Civic Intelligence

Roger Williams University

990 • Fiscal year 2015 • EIN 05-0277222

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.rwu.edu

View Organization Page

One Old Ferry RoadBristol, RI 02809

(401) 253-1040

Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.83x

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

26th percentile

1.2%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

29th percentile

$529,139

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$287,651,038

Down $5,457,962 (-1.9%) from 2014

Net Assets

Down

$123,767,923

Down $2,276,077 (-1.8%) from 2014

Liabilities

Down

$163,883,115

Down $3,181,885 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Up

$197,370,294

Up $8,919,470 (+4.7%) from 2014

Expenses

Up

$194,993,696

Up $7,259,798 (+3.9%) from 2014

Net Income

Up

$2,376,598

Up $1,659,672 (+231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300M$200M$100M$0Assets 2010: $286,350,312Liabilities 2010: $207,378,312Net Assets 2010: $78,972,0002010Assets 2011: $288,745,000Liabilities 2011: $198,012,000Net Assets 2011: $90,733,0002011Assets 2012: $289,124,000Liabilities 2012: $199,825,000Net Assets 2012: $89,299,0002012Assets 2013: $295,411,000Liabilities 2013: $192,274,000Net Assets 2013: $103,137,0002013Assets 2014: $293,109,000Liabilities 2014: $167,065,000Net Assets 2014: $126,044,0002014Assets 2015: $287,651,038Liabilities 2015: $163,883,115Net Assets 2015: $123,767,9232015Assets 2016: $280,716,229Liabilities 2016: $159,925,938Net Assets 2016: $120,790,2912016Assets 2017: $282,258,552Liabilities 2017: $150,990,579Net Assets 2017: $131,267,9732017Assets 2018: $282,024,282Liabilities 2018: $145,693,756Net Assets 2018: $136,330,5262018Assets 2019: $281,907,664Liabilities 2019: $146,355,497Net Assets 2019: $135,552,1672019Assets 2020: $273,380,421Liabilities 2020: $145,350,705Net Assets 2020: $128,029,7162020Assets 2021: $298,569,657Liabilities 2021: $153,286,055Net Assets 2021: $145,283,6022021Assets 2022: $292,420,762Liabilities 2022: $140,083,357Net Assets 2022: $152,337,4052022Assets 2023: $285,176,680Liabilities 2023: $126,992,415Net Assets 2023: $158,184,2652023Assets 2024: $290,491,270Liabilities 2024: $125,238,437Net Assets 2024: $165,252,8332024

Highlighted filing

2015

Assets$287,651,038
Liabilities$163,883,115
Net Assets$123,767,923
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $158,432,2122010Expenses 2011: $162,647,8962011Expenses 2012: $173,286,5612012Revenue 2013: $183,800,751Expenses 2013: $176,247,145Net Income 2013: $7,553,6062013Revenue 2014: $188,450,824Expenses 2014: $187,733,898Net Income 2014: $716,9262014Revenue 2015: $197,370,294Expenses 2015: $194,993,696Net Income 2015: $2,376,5982015Revenue 2016: $193,268,141Expenses 2016: $191,373,689Net Income 2016: $1,894,4522016Revenue 2017: $203,319,284Expenses 2017: $200,152,699Net Income 2017: $3,166,5852017Revenue 2018: $209,619,698Expenses 2018: $208,228,169Net Income 2018: $1,391,5292018Revenue 2019: $210,671,573Expenses 2019: $210,548,110Net Income 2019: $123,4632019Revenue 2020: $203,415,186Expenses 2020: $206,534,094Net Income 2020: -$3,118,9082020Revenue 2021: $216,955,994Expenses 2021: $213,963,613Net Income 2021: $2,992,3812021Revenue 2022: $236,403,928Expenses 2022: $221,517,272Net Income 2022: $14,886,6562022Revenue 2023: $231,963,642Expenses 2023: $230,110,748Net Income 2023: $1,852,8942023Revenue 2024: $243,628,125Expenses 2024: $237,688,565Net Income 2024: $5,939,5602024

Highlighted filing

2015

Revenue$197,370,294
Expenses$194,993,696
Net Income$2,376,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$203,454,944
Mission and Program Overview

Mission

Roger Williams University is an independent university that combines the unique strengths of small liberal arts colleges and those of larger comprehensive universities and where liberal and professional education are enhanced by their integration and recognition of their unity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,129,000$204,908,736▼ $1,220,264
Investments Other Securities$51,564,000$47,984,642▼ $3,579,358
Investments in Publicly Traded Securities$20,306,000$20,905,419▲ $599,419
Accounts Receivable$5,819,000$6,379,845▲ $560,845
Cash and Non-Interest-Bearing Accounts$1,048,000$2,192,981▲ $1,144,981
Pledges and Grants Receivable$1,772,000$1,299,166▼ $472,834
Prepaid Expenses and Deferred Charges$794,000$966,187▲ $172,187
Inventories for Sale or Use$149,000$159,851▲ $10,851
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$293,109,000$287,651,038▼ $5,457,962
Other Assets Total$5,528,000$2,854,211▼ $2,673,789
Liabilities
Tax Exempt Bond Liabilities$121,327,000$115,771,856▼ $5,555,144
Other Liabilities$16,098,000$19,233,834▲ $3,135,834
Deferred Revenue$13,543,000$14,621,369▲ $1,078,369
Accounts Payable and Accrued Expenses$10,407,000$8,942,357▼ $1,464,643
Mortgage Notes Payable Secured by Investment Property$5,690,000$5,313,699▼ $376,301
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$167,065,000$163,883,115▼ $3,181,885
Net Assets / Fund Balance
Unrestricted Net Assets$110,503,000$110,217,919▼ $285,081
Permanently Rstr Net Assets$7,405,000$7,618,761▲ $213,761
Temporarily Rstr Net Assets$8,136,000$5,931,243▼ $2,204,757
Total Net Assets Fund Balance$126,044,000$123,767,923▼ $2,276,077
Total Liabilities and Net Assets / Fund Balance$293,109,000$287,651,038▼ $5,457,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,302,228$90,996,493$277,298,721
Equipment$14,047,071$64,992,617$79,039,688
Land$3,712,188-$3,712,188
Leasehold Improvements$847,249$2,650,123$3,497,372
Other Land Buildings$0$0$0
Other Securities$3,879,029--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$71,652,716$396,495▲ $159,843$2,804,978$68,690,353
2013$64,031,000$13,000▲ $11,061,009$2,805,000$71,653,000
2012$59,165,000$408,000▲ $7,789,183$2,650,000$64,031,000
2011$64,994,500$237,000▼ $1,737,754$3,679,500$59,165,000
2010$58,560,500$134,000▲ $11,494,065$4,685,000$64,994,500
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald J FarishTrustee & PresidentFT$401,095$128,044$529,139
Donald J FarishDirector & President-$401,095$128,044$529,139
Barbara S PooleFormer Associate ProfessorFT$324,192$324,192$324,192
Andrew WorkmanProvost and Senior Vice President for Academic AffairsFT$255,453$34,251$289,704
Jerome F WilliamsExecutive VP for Finance and AdministrationFT$235,292$35,109$270,401
Robert H AverySecretary, Senior Vice President and General CounselFT$229,890$32,266$262,156
Lisa J RaiolaVice President of Institutional AdvancementFT$189,309$30,539$219,848
John KingVice President for Student AffairsFT$186,240$29,833$216,073
Robert A PotterDean of School of Engineering Computing & Construction ManagementFT$183,491$29,528$213,019
Michael R MeltonProfessor of Finance & Director of Center for Advanced Financial EducationFT$182,057$29,004$211,061
Catherine CapolupoVice President for Enrollment ManagementFT$191,041$15,533$206,574
Robert A ColeVice ProvostFT$178,569$27,874$206,443
Christopher M NeronhaFormer Assoc. Gen. Counsel & Exec Director Of Risk Mgmt.FT$175,657$14,821$190,478
William SmithTrustee--$27,225$27,225
Joseph D WhelanTrustee--$6,000$6,000

Board Members and Trustees

NameTitle
Richard L BreadyTrustee - Chairman
Denise M JenkinsTrustee - Vice Chair
Timothy YeatonTrustee - Vice Chair
Arlene VioletTrustee
Frank Rainieri JrTrustee
Gary R ChapmanTrustee
Helen OstrowskiTrustee
Joseph M Brito JrTrustee
Linn F FreedmanTrustee
Marcia MorrisTrustee
Mario J GabelliTrustee
Mark MandellTrustee
Patricia NoonanTrustee
Richard FieldTrustee
Robert StoicoTrustee
Rodney A ButlerTrustee
Sami NacarogluTrustee
Scott PrayTrustee
Timothy E BaxterTrustee
Todd RechlerTrustee
Warren SimmonsTrustee
Jerrold L LavineTreasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon Appetit Management CompanyDining Services/Food Costs100 Hamilton Avenue, Palo Alto, CA 94301$6,003,550
Behan BrothersConstruction975 Aquidneck Ave, Middletown, RI 02842$1,861,050
TRAC Builders IncConstruction28 Wolcott Street, Providence, RI 02908$1,019,228
Chapel Building CorporationConstruction33 Veterans Memorial Pkwy, East Providence, RI 02914$726,136
DaPonte's Landscaping ServicesLandscaping/Construction700 Wood Street, Bristol, RI 02809$653,391
Revenue and Support

Revenue Composition

Contributions and Grants
$5,137,729
Program Service Revenue
$184,174,479
Investment Income
$4,390,140
Other Revenue
$3,667,946
All Other Contributions
$2,175,703
Change in Net Assets
$2,376,598

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,542Fair Market Value (FMV)
Boats and Planes1$15,000Fair Market Value (FMV)
Total Noncash Contributions2$39,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,046,760
Revenue Not Reported on Financial Statements
$323,534
Revenue Not Reported on Form 990
$-51,394,718
Other Revenue Adjustments
$-184,500
Total Revenue per Audited Statements
$145,652,042
Total Revenue per Form 990
$197,370,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,788,224
Other Expenses$60,973,785
Grants and Similar Amounts Paid$45,231,687
Total Fundraising Expense$2,813,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,212,169$5,769,592$1,174,515$65,156,276
Grants to Domestic Individuals$43,641,965--$43,641,965
Other Employee Benefits$11,419,517$1,264,414$288,308$12,972,239
Fees for Services Other$11,284,602$774,811$182,366$12,241,779
Depreciation Depletion$12,024,420$0$0$12,024,420
Occupancy$8,589,647$406,902-$8,996,549
Interest$5,129,004$0$0$5,129,004
Payroll Taxes$4,251,692$470,764$107,342$4,829,798
Pension Plan Contributions$3,644,539$403,538$92,013$4,140,090
Office Expenses$2,575,707$213,318$252,915$3,041,940
All Other Expenses$2,281,232$24,820$340,702$2,646,754
Information Technology$1,230,688$802,989$2,951$2,036,628
Current Officers, Directors, Trustees, and Key Employees$632,735$745,948$311,138$1,689,821
Foreign Grants$1,589,722--$1,589,722
Travel$1,360,410$84,074$51,970$1,496,454
Other Expenses$1,220,122$0$0$1,220,122
Insurance$1,190,832$0$0$1,190,832
Conferences and Meetings$843,205$99,080$8,415$950,700
Advertising$680,399$85,266$1,009$766,674
Fees for Service Investment Mgmnt Fees$0$508,034$0$508,034
Fees for Services Management$7,000$158,392$0$165,392
Fees for Services Accounting$0$140,765$0$140,765
Fees for Services Legal$0$112,291$0$112,291
Royalties$4,156--$4,156
Total Functional Expenses$180,054,421$12,125,631$2,813,644$194,993,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$194,993,696
Total Expenses per Audited Statements$147,927,472
Expenses per Audited Statements$147,680,833
Expenses Not Reported on Financial Statements$47,312,863
Other Expense Adjustments$46,804,829
Expenses Not Reported on Form 990$246,639
International Activity

International Summary

Offices
0
Employees
0
Spending
$16,363,350

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsBus Travel/Study Abroad00$14,356,177
Europe (including Iceland and Greenland)GrantmakingBus Travel/Study Abroad00$1,282,871
East Asia and the PacificGrantmakingBus Travel/Study Abroad00$250,951
Europe (including Iceland and Greenland)Program Services-00$214,368
Central America and the CaribbeanProgram Services-00$82,297
Sub-Saharan AfricaProgram Services-00$39,469
South AmericaProgram Services-00$34,226
North America (including Canada and Mexico, but not the United States)GrantmakingBus Travel/Study Abroad00$30,575
East Asia and the PacificProgram Services-00$26,282
North America (including Canada and Mexico, but not the United States)Program Services-00$20,809
Sub-Saharan AfricaGrantmakingBus Travel/Study Abroad00$18,175
Central America and the CaribbeanGrantmakingBus Travel/Study Abroad00$7,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,722
Fundraising Direct Expenses$62,139
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$73,966$73,966$12,649$61,317
Alumni & Senior Dinner$11,000$9,000$641$8,359
Total Events$133,826$125,722$62,139$63,583
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$8,500,000
Asset Retirement Obligations$4,689,006
Interest Rate Swap Obligations$2,421,379
Refundable Advances - U.S. Government Grants$1,957,774
Other Miscellaneous Long Term Liabilities$1,295,845
Obligations Under Capital Leases$218,743
Charitable Annuity Obligations$151,087

Bond Issues

BondIssuerIssuedIssue PricePurpose
BRihebc 2008b2008-08-28$38,000,000Construction
CRihebc 2011a2011-06-02$26,410,000Refund 1998 Bonds
ARihebc 2008a2008-07-03$22,935,000Retire 2006A Bonds
ARihebc 2013a2013-10-29$21,675,000Refund 2003 Bonds
BRihebc 20142014-10-24$15,667,000Refund 2006 Bond
DRihebc 2011b2011-11-08$12,025,000Refund 2000 Bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$38,000,000$0$0$488,608
C$26,410,000$293,000$0$237,781
A$22,935,000$0$0$276,243
A$21,675,000$0$0$281,657
B$15,667,000$320,075$0$170,438
D$12,025,000$0$0$236,707

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees Mario Gabelli and Richard Bready have a business relationship.”

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

“IRS Form 990 is prepared by the Controller, VP for Accounting and Treasury Management and the Executive VP for Finance and Administration, along with assistance from the University Office of General Counsel. The completed Form 990 and schedules, along with relevant back up, are provided to an independent accounting firm for review. Upon completion, the form is provided to the Audit Committee of the Board of Trustees for review, discussion and approval. The completed and approved Form 990 is then sent to all members of the Board of Trustees prior to filing with the IRS.”

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

“Trustees, officers, key employees and managers are all required to annually (or more frequently in the event of a new potential conflict) disclose any potential conflicts of interest by completing a conflict of interest disclosure form. These disclosures are collected by the Office of General Counsel and provided for vetting to 1) the full Board of Trustees for Trustee disclosures; 2) the President for officer and senior management disclosures; or 3) senior management for down-line key employees and managers. The University's Conflict of Interest Policy and by-laws both contain provisions that provide for individuals with actual and potential conflicts to refrain from participating in discussion of, and voting on, matters where such conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The compensation for the University's President is contractually set and is reviewed by the Executive Committee and the Board of Trustees, all members of which are independent of the President. The Executive Committee's review currently includes, but is not limited to, the use of comparability data and other outside consultants. The process for determining compensation for the University's other officers or key employees includes a review by the University's President, who is independent of the other officers or key employees. The President's review currently includes, but is not limited to, the use of comparability data and other outside consultants. In addition, the compensation of officers and key employees falls within the parameters of the University's non-aligned merit compensation program that is approved by the Board of Trustees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available in part through the Rhode Island Secretary of State's office. The University's by-laws and Conflict of Interest Policy governing employees and the corresponding disclosure form are available on the University's website. Audited financial statements are not publically available.”

Filing and Contact Details

Filer

Filer Name
Roger Williams University
EIN
05-0277222
Phone
4012531040
Address
One Old Ferry Road, Bristol, RI 02809

Signing Officer

Name
Jerome F Williams
Title
EVP for Finance & Administration
Phone
4012543536
Signed
2016-05-13

Organization Details

Principal Officer
Donald J Farish
Formed
1959
Legal Domicile
Ri
Voting Board Members
25
Independent Board Members
22
Employees
3,630
Volunteers
236
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 1 Roger Williams University's core purpose is to strengthen society through engaged teaching and learning. We inspire and educate students to lead fulfilled lives by ensuring they acquire and develop the knowledge, skills and habits of mind necessary to become reflective, responsible individuals who interact with society in mutually rewarding ways.”

