Civic Intelligence

Roger Williams University

990 • Fiscal year 2017 • EIN 05-0277222

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.74x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

36th percentile

1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

30th percentile

$532,719

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

20th percentile

0.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

5.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$282,258,552

Up $1,542,323 (+0.5%) from 2016

Net Assets

Up

$131,267,973

Up $10,477,682 (+8.7%) from 2016

Liabilities

Down

$150,990,579

Down $8,935,359 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$203,319,284

Up $10,051,143 (+5.2%) from 2016

Expenses

Up

$200,152,699

Up $8,779,010 (+4.6%) from 2016

Net Income

Up

$3,166,585

Up $1,272,133 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$282,258,552
Liabilities$150,990,579
Net Assets$131,267,973
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$203,319,284
Expenses$200,152,699
Net Income$3,166,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$213,100,754
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$201,967,044$199,618,378▼ $2,348,666
Investments Other Securities$41,377,482$41,802,257▲ $424,775
Investments in Publicly Traded Securities$22,084,574$25,826,937▲ $3,742,363
Accounts Receivable$8,222,410$7,579,600▼ $642,810
Cash and Non-Interest-Bearing Accounts$3,287,701$3,182,686▼ $105,015
Savings and Temporary Cash Investments$729,243$1,236,161▲ $506,918
Prepaid Expenses and Deferred Charges$1,138,742$979,714▼ $159,028
Pledges and Grants Receivable$465,262$536,392▲ $71,130
Inventories for Sale or Use$135,264$144,304▲ $9,040
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$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$280,716,229$282,258,552▲ $1,542,323
Other Assets Total$1,308,507$1,352,123▲ $43,616
Liabilities
Tax Exempt Bond Liabilities$108,281,640$104,302,521▼ $3,979,119
Deferred Revenue$16,195,914$21,098,938▲ $4,903,024
Other Liabilities$21,640,551$10,464,406▼ $11,176,145
Accounts Payable and Accrued Expenses$8,526,882$10,370,978▲ $1,844,096
Mortgage Notes Payable Secured by Investment Property$5,280,951$4,753,736▼ $527,215
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$159,925,938$150,990,579▼ $8,935,359
Net Assets / Fund Balance
Unrestricted Net Assets$108,504,536$117,580,653▲ $9,076,117
Permanently Rstr Net Assets$7,695,326$7,832,234▲ $136,908
Temporarily Rstr Net Assets$4,590,429$5,855,086▲ $1,264,657
Total Net Assets Fund Balance$120,790,291$131,267,973▲ $10,477,682
Total Liabilities and Net Assets / Fund Balance$280,716,229$282,258,552▲ $1,542,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,607,066$105,123,748$285,730,814
Equipment$14,492,550$65,232,455$79,725,005
Other Land Buildings$602,851$7,976,226$8,579,077
Land$3,712,188-$3,712,188
Leasehold Improvements$203,723$2,664,336$2,868,059
Other Securities$5,034,647--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$63,030,327$151,969▲ $7,929,140$2,959,527$67,584,900
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald J FarishTrustee and PresidentFT$420,746$111,973$532,719
Donald J FarishPresident-$420,746$111,973$532,719
Andrew WorkmanProvostFT$262,834$34,995$297,829
Jerome F WilliamsExecutive VP for Finance & AdministrationFT$240,721$36,038$276,759
Susan McTiernanDean of Gabelli School of BusinessFT$224,427$31,987$256,414
John J KingVP for Student AffairsFT$189,890$61,197$251,087
Lisa RaiolaVice President for Institutional AdvancementFT$195,323$29,748$225,071
Robert PotterDean Schl of Eng, Computing & Const MgmntFT$189,402$30,235$219,637
Robert PotterDean of School of Engineering Computing & Construction Management-$189,402$30,235$219,637
Robert A ColeVice ProvostFT$183,690$30,239$213,929
Daryl FordChief Information OfficerFT$186,695$15,345$202,040
William SmithTrustee--$27,495$27,495
Joseph D WhelanTrustee--$3,000$3,000
Linn F FreedmanSecretary--$3,000$3,000

