Civic Intelligence

Atlantic Union College

990 • Fiscal year 2021 • EIN 04-2178860

Jun 01, 2020 to May 31, 2021 • Filed on Oct 24, 2022

Organization ProfileWWW.AUC.EDU/ICS
338 Main StSouth Lancaster, MA 01561

(978) 460-0307

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

19th percentile

-2.2%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$79,512

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.8%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$8,021,415

Down $498,150 (-5.8%) from 2020

Net Assets

Up

$7,954,513

Up $282,520 (+3.7%) from 2020

Liabilities

Down

$66,902

Down $780,670 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin19th percentile

Revenue

Down

$2,615,975

Down $1,715,007 (-40%) from 2020

Expenses

Down

$2,672,220

Down $688,380 (-20%) from 2020

Net Income

Down

-$56,245

Down $1,026,627 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$8,021,415
Liabilities$66,902
Net Assets$7,954,513
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$2,615,975
Expenses$2,672,220
Net Income-$56,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 24, 2022
Return Version
2020v4.2
Gross Receipts
$4,916,427
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$4,476,329$3,954,223▼ $522,106
Investments in Publicly Traded Securities$1,459,386$3,381,018▲ $1,921,632
Cash and Non-Interest-Bearing Accounts$2,055,674$385,695▼ $1,669,979
Prepaid Expenses and Deferred Charges-$234,712-
Inventories for Sale or Use$17,480$30,113▲ $12,633
Accounts Receivable-$29,508-
Other Notes and Loans Receivable, Net$305,452$6,146▼ $299,306
Total Assets$8,519,565$8,021,415▼ $498,150
Other Assets Total$205,244$0▼ $205,244
Liabilities
Other Liabilities$713,443$42,233▼ $671,210
Accounts Payable and Accrued Expenses$134,129$24,669▼ $109,460
Total Liabilities$847,572$66,902▼ $780,670
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,418,222$5,413,544▼ $4,678
Net Assets Without Donor Restrictions$2,253,771$2,540,969▲ $287,198
Total Net Assets Fund Balance$7,671,993$7,954,513▲ $282,520
Total Liabilities and Net Assets / Fund Balance$8,519,565$8,021,415▼ $498,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,738,497$8,998,058$12,736,555
Equipment$127,238$786,484$913,722
Land$88,488-$88,488

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,598,189-▲ $39,660-$2,637,849
2019$2,591,868-▲ $6,321-$2,598,189
2018$2,608,240-▲ $16,372-$2,591,868
2017$2,575,252-▲ $32,988-$2,608,240
2016$2,549,736-▲ $25,516-$2,575,252
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara FullerCFOFT$79,512$79,512

Board Members and Trustees

NameTitle
Dr Avis HendricksonPresident
Mr Jose JosephVice President
Dr Daniel HonoreBoard Member
Dr David DennisBoard Member
Dr Elias ZabalaBoard 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
Revenue and Support

Revenue Composition

Contributions and Grants
$770,645
Program Service Revenue
$414,329
Investment Income
$1,363,809
Other Revenue
$67,192
Change in Net Assets
$-56,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,992,182
Salaries, Compensation, and Employee Benefits$680,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$374,779$1,124,338-$1,499,117
Other Salaries and Wages$170,010$510,028-$680,038
Depreciation Depletion$63,274$189,822-$253,096
Other Expenses$24--$24
Total Functional Expenses$848,032$1,824,188$0$2,672,220
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$40,000
Annuities and Trust Payables$2,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“Leon thomassian and astrid thomassian have a family relationship with each other.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the administrative council, the governing board finance committee. A full report is the given to the governing board.”

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

“The conflict of interest statements are reviewed 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, Section B, Line 15A

“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 financial administration, vp of enrollment, student services, and vp of advancement and development.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
9784600307
Address
338 MAIN ST, SOUTH LANCASTER, MA 01561

Signing Officer

Name
Barbara Fuller
Title
CFO
Phone
9784600307
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Fuller
Formed
1883
Legal Domicile
Ma
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Robert C Alario CPA Pc
Address
75 NORTH MAIN STREET, LEOMINSTER, MA 01453
Preparer
Robert C Alario CPA
Phone
9785341999
Raw XML AppendixShowing 400 of 591 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/OperateHospitalInd00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,021,415
Liabilities
$66,902
Net assets
$7,954,513
Revenue
$2,615,975
Expenses
$2,672,220
Net income
-$56,245
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
2021Detailed filing. Detailed filing data is available for this year.$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