Civic Intelligence

St John'S University New York

990 • Fiscal year 2017 • EIN 11-1630830

Jun 01, 2016 to May 31, 2017 • Filed on Apr 12, 2018

Organization Profilewww.stjohns.edu

View Organization Page

8000 Utopia ParkwayJamaica, NY 11439

(718) 990-3369

Siviq Scores

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

Liabilities / Assets

61st percentile

0.43x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.83x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Net Margin

51st percentile

7.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Top Officer Pay

56th percentile

$2,046,019

Higher top officer pay than 56% of similar nonprofits.

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

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Asset Growth

21st percentile

2.9%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,455,303,224

Up $40,376,651 (+2.9%) from 2016

Net Assets

Up

$830,589,755

Up $105,468,887 (+15%) from 2016

Liabilities

Down

$624,713,469

Down $65,092,236 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$756,074,049

Up $52,601,375 (+7.5%) from 2016

Expenses

Up

$702,525,780

Up $29,368,379 (+4.4%) from 2016

Net Income

Up

$53,548,269

Up $23,232,996 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $1,013,669,882Liabilities 2010: $666,618,952Net Assets 2010: $347,050,9302010Assets 2011: $1,059,000,417Liabilities 2011: $629,240,289Net Assets 2011: $429,760,1282011Assets 2012: $1,062,394,446Liabilities 2012: $629,780,064Net Assets 2012: $432,614,3822012Assets 2013: $1,122,981,918Liabilities 2013: $626,200,089Net Assets 2013: $496,781,8292013Assets 2014: $1,450,906,279Liabilities 2014: $756,916,262Net Assets 2014: $693,990,0172014Assets 2015: $1,466,657,268Liabilities 2015: $727,373,858Net Assets 2015: $739,283,4102015Assets 2016: $1,414,926,573Liabilities 2016: $689,805,705Net Assets 2016: $725,120,8682016Assets 2017: $1,455,303,224Liabilities 2017: $624,713,469Net Assets 2017: $830,589,7552017Assets 2018: $1,507,064,856Liabilities 2018: $599,478,824Net Assets 2018: $907,586,0322018Assets 2019: $1,492,505,023Liabilities 2019: $570,609,728Net Assets 2019: $921,895,2952019Assets 2020: $1,490,909,375Liabilities 2020: $555,058,631Net Assets 2020: $935,850,7442020Assets 2021: $1,798,485,894Liabilities 2021: $658,701,103Net Assets 2021: $1,139,784,7912021Assets 2022: $1,703,677,283Liabilities 2022: $617,160,718Net Assets 2022: $1,086,516,5652022Assets 2023: $1,661,236,997Liabilities 2023: $600,672,629Net Assets 2023: $1,060,564,3682023Assets 2024: $1,697,623,845Liabilities 2024: $580,406,371Net Assets 2024: $1,117,217,4742024

Highlighted filing

2017

Assets$1,455,303,224
Liabilities$624,713,469
Net Assets$830,589,755
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0B$500M$0Expenses 2010: $636,410,9272010Expenses 2011: $597,642,4522011Expenses 2012: $621,588,7292012Revenue 2013: $667,388,985Expenses 2013: $649,988,364Net Income 2013: $17,400,6212013Revenue 2014: $855,479,059Expenses 2014: $704,053,443Net Income 2014: $151,425,6162014Revenue 2015: $693,628,243Expenses 2015: $671,348,787Net Income 2015: $22,279,4562015Revenue 2016: $703,472,674Expenses 2016: $673,157,401Net Income 2016: $30,315,2732016Revenue 2017: $756,074,049Expenses 2017: $702,525,780Net Income 2017: $53,548,2692017Revenue 2018: $781,191,051Expenses 2018: $731,416,285Net Income 2018: $49,774,7662018Revenue 2019: $817,778,230Expenses 2019: $750,549,871Net Income 2019: $67,228,3592019Revenue 2020: $810,687,746Expenses 2020: $755,446,978Net Income 2020: $55,240,7682020Revenue 2021: $734,320,273Expenses 2021: $706,158,515Net Income 2021: $28,161,7582021Revenue 2022: $798,473,536Expenses 2022: $743,404,864Net Income 2022: $55,068,6722022Revenue 2023: $780,737,391Expenses 2023: $764,987,979Net Income 2023: $15,749,4122023Revenue 2024: $799,639,612Expenses 2024: $796,562,824Net Income 2024: $3,076,7882024

Highlighted filing

2017

Revenue$756,074,049
Expenses$702,525,780
Net Income$53,548,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 12, 2018
Return Version
2016v3.1
Gross Receipts
$902,985,377
Mission and Program Overview

Mission

St. John's university is a catholic, vincentian, metropolitan, and global institution of higher education (continued on schedule o).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,396,114$624,632,258▲ $12,236,144
Investments in Publicly Traded Securities$380,005,369$382,303,682▲ $2,298,313
Investments Other Securities$267,850,559$358,753,461▲ $90,902,902
Accounts Receivable$14,504,983$15,946,157▲ $1,441,174
Investments Program Related$17,291,910$15,638,114▼ $1,653,796
Pledges and Grants Receivable$14,592,520$15,563,418▲ $970,898
Savings and Temporary Cash Investments$17,593,685$7,852,883▼ $9,740,802
Cash and Non-Interest-Bearing Accounts$8,578,872$6,192,045▼ $2,386,827
Prepaid Expenses and Deferred Charges$8,010,021$1,718,643▼ $6,291,378
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,414,926,573$1,455,303,224▲ $40,376,651
Other Assets Total$74,102,540$26,702,563▼ $47,399,977
Liabilities
Tax Exempt Bond Liabilities$518,028,378$498,060,242▼ $19,968,136
Accounts Payable and Accrued Expenses$83,158,842$76,643,457▼ $6,515,385
Mortgage Notes Payable Secured by Investment Property$36,412,474$0▼ $36,412,474
Other Liabilities$22,186,279$22,326,003▲ $139,724
Deferred Revenue$24,024,732$21,688,767▼ $2,335,965
Unsecured Notes Loans Payable$5,995,000$5,995,000→ $0
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$689,805,705$624,713,469▼ $65,092,236
Net Assets / Fund Balance
Unrestricted Net Assets$560,382,168$648,288,765▲ $87,906,597
Permanently Rstr Net Assets$105,926,182$115,134,922▲ $9,208,740
Temporarily Rstr Net Assets$58,812,518$67,166,068▲ $8,353,550
Total Net Assets Fund Balance$725,120,868$830,589,755▲ $105,468,887
Total Liabilities and Net Assets / Fund Balance$1,414,926,573$1,455,303,224▲ $40,376,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,654,792$179,577,692$551,232,484
Other Land Buildings$146,500,705$170,229,127$316,729,832
Equipment$60,204,808$46,548,084$106,752,892
Land$27,708,117-$27,708,117
Leasehold Improvements$18,563,836$7,263,053$25,826,889
Other Securities$31,607--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$643,376,223$18,305,353▲ $90,816,318$26,381,175$716,485,533
2015$692,346,220$26,809,410▼ $15,468,268$51,546,411$643,376,223
2014$651,520,182$29,359,509▲ $42,366,896$25,132,698$692,346,220
2013$392,223,260$219,159,604▲ $64,819,535$19,936,930$651,520,182
2012$327,915,262$18,473,330▲ $65,370,650$14,863,936$392,223,260
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher P MullinHead Coach Men's BasketballFT$1,990,691$55,328$2,046,019
Joseph L TartamellaHead Coach Women's BasketballFT$400,441$338,728$739,169
Conrado M Gempesaw PhDPresidentFT$560,050$125,158$685,208
Joseph E Oliva EsqVP for Admin Sec & Gen CounselFT$387,442$156,569$544,011
Robert A MangioneProvost & VP for ACAD AffairsFT$399,262$127,423$526,685
Michael A SimonsDean Law SchoolFT$401,841$69,754$471,595
Mark J BrowneProfessorFT$411,514$53,829$465,343
Barry S RohrssenAssoc Head Coach Men's BasketFT$431,340$24,594$455,934
Sharon Hewitt WatkinsVP for Bus Affairs, CFO, TreasFT$323,441$51,568$375,009
Dorothy E HabbenVP/Secretary of University-$25,200$108,000$133,200

