Civic Intelligence

Atlantic Union College

990 • Fiscal year 2016 • EIN 04-2178860

Jun 01, 2015 to May 31, 2016 • Filed on Apr 10, 2017

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

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.13x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$27,878

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$14,731,380

Down $429,534 (-2.8%) from 2015

Net Assets

Up

$8,645,251

Up $459,411 (+5.6%) from 2015

Liabilities

Down

$6,086,129

Down $888,945 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$5,373,577

Up $1,166,843 (+28%) from 2015

Expenses

Up

$4,912,356

Up $1,216,217 (+33%) from 2015

Net Income

Down

$461,221

Down $49,374 (-9.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$14,731,380
Liabilities$6,086,129
Net Assets$8,645,251
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$5,373,577
Expenses$4,912,356
Net Income$461,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$5,797,494
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$7,168,440$6,931,400▼ $237,040
Savings and Temporary Cash Investments$6,754,920$6,800,928▲ $46,008
Other Notes and Loans Receivable, Net$556,604$468,985▼ $87,619
Prepaid Expenses and Deferred Charges$83,442$155,067▲ $71,625
Investments in Publicly Traded Securities$130,438$128,628▼ $1,810
Cash and Non-Interest-Bearing Accounts$64,512$0▼ $64,512
Accounts Receivable$55,968$56,855▲ $887
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$15,160,914$14,731,380▼ $429,534
Other Assets Total$346,590$189,517▼ $157,073
Liabilities
Other Liabilities$6,724,299$5,713,747▼ $1,010,552
Accounts Payable and Accrued Expenses$250,775$372,382▲ $121,607
Total Liabilities$6,975,074$6,086,129▼ $888,945
Net Assets / Fund Balance
Unrestricted Net Assets$2,857,877$3,166,753▲ $308,876
Temporarily Rstr Net Assets$2,783,131$2,928,762▲ $145,631
Permanently Rstr Net Assets$2,544,832$2,549,736▲ $4,904
Total Net Assets Fund Balance$8,185,840$8,645,251▲ $459,411
Total Liabilities and Net Assets / Fund Balance$15,160,914$14,731,380▼ $429,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,630,059-$16,630,059
Other Land Buildings$-10,790,314$15,055,700$4,265,386
Land$1,091,655-$1,091,655

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,544,832-▲ $4,904-$2,549,736
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Silas McKinneyCFOFT$27,878$27,878

Board Members and Trustees

NameTitle
Dr G Earl KnightChairman
Dr Daniel HonoreBoard Member
Dr David DennisBoard Member
Dr Elias ZabalaBoard Member
Dr Kenneth MandersBoard Member
Dr Leacroft GreenBoard Member
Dr Mary Meade MontaqueBoard Member
Dr Raymond SaulsBoard Member
Mr Bob CundiffBoard Member
Mr Clarence AtesBoard Member
Mr Dionisio OlivoBoard Member
Mr Dwight SommersBoard Member
Mr Henry BerasBoard Member
Mr Jerrell GilkesonBoard Member
Mr Jose JosephBoard Member
Mr Mark ArmstrongBoard Member
Mr Miguel CrespoBoard Member
Mr Pierre OmelerBoard Member
Mr Ralph DawkinsBoard Member
Mr Ralph TrecartinBoard Member
Mr Rogerio D CorreaBoard Member
Mr Winston SilveraBoard Member
Mrs Ariel SchmidtBoard Member
Mrs Rosemary TyrrellBoard Member
Ms Juliet WilloughbyBoard Member
Ms Pamela McKinney-BrownBoard Member
Dr Avis HendricksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,507,168
Program Service Revenue
$584,251
Investment Income
$67,560
Other Revenue
$214,598
All Other Contributions
$4,507,168
Change in Net Assets
$461,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,373,577
Total Revenue per Audited Statements
$5,373,577
Total Revenue per Form 990
$5,373,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,745,693
Salaries, Compensation, and Employee Benefits$2,166,663
Total Fundraising Expense$4,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,943$1,046,992-$1,441,935
Occupancy$213,194$639,583-$852,777
Depreciation Depletion$21,299$404,685-$425,984
Other Employee Benefits$74,621$223,865-$298,486
Information Technology$12,328$234,225-$246,553
Office Expenses$61,603$182,781$2,027$246,411
Interest-$192,274-$192,274
Insurance$43,070$129,211-$172,281
Pension Plan Contributions$42,638$127,914-$170,552
Current Officers, Directors, Trustees, and Key Employees-$137,836-$137,836
Payroll Taxes$29,463$88,391-$117,854
All Other Expenses$84,506$26,512-$111,018
Other Expenses$81,201$62,195-$81,201
Travel$12,922$38,766-$51,688
Fees for Services Other$9,908$29,723-$39,631
Advertising$4,864$12,064$2,529$19,457
Fees for Services Accounting-$19,000-$19,000
Fees for Services Legal$16,354--$16,354
Conferences and Meetings$785$2,352-$3,137
Total Functional Expenses$1,170,651$3,737,149$4,556$4,912,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,912,356
Total Expenses per Form 990$4,912,356
Total Expenses per Audited Statements$4,910,546
Expenses Not Reported on Form 990$-1,810
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$3,201,837
Refundable Advances$1,310,974
LINE OF CREDIT - Related Party$1,036,175
Student Deposits$87,920
Deferred Tuition$76,841
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. Ms. Pamela McKinney Brown and Silas McKinney 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
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Silas McKinney
Formed
1883
Legal Domicile
Ma
Voting Board Members
27
Independent Board Members
13
Employees
88

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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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,731,380
Liabilities
$6,086,129
Net assets
$8,645,251
Revenue
$5,373,577
Expenses
$4,912,356
Net income
$461,221
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits