Civic Intelligence

Roger Williams University

990 • Fiscal year 2016 • EIN 05-0277222

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

72nd percentile

0.57x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.83x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

35th percentile

1.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

34th percentile

$607,020

Higher top officer pay than 34% of similar nonprofits.

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$280,716,229

Down $6,934,809 (-2.4%) from 2015

Net Assets

Down

$120,790,291

Down $2,977,632 (-2.4%) from 2015

Liabilities

Down

$159,925,938

Down $3,957,177 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$193,268,141

Down $4,102,153 (-2.1%) from 2015

Expenses

Down

$191,373,689

Down $3,620,007 (-1.9%) from 2015

Net Income

Down

$1,894,452

Down $482,146 (-20%) from 2015

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

2016

Assets$280,716,229
Liabilities$159,925,938
Net Assets$120,790,291
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$193,268,141
Expenses$191,373,689
Net Income$1,894,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$199,608,306
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 the recognition of their unity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,908,736$201,967,044▼ $2,941,692
Investments Other Securities$47,984,642$41,377,482▼ $6,607,160
Investments in Publicly Traded Securities$20,905,419$22,084,574▲ $1,179,155
Accounts Receivable$6,379,845$8,222,410▲ $1,842,565
Cash and Non-Interest-Bearing Accounts$2,192,981$3,287,701▲ $1,094,720
Prepaid Expenses and Deferred Charges$966,187$1,138,742▲ $172,555
Savings and Temporary Cash Investments$0$729,243▲ $729,243
Pledges and Grants Receivable$1,299,166$465,262▼ $833,904
Inventories for Sale or Use$159,851$135,264▼ $24,587
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$286,062,632$280,716,229▼ $5,346,403
Other Assets Total$1,265,805$1,308,507▲ $42,702
Liabilities
Tax Exempt Bond Liabilities$114,183,450$108,281,640▼ $5,901,810
Other Liabilities$19,233,834$21,640,551▲ $2,406,717
Deferred Revenue$14,621,369$16,195,914▲ $1,574,545
Accounts Payable and Accrued Expenses$8,942,357$8,526,882▼ $415,475
Mortgage Notes Payable Secured by Investment Property$5,313,699$5,280,951▼ $32,748
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$162,294,709$159,925,938▼ $2,368,771
Net Assets / Fund Balance
Unrestricted Net Assets$110,217,919$108,504,536▼ $1,713,383
Permanently Rstr Net Assets$7,618,761$7,695,326▲ $76,565
Temporarily Rstr Net Assets$5,931,243$4,590,429▼ $1,340,814
Total Net Assets Fund Balance$123,767,923$120,790,291▼ $2,977,632
Total Liabilities and Net Assets / Fund Balance$286,062,632$280,716,229▼ $5,346,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,593,968$98,819,096$281,413,064
Equipment$13,706,517$61,424,064$75,130,581
Other Land Buildings$1,151,043$7,405,534$8,556,577
Land$3,712,188-$3,712,188
Leasehold Improvements$803,328$2,624,327$3,427,655
Other Securities$4,311,131--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$68,690,353$144,139▼ $2,116,983$3,036,656$63,030,327
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald J FarishTrustee and PresidentFT$505,568$101,452$607,020
Donald J FarishPresident-$430,568$176,452$607,020
Andrew WorkmanProvostFT$259,469$62,276$321,745
Jerome F WilliamsEVP for Finance & AdministrationFT$237,784$35,268$273,052
Susan McTiernanDean of Gabelli School of BusinessFT$222,006$44,371$266,377
John KingVP for Student AffairsFT$189,562$67,540$257,102
Robert H AverySecretaryFT$236,158$18,899$255,057
Robert ColeVice ProvostFT$181,824$44,733$226,557
Catherine CapolupoVice President for Enrollment ManagementFT$193,670$30,155$223,825
Robert PotterDean of School of EngineeringFT$187,106$29,475$216,581
Michael MeltonProfessorFT$182,985$28,621$211,606
Robert EisingerDean FCASFT$178,306$31,198$209,504
Lisa RaiolaVice President of Institutional AdvancementFT$193,675$15,532$209,207
William SmithTrustee--$27,225$27,225
Joseph D WhelanTrustee--$3,000$3,000
Linn F FreedmanTrustee--$3,000$3,000