Board Members and Trustees

NameTitle
William L CollinsChair of Board
Very Rev Stephen M Grozio CMVice Chair-BEGAN 5/11/17
Very Rev Michael J Carroll CMVice Chair-THRU 5/10/17
Brian T SheaBoard Member
James J ShannonBoard Member
Joseph C O' ConnorBoard Member
Joseph M Mattone SR EsqBoard Member
Lewis Rice JrBoard Member
Mahendra G Shah GP PhDBoard Member
Margaret M Fitzpatrick SC Ed DBoard Member
Patricia C SkarulisBoard Member
Paul J EvansonBoard Member
Paul M CarrollBoard Member
Rev Edward R Udovic CM PhDBoard Member
Rev Elmer Bauer III CMBoard Member
Rev Gerard H Luttenberger CM STDBoard Member
Rev Gregory P Cozzubbo CMBoard Member
Rev Kevin G Creagh CM Ed DBoard Member
Rev Robert P Maloney CM STDBoard Member
Rev Thomas F McKenna CM PhDBoard Member
Robert F KalenkaBoard Member
Sr Carol Keehan DCBoard Member
Suzanne M HalpinBoard Member
William J JanetschekBoard Member
Anita Gomez-PalacioBoard Member-BEGAN 5/11/17
Margaret LaRosa D' AngeloBoard Member-BEGAN 5/11/17
Tarik S TunerBoard Member-BEGAN 5/11/17
John O Brennan EsqBoard Member-THRU 3/15/17
Joseph H SchwartzBoard Member-THRU 5/10/17
Mary P TobinBoard Member-THRU 9/6/16
Teresa Mason EsqSec of Board-THRU 5/10/17
Margaret M KeaneSecretary of Board
Rev Bernard M Tracey CMExecutive VP for Mission

Highest Paid Contractors

ContractorServicesLocationCompensation
Collins Building Services IncBldg Maintenance24-01 44th Rd Court Square Place, Long Island City, NY 11101$16,534,970
ChartwellsFood Service91337 Collections Drive, Chicago, IL 60693$13,824,988
Shawmut Woodworking Supply IncConstruction3 East 54th Street, New York, NY 10022$12,496,405
Audio Fidelity Communications CorpTech Maintenance12820 West Creek Parkway Suite M, Richmond, VA 23238$2,442,495
WJ Regan Company LLCConstruction767 Charnwood Drive, Wyckoff, NJ 07481$2,062,340
Revenue and Support

Revenue Composition

Contributions and Grants
$36,047,419
Program Service Revenue
$677,361,598
Investment Income
$42,665,032
Other Revenue
$0
All Other Contributions
$19,895,854
Change in Net Assets
$53,548,269