Board Members and Trustees

NameTitle
Arlene VioletTrustee
Denise M JenkinsTrustee
Frank Rainieri JrTrustee
Gary R ChapmanTrustee
Joseph M Brito JrTrustee
Karl WadenstenTrustee
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$6,103,256
HB CommunicationsContractor/electrical60 Dodge Avenue, North Haven, CT 06473$753,964
HELIN IncLibrary Books15 Lippitt Road, Kinston, RI 02881$577,860
Carousel Industries IncSoftware Maintenance659 South County Trail, Exeter, RI 02822$567,578
Ryan Electric ConstructionConstruction/Electric100 Minnesota Avenue, Warwick, RI 02888$547,097
Revenue and Support

Revenue Composition

Contributions and Grants
$6,490,653
Program Service Revenue
$190,313,749
Investment Income
$2,102,767
Other Revenue
$4,412,115
All Other Contributions
$2,865,925
Change in Net Assets
$3,166,585

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 Table3$361,000Appraisal
Securities Publicly Traded13$302,751Fair Market Value (FMV)
Works of Art1$22,500Appraisal
Total Noncash Contributions17$686,251-

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,972,110
Revenue Not Reported on Financial Statements
$347,174
Revenue Not Reported on Form 990
$-43,487,745
Other Revenue Adjustments
$-60,894
Total Revenue per Audited Statements
$159,484,365
Total Revenue per Form 990
$203,319,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,940,582
Other Expenses$58,413,276
Grants and Similar Amounts Paid$50,798,841
Total Fundraising Expense$2,575,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,409,433$5,707,170$1,385,912$67,502,515
Grants to Domestic Individuals$49,197,564--$49,197,564
Other Employee Benefits$11,705,717$1,200,613$290,833$13,197,163
Depreciation Depletion$12,307,277$0$0$12,307,277
Fees for Services Other$10,267,569$488,972$125,923$10,882,464
Occupancy$8,503,897$657,001-$9,160,898
Payroll Taxes$4,396,725$543,230$97,215$5,037,170
Interest$4,439,364$25,178$0$4,464,542
Pension Plan Contributions$3,546,268$443,920$99,353$4,089,541
All Other Expenses$3,207,052$558,995$246,794$4,012,841
Office Expenses$2,046,008$171,121$144,723$2,361,852
Insurance$1,593,260$339,429$0$1,932,689
Information Technology$1,105,627$702,876$22,872$1,831,375
Foreign Grants$1,601,277--$1,601,277
Travel$1,083,085$54,721$35,679$1,173,485
Current Officers, Directors, Trustees, and Key Employees$452,725$535,244$126,224$1,114,193
Advertising$854,664$550$20$855,234
Conferences and Meetings$791,852$61,290$0$853,142
Other Expenses$804,355$1,042$0$805,397
Fees for Service Investment Mgmnt Fees$0$408,068$0$408,068
Fees for Services Management$204,527$122,397$0$326,924
Fees for Services Legal$0$219,367$0$219,367
Fees for Services Accounting$0$181,085$0$181,085
Fees for Services Lobbying$0$103,366$0$103,366
Royalties$9,498$0$0$9,498
Total Functional Expenses$185,051,516$12,525,635$2,575,548$200,152,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$200,152,699
Total Expenses per Audited Statements$149,006,683
Expenses per Audited Statements$148,945,789
Expenses Not Reported on Financial Statements$51,206,910
Other Expense Adjustments$50,798,842
Expenses Not Reported on Form 990$60,894
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,809,417

