoard Member
Dr Daniel HonoreBoard Member
Dr Donald KingBoard Member
Dr G Earl KnightBoard Member
Dr Kenneth MandersBoard Member
Dr Mary Meade MontaqueBoard Member
Dr Raymond SaulsBoard Member
Elder Bob CundiffBoard Member
Mr Ariel SchmidtBoard Member
Mr Dionisio OlivoBoard Member
Mr George OdellBoard 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 Elias ZabalaBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$3,987,826
Program Service Revenue
$227,773
Investment Income
$75,228
Other Revenue
$-84,093
All Other Contributions
$3,987,826
Change in Net Assets
$510,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,206,734
Revenue Not Reported on Form 990
$14,747
Total Revenue per Audited Statements
$4,221,481
Total Revenue per Form 990
$4,206,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,368,049
Salaries, Compensation, and Employee Benefits$1,328,090
Total Fundraising Expense$990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$970,325-$970,325
Other Salaries and Wages$134,685$725,482-$860,167
Depreciation Depletion-$500,442-$500,442
Interest-$220,653-$220,653
Other Employee Benefits$25,705$161,750-$187,455
Insurance-$149,572-$149,572
Pension Plan Contributions$16,209$101,998-$118,207
Office Expenses-$105,858-$105,858
Information Technology$835$91,029-$91,864
Current Officers, Directors, Trustees, and Key Employees-$90,254-$90,254
Payroll Taxes$10,209$61,798-$72,007
Fees for Services Other-$50,680-$50,680
Fees for Services Accounting-$19,750-$19,750
Travel$16$15,910-$15,926
Fees for Services Legal$8,922--$8,922
Conferences and Meetings-$7,816$990$8,806
Other Expenses$53,143$4,216-$4,216
Total Functional Expenses$249,724$3,445,425$990$3,696,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,696,139
Total Expenses per Audited Statements$3,696,139
Total Expenses per Form 990$3,696,139
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$3,797,042
Refundable Advances$1,310,974
LINE OF CREDIT - Related Party$1,108,396
Agency Funds$428,482
Student Deposits$79,405
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 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 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the Guidestar.org website.”

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

Filer Name
Atlantic Union College
EIN
04-2178860
Phone
9783682000
Address
338 Main Street, South Lancaster, MA 01561

Signing Officer

Name
Mr Silas McKinney
Title
CFO
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Silas McKinney
Formed
1883
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
9
Employees
52

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
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IRS990/OtherExpensesGrp/TotalAmt173285
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,160,914
Liabilities
$6,975,074
Net assets
$8,185,840
Revenue
$4,206,734
Expenses
$3,696,139
Net income
$510,595
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