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded25$2,027,100See Part II
Total Noncash Contributions25$2,027,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,279,217
Revenue Not Reported on Financial Statements
$2,794,832
Revenue Not Reported on Form 990
$53,841,187
Total Revenue per Audited Statements
$807,120,404
Total Revenue per Form 990
$756,074,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,584,790
Grants and Similar Amounts Paid$248,740,290
Other Expenses$182,200,700
Total Fundraising Expense$8,684,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$242,077,524--$242,077,524
Other Salaries and Wages$180,751,956$13,103,529$4,002,454$197,857,939
Other Employee Benefits$41,018,417$3,256,864$1,065,264$45,340,545
Depreciation Depletion$35,435,321$2,269,890$94,963$37,800,174
All Other Expenses$23,713,129$4,555,753$982,124$29,251,006
Interest$16,451,965$1,999,569$83,654$18,535,188
Occupancy$16,641,357$978,398$40,606$17,660,361
Pension Plan Contributions$11,949,790$953,421$291,557$13,194,768
Payroll Taxes$11,415,107$1,346,801$289,099$13,051,007
Office Expenses$8,793,042$3,232,776$441,054$12,466,872
Travel$8,103,807$186,974$128,317$8,419,098
Foreign Grants$6,662,766--$6,662,766
Other Expenses$4,107,058$955,263$678,291$4,107,058
Information Technology$2,374,538$1,620,117$67,768$4,062,423
Fees for Service Investment Mgmnt Fees$962,972$1,758,300$73,560$2,794,832
Insurance$947,227$1,449,392$60,637$2,457,256
Advertising$1,641,021$499,933$53,844$2,194,798
Current Officers, Directors, Trustees, and Key Employees$401,248$1,536,329$202,954$2,140,531
Fees for Services Legal$550,305$972,808$40,698$1,563,811
Fees for Services Accounting$100,502$165,566$6,927$272,995
Conferences and Meetings$179,740$9,246$387$189,373
Fees for Services Lobbying-$3,788-$3,788
Total Functional Expenses$651,107,344$42,733,469$8,684,967$702,525,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$702,525,780
Total Expenses per Audited Statements$701,651,517
Expenses per Audited Statements$699,730,948
Expenses Not Reported on Financial Statements$2,794,832
Expenses Not Reported on Form 990$1,920,569
International Activity

International Summary

Offices
3
Employees
112
Spending
$168,500,532

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
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 CaribbeanInvestmentsRecruiting Expense-1$148,183,772
Europe (Including Iceland and Greenland)Program ServicesInstruction398$7,862,043
Europe (Including Iceland and Greenland)Grantmaking---$6,662,766
Europe (Including Iceland and Greenland)InvestmentsRecruiting Expense-1$5,305,713
South AmericaProgram ServicesInstruction-3$164,194
East Asia and the PacificProgram ServicesGrants to Recipients--$89,891
Sub-Saharan AfricaProgram ServicesInstruction-1$86,875
Europe (Including Iceland and Greenland)Program ServicesRecruiting Expense--$50,676
East Asia and the PacificProgram ServicesInstruction-2$33,898
South AsiaProgram ServicesRecruiting Expense-5$22,952
Russia and the Newly Independent StatesProgram ServicesRecruiting Expense--$10,974
Central America and the CaribbeanProgram Services---$8,702
North AmericaProgram ServicesRecruiting Expense--$7,440
South AmericaProgram ServicesRecruiting Expense--$6,413
Middle East and North AfricaProgram ServicesRecruiting Expense-1$4,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,920,569
Fundraising Gross Income$1,920,569
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Insurance Lead$2,044,950$823,431$239,625$583,806
President's Din$1,936,569$429,143$78,344$350,799
Total Events$5,512,187$1,920,569$1,920,569-
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
Refundable U.s. Government Advances$13,823,646
Present Value of Annuities Payables$4,820,844
Interest Rate Swap Liability$3,681,513

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADASNY St John's University Series 2007C2007-02-22$138,318,912Refund 1996, 1998 & 2001A Bonds
BDASNY St John's University Series 2008B1& 2008B22008-09-24$135,540,000Ref Series 2005B, 2005C & 2007B
BDASNY St John's University Series 2015A2015-04-15$121,109,546Refund 2007A Bonds
ADASNY St John's University Series 2013A2013-11-20$58,019,006Purchase student residence
CDASNY St John's University Series 2012A2012-08-09$55,493,238Ref Series 1998, 2001A and 2005A
DDASNY St John's University Series 2012B2012-08-09$50,021,736Refund 2008A Bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$138,318,912$135,428,076$18,495,000$1,652,825
B$135,540,000$133,483,912$13,105,000$2,056,088
B$121,109,546$13,132,637$0$1,072,236
A$58,019,006$0$0$869,568
C$55,493,238$54,823,543$13,450,000$669,695
D$50,021,736$49,250,566$11,415,000$771,170

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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

“The Form 990 is reviewed by the Audit Committee of the Board of Trustees and is made available to the entire Board of Trustees prior to filing.”