Board Members and Trustees

NameTitle
Arlene VioletTrustee
Denise M JenkinsTrustee
Frank Rainieri JrTrustee
Gary R ChapmanTrustee
Helen OstrowskiTrustee
Joseph M Brito JrTrustee
Marcia MorrisTrustee
Mario J GabelliTrustee
Patricia NoonanTrustee
Richard FieldTrustee
Richard L BreadyTrustee
Robert StoicoTrustee
Rodney A ButlerTrustee
Scott PrayTrustee
Timothy E BaxterTrustee
Timothy YeatonTrustee
Todd RechlerTrustee
Jerrold L LavineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon Appetit Management CompanyDining Services/Food Costs100 Hamilton Avenue, Palo Alto, CA 94301$6,058,746
TRAC Builders IncConstruction28 Wolcott Street, Providence, RI 02908$2,325,818
DaPonte's Landscaping ServicesLandscaping/Construction700 Wood Street, Bristol, RI 02809$726,678
Massey's Plate Glass & Aluminum IncConstruction734 East Main Street, Bradford, CT 06405$673,231
HELIN IncLibrary Books15 Lippitt Road, Kinston, RI 02881$571,230
Revenue and Support

Revenue Composition

Contributions and Grants
$5,469,722
Program Service Revenue
$182,538,174
Investment Income
$2,295,196
Other Revenue
$2,965,049
All Other Contributions
$2,498,932
Change in Net Assets
$1,894,452

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
Cars and Other Vehicles1$65,000Fair Market Value
Securities Publicly Traded1$44,136Fair Market Value
Boats and Planes1$30,000Fair Market Value
Other Non Cash Contri Table1$22,500Fair Market Value
Total Noncash Contributions4$161,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,971,207
Revenue Not Reported on Financial Statements
$296,934
Revenue Not Reported on Form 990
$-51,609,467
Other Revenue Adjustments
$-133,599
Total Revenue per Audited Statements
$141,361,740
Total Revenue per Form 990
$193,268,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,812,346
Other Expenses$55,823,955
Grants and Similar Amounts Paid$46,737,388
Total Fundraising Expense$2,547,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,072,913$5,930,840$1,178,309$65,182,062
Grants to Domestic Individuals$45,330,430--$45,330,430
Other Employee Benefits$11,087,095$1,276,221$287,707$12,651,023
Depreciation Depletion$11,966,084$0$0$11,966,084
Fees for Services Other$10,141,098$166,444$62,595$10,370,137
Occupancy$7,570,835$421,769$0$7,992,604
Payroll Taxes$4,350,869$500,823$112,904$4,964,596
Interest$4,729,854$0$0$4,729,854
Pension Plan Contributions$3,679,724$423,568$95,488$4,198,780
All Other Expenses$3,627,053$357,123$158,350$4,142,526
Office Expenses$2,266,860$198,080$247,286$2,712,226
Current Officers, Directors, Trustees, and Key Employees$642,701$827,839$345,345$1,815,885
Information Technology$1,064,721$644,620$18,927$1,728,268
Foreign Grants$1,406,958--$1,406,958
Insurance$832,744$438,605$0$1,271,349
Travel$1,053,690$85,222$35,230$1,174,142
Conferences and Meetings$857,687$56,501$2,580$916,768
Advertising$738,129$9,072$0$747,201
Other Expenses$526,656$7,692$22$534,370
Fees for Service Investment Mgmnt Fees$0$430,533$0$430,533
Fees for Services Legal$0$243,287$0$243,287
Fees for Services Accounting$0$143,600$0$143,600
Fees for Services Management$0$142,693$0$142,693
Royalties$4,681$0$0$4,681
Total Functional Expenses$176,520,536$12,305,911$2,547,242$191,373,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$191,373,689
Total Expenses per Audited Statements$144,340,826
Expenses per Audited Statements$144,205,768
Expenses Not Reported on Financial Statements$47,167,921
Other Expense Adjustments$46,737,388
Expenses Not Reported on Form 990$135,058
International Activity