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$6,942,113
Europe (including Iceland and Greenland)GrantmakingBus Travel/Study Abroad00$1,234,085
East Asia and the PacificGrantmakingBus Travel/Study Abroad00$297,073
Europe (including Iceland and Greenland)Program ServicesBus Travel/Study Abroad00$157,228
North America (including Canada and Mexico, but not the United States)GrantmakingBus Travel/Study Abroad00$42,750
South AmericaProgram ServicesBus Travel/Study Abroad00$35,421
Middle East and North AfricaGrantmakingBus Travel/Study Abroad00$27,369
East Asia and the PacificProgram ServicesBus Travel/Study Abroad00$24,746
South AsiaProgram Services-00$22,734
Central America and the CaribbeanProgram Services-00$15,821
North America (including Canada and Mexico, but not the United States)Program Services-00$7,767
Middle East and North AfricaProgram Services-00$2,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,797
Fundraising Gross Income$30,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$78,105$10,100$7,765$2,335
CMPAB Alumni$50,034$6,825$1,810$5,015
Total Events$168,481$27,430$55,701$-28,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Asset Retirement Obligation$4,869,736
Refundable Advances - US Government Grants$1,992,636
Interest Rate Swap Obligation$1,393,526
Deferred Lease Allowance - One Empire$1,152,667
Other Miscellaneous Long Term Liabilities$911,234
Charitable Annuity Obligations$144,607

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
CRihebc 2016a2016-10-14$5,654,485Construction

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
C$5,654,485$0$0$113,232

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 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
2018-05-07

Organization Details

Principal Officer
Donald J Farish
Formed
1959
Legal Domicile
Ri
Voting Board Members
22
Independent Board Members
18
Employees
3,613
Volunteers
145
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

“Change in fair value of interest rate swaps $1,371,344 and change in value of split-interest agreements ($540).”

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 ($50,798,842) 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 $1,371,344 and change in value of split-interest agreements of ($540) 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 ($49,797) and loss on disposal of property and equipment of ($14,603) are shown as expense items in the audited financial statements and as contra-revenue items on the Form 990. Interdepartmental hotel charges of $3,506 are shown as contra-expense in the audited financial statements and as revenue on the Form 990.”

Schedule D, Part XII, Line 2D

“Fundraising event expenses of ($49,797) and loss on disposal of property and equipment of ($14,603) are shown as expense items in the audited financial statements and as contra-revenue items on the Form 990. Interdepartmental hotel charges of $3,506 are shown as contra-expense in the audited financial statements and as revenue on the Form 990.”

Schedule D, Part XII, Line 4B

“Scholarships and grants are provided to students of $50,798,842 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/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 45 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 45 U.S. states and territories and 50 foreign countries. Enrollment for fiscal year 2017 was approximately 4,123 full-time and 779 part-time undergraduates plus 207 full-time and 84 part-time graduate students.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy E Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard L Bready
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph M Brito Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Rodney A Butler
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary R Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Field
IRS990/Form990PartVIISectionAGrp/PersonNm6Mario J Gabelli
IRS990/Form990PartVIISectionAGrp/PersonNm7Denise M Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm8Marcia Morris
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Noonan
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Pray
IRS990/Form990PartVIISectionAGrp/PersonNm11Frank Rainieri Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12William Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Stoico
IRS990/Form990PartVIISectionAGrp/PersonNm14Arlene Violet
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph D Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm16Timothy Yeaton
IRS990/Form990PartVIISectionAGrp/PersonNm17Karl Wadensten
IRS990/Form990PartVIISectionAGrp/PersonNm18Todd Rechler
IRS990/Form990PartVIISectionAGrp/PersonNm19Jerrold L Lavine
IRS990/Form990PartVIISectionAGrp/PersonNm20Linn F Freedman
IRS990/Form990PartVIISectionAGrp/PersonNm21Donald J Farish
IRS990/Form990PartVIISectionAGrp/PersonNm22Jerome F Williams
IRS990/Form990PartVIISectionAGrp/PersonNm23John J King
IRS990/Form990PartVIISectionAGrp/PersonNm24Andrew Workman
IRS990/Form990PartVIISectionAGrp/PersonNm25Robert Potter
IRS990/Form990PartVIISectionAGrp/PersonNm26Lisa Raiola
IRS990/Form990PartVIISectionAGrp/PersonNm27Robert A Cole
IRS990/Form990PartVIISectionAGrp/PersonNm28Susan McTiernan
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee and President

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$282,258,552
Liabilities
$150,990,579
Net assets
$131,267,973
Revenue
$203,319,284
Expenses
$200,152,699
Net income
$3,166,585
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
2017Detailed filing. Detailed filing data is available for this year.$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