Form 990, Part XI, Line 9

“Change in fair value of interest rate swaps $81,701, change in value of split-interest agreements ($13,089) less miscellaneous rounding on balance sheet of ($647).”

Financial Statement Notes

Schedule D, Part V, Line 4

“The intended use of the restricted endowment funds are dictated by the donor which are predominantly for instructional purposes and scholarships. Earnings from unrestricted endowment funds are used for operations according to the spending policy established by the University's Board of Trustees.”

Schedule D, Part X, Line 2

“The University accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The University has identified its tax status as a tax exempt entity as its only significant tax position; however, the University has determined that such tax position does not result in an uncertainty requiring recognition. The University is not currently under examination by any taxing jurisdictions. The University's federal tax return is generally open for examination for three years following the date filed.”

Schedule D, Part XI, Line 2D

“Scholarships and grants provided to students of ($45,231,687) and loss on defeasance of long-term debt ($1,573,142) are presented as a contra-revenue item in the audited financial statements and as an expense in the Form 990. Change in fair value of interest rate swaps of $81,701 and change in value of split-interest agreements of ($13,089) are presented as contra-revenue items in the audited financial statements and as other adjustments to reconcile the change in net assets in the Form 990. Fundraising event expenses of $62,139 is shown as expense in the audited financial statements and as contra-revenue items on the Form 990.”

Schedule D, Part XI, Line 4B

“Loss on disposal of property and equipment of ($184,500) are shown as expense items in the audited financial statements and as contra-revenue items on the Form 990.”

Schedule D, Part XII, Line 2D

“Fundraising event expenses of ($62,139) and loss on disposal of property and equipment of ($184,500) are shown as expense items in the audited financial statements and as contra-revenue items on the Form 990.”

Schedule D, Part XII, Line 4B

“Scholarships and grants provided to students of $45,231,687, loss on defeasance of long-term debt of $1,573,142 are presented as contra revenue items in the audited financial statements and as an expense on the Form 990.”

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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/Desc0Higher Education: Roger Williams University (the "University"), located in Bristol and Providence, Rhode Island, is a private, coeducational university with programs in the liberal arts and the professions that includes the Feinstein College of Arts and Sciences, the School of Architecture, Art and Historic Preservation, the Mario J. Gabelli School of Business, the School of Education, the School of Engineering, Computing and Construction Management, the School of Justice Studies and the School of Continuing Studies. The University offers more than 40 majors of undergraduate study and 13 graduate degrees, along with numerous minors and certificate programs. The University is accredited by the New England Association of Schools and Colleges among other accrediting bodies. The University provides academic, residential and other services to a diverse student population predominately drawn from the Northeast region of the United States, as well as from more than 40 U.S. states and territories and 60 foreign countries. Enrollment for fiscal year 2015 was approximately 3,955 full-time and 600 part-time undergraduates plus 185 full-time and 68 part-time graduate students.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150

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Filings

Displayed year

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

Open filing
Assets
$287,651,038
Liabilities
$163,883,115
Net assets
$123,767,923
Revenue
$197,370,294
Expenses
$194,993,696
Net income
$2,376,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$290$125$165$244$238$5.94
2023Detailed filing. Detailed filing data is available for this year.$285$127$158$232$230$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$292$140$152$236$222$14.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$299$153$145$217$214$2.99
2020Detailed filing. Detailed filing data is available for this year.$273$145$128$203$207$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$146$136$211$211$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$146$136$210$208$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$151$131$203$200$3.17
2016Detailed filing. Detailed filing data is available for this year.$281$160$121$193$191$1.89
2015Detailed filing. Detailed filing data is available for this year.$288$164$124$197$195$2.38
2014Detailed filing. Detailed filing data is available for this year.$293$167$126$188$188$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$295$192$103$184$176$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$289$200$89.3$173
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$289$198$90.7$163
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$286$207$79.0$158