International Summary

Offices
0
Employees
0
Spending
$14,359,357

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$12,633,781
Europe (including Iceland and Greenland)GrantmakingBus Travel/Study Abroad00$1,133,481
Europe (including Iceland and Greenland)Program Services-00$178,322
East Asia and the PacificGrantmakingBus Travel/Study Abroad00$132,310
North America (including Canada and Mexico, but not the United States)GrantmakingBus Travel/Study Abroad00$103,225
Central America and the CaribbeanProgram Services-00$78,767
East Asia and the PacificProgram Services-00$36,655
South AmericaGrantmakingBus Travel/Study Abroad00$19,850
Middle East and North AfricaProgram Services-00$14,733
Central America and the CaribbeanGrantmakingBus Travel/Study Abroad00$10,093
Middle East and North AfricaGrantmakingBus Travel/Study Abroad00$8,000
South AmericaProgram Services-00$6,131
North America (including Canada and Mexico, but not the United States)Program Services-00$4,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,011
Fundraising Direct Expenses$53,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$86,215$42,573$111$42,462
LPI 10th Anniversary$29,479$27,479$7,572$19,907
Total Events$137,073$91,011$53,045$37,966
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$11,000,000
Asset Retirement Obligation$4,639,211
Interest Rate Swap Obligation$2,764,870
Refundable Advances - US Government Grants$1,975,221
Other Miscellaneous Long Term Liabilities$1,102,316
Charitable Annuity Obligations$158,933

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
2017-05-12

Organization Details

Principal Officer
Donald J Farish
Formed
1959
Legal Domicile
Ri
Voting Board Members
22
Independent Board Members
18
Employees
3,688
Volunteers
158
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“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

“Form 990, Part XI, Line 9 - Change in fair value of interest rate swaps ($343,490), change in value of split-interest agreements ($22,711) and ($5) miscellaneous rounding.”

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 and state tax returns are generally open for examination for three years following the date filed.”

Schedule D, Part XI, Line 2D

“Scholarships and grants provided to students of ($46,737,388) 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 ($22,711) and change in value of split-interest agreements of ($343,490) 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.”

Schedule D, Part XI, Line 4B

“Fundraising event expenses of ($53,045), loss on disposal of property and equipment of ($85,318) and interdepartmental hotel charges of $4,764 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 ($53,045), loss on disposal of property and equipment of ($85,318) and interdepartmental hotel charges of $4,764 are shown as expense items in the audited financial statements and as contra-revenue items on the Form 990. Also included is a ($1,459) rounding error from prior year.”

Schedule D, Part XII, Line 4B

“Scholarships and grants are provided to students of $46,737,388 and are presented as a contra-revenue item in the audited financial statements and as an expense in 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Bon Appetit Management Company
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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 44 U.S. states and territories and 62 foreign countries. Enrollment for fiscal year 2016 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/PersonNm2Joseph M Brito Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Rodney A Butler
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary R Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm5Linn F Freedman
IRS990/Form990PartVIISectionAGrp/PersonNm6Mario J Gabelli
IRS990/Form990PartVIISectionAGrp/PersonNm7Denise M Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm8Marcia Morris
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IRS990/Form990PartVIISectionAGrp/PersonNm10Helen Ostrowski
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IRS990/Form990PartVIISectionAGrp/PersonNm12Frank Rainieri Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm30Robert Cole
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee

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Filings

Displayed year

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

Open filing
Assets
$280,716,229
Liabilities
$159,925,938
Net assets
$120,790,291
Revenue
$193,268,141
Expenses
$191,373,689
Net income
$1,894,452
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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