Civic Intelligence

Atlantic Union College

990 • Fiscal year 2017 • EIN 04-2178860

Jun 01, 2016 to May 31, 2017 • Filed on Apr 06, 2018

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

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.98x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$70,164

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.2%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$13,971,106

Down $760,274 (-5.2%) from 2016

Net Assets

Up

$8,661,221

Up $15,970 (+0.2%) from 2016

Liabilities

Down

$5,309,885

Down $776,244 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$5,441,925

Up $68,348 (+1.3%) from 2016

Expenses

Up

$5,446,217

Up $533,861 (+11%) from 2016

Net Income

Down

-$4,292

Down $465,513 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$13,971,106
Liabilities$5,309,885
Net Assets$8,661,221
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$5,441,925
Expenses$5,446,217
Net Income-$4,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$6,032,418
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$6,931,400$6,967,860▲ $36,460
Savings and Temporary Cash Investments$6,630,880$5,956,870▼ $674,010
Other Notes and Loans Receivable, Net$468,985$373,383▼ $95,602
Prepaid Expenses and Deferred Charges$155,067$194,721▲ $39,654
Investments in Publicly Traded Securities$128,628$148,890▲ $20,262
Accounts Receivable$56,855$82,353▲ $25,498
Cash and Non-Interest-Bearing Accounts$170,048$37,431▼ $132,617
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$14,731,380$13,971,106▼ $760,274
Other Assets Total$189,517$209,598▲ $20,081
Liabilities
Other Liabilities$5,713,747$4,872,047▼ $841,700
Accounts Payable and Accrued Expenses$372,382$437,838▲ $65,456
Total Liabilities$6,086,129$5,309,885▼ $776,244
Net Assets / Fund Balance
Unrestricted Net Assets$3,166,753$3,193,873▲ $27,120
Temporarily Rstr Net Assets$2,928,762$2,892,096▼ $36,666
Permanently Rstr Net Assets$2,549,736$2,575,252▲ $25,516
Total Net Assets Fund Balance$8,645,251$8,661,221▲ $15,970
Total Liabilities and Net Assets / Fund Balance$14,731,380$13,971,106▼ $760,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,710,934-$16,710,934
Other Land Buildings$-10,834,729$12,903,408$2,068,679
Land$1,091,655-$1,091,655

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,549,736-▲ $25,516-$2,575,252
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Avis HendricksonPresidentFT$70,164$70,164

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,544,645
Program Service Revenue
$819,246
Investment Income
$58,685
Other Revenue
$19,349
Change in Net Assets
$-4,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,441,925
Revenue Not Reported on Form 990
$610,755
Total Revenue per Audited Statements
$6,052,680
Total Revenue per Form 990
$5,441,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,826,333
Salaries, Compensation, and Employee Benefits$2,619,884
Total Fundraising Expense$4,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,310$1,230,930-$1,641,240
Occupancy$244,025$732,074-$976,099
Other Employee Benefits$113,292$339,877-$453,169
Depreciation Depletion$19,340$367,452-$386,792
Office Expenses$71,634$212,574$2,327$286,535
Pension Plan Contributions$51,426$154,278-$205,704
Current Officers, Directors, Trustees, and Key Employees$47,765$143,294-$191,059
Information Technology$9,165$174,141-$183,306
Insurance$43,772$131,317-$175,089
Interest-$158,029-$158,029
Payroll Taxes$32,178$96,534-$128,712
Travel$20,854$62,560-$83,414
Other Expenses$19,644$58,932-$78,576
All Other Expenses$30,769$8,598-$39,367
Fees for Services Accounting-$19,500-$19,500
Advertising$4,170$10,342$2,169$16,681
Fees for Services Legal$9,371--$9,371
Conferences and Meetings$956$2,838$29$3,823
Total Functional Expenses$1,348,201$4,093,491$4,525$5,446,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,036,710
Expenses per Audited Statements$5,446,217
Total Expenses per Form 990$5,446,217
Expenses Not Reported on Form 990$590,493
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$2,736,314
Refundable Advances$1,021,441
Line of Credit$963,755
Student Deposits$96,009
Deferred Tuition$54,528
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 Financial 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
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Silas McKinney
Formed
1883
Legal Domicile
Ma
Voting Board Members
27
Independent Board Members
12
Employees
129

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“To include rental expenses per audit $590493”

Part XII, Line 2D: Other expenses and losses per audited F/S

“To include rental expenses per audit $590493”

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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/PersonNm3Elder Bob Cundiff
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Ralph Dawkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr David Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Daniel Honore
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Clarence Ates
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr G Earl Knight
IRS990/Form990PartVIISectionAGrp/PersonNm9Ms Pamela McKinney-Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Mary Meade Montaque
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Dionisio Olivo
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Pierre Omeler
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr Henry Beras
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Elias Zabala
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Raymond Sauls
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IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Winston Silvera
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,971,106
Liabilities
$5,309,885
Net assets
$8,661,221
Revenue
$5,441,925
Expenses
$5,446,217
Net income
-$4,292
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
2017Detailed filing. Detailed filing data is available for this year.$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