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

“The University monitors and enforces compliance with its conflict of interest policy by obtaining signed and dated conflict of interest statements from officers and all members of the Board of Trustees. Any trustee with an interest in a proposed transaction is required to make a full disclosure of all material facts as soon as he/she becomes aware of the proposed transaction, and he/she may not participate in any deliberation or vote, or exercise any influence with regard to the proposed transaction.”

Form 990, Part VI, Section B, Line 15

“An external consultant is contracted to compile survey data from educational, not-for-profit and peer institutions as well as information on other Form 990s to establish comparable compensation ranges. The President's compensation is recommended by the consultant, reviewed by the Compensation Committee of the Board of Trustees and presented to the Board of Trustees for approval. Management's recommendations of officers' compensation are approved by the Compensation Committee. The University's compensation review and approval process is recorded contemporaneously in the minutes.”

Form 990, Part VI, Section C, Line 19

“The University makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. FORM 990, PART VII, SECTION A, LINE 1A PURSUANT TO AN AGREEMENT WITH THE CONGREGATION OF THE MISSION OF ST. VINCENT DE PAUL, COMPENSATION FOR REV. BERNARD M. TRACEY, C.M., EXECUTIVE VICE PRESIDENT FOR MISSION, IS PAID DIRECTLY TO THE CONGREGATION OF THE MISSION.”

Filing and Contact Details

Filer

Filer Name
St John's University New York
EIN
11-1630830
In Care Of
% SHARON HEWITT WATKINS
Phone
7189903369
Address
8000 Utopia Parkway, Jamaica, NY 11439

Signing Officer

Name
Sharon Hewitt Watkins
Title
VP Bus Afrs CFO/trea
Phone
7189901507
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conrado M Gempesaw PhD
Formed
1871
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
27
Employees
6,661
Volunteers
225

Preparer

Firm
Kpmg Llp
Address
345 PARK AVENUE, NEW YORK, NY 10154-0102
Preparer
Devin L Duncan
Phone
2127589700
Supplemental Narrative

Additional Explanations

Organization'S Mission

“Form 990, Part I, Line 1 & Part III, Line 1 ST. JOHN'S UNIVERSITY IS A CATHOLIC, VINCENTIAN, METROPOLITAN AND GLOBAL INSTITUTION OF HIGHER EDUCATION THAT STRIVES TO PROVIDE EXCELLENT EDUCATION FOR ALL PEOPLE; ESPECIALLY THOSE LACKING ECONOMIC AND SOCIAL ADVANTAGES. THE VINCENTIAN TRADITION AT ST. JOHN'S UNIVERSITY IS THE FOUNDATION AND THE SOURCE OF THE CORE VALUES ITS MEMBERS STRIVE TO EMBODY: TRUTH, LOVE, RESPECT, OPPORTUNITY, EXCELLENCE AND SERVICE.”

Form 990, Part XI, Line 9

“Change in fair value of interest rate swap of $1,364,484, other nonoperating activities of $3,814,769, and contributions receivable write-offs of ($2,043,741).”

Form 990, Part XII, Line 2C

“The consolidated audited financial statements as of and for the year ended May 31, 2017 have been prepared by St. John's University and include the University and its affiliates - St. John's Paris Association and the Rome SRL. The University's Audit Committee assumes responsibility for oversight of the audit of the University's financial statements and selection of the University's independent auditors.”

Schedule F, Part III, Column (C) and Schedule I, Part III, Column (B)

“Some of the recipients that received grants Outside the U.S. also received grants Inside the U.S.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The University's endowment funds are invested for the long-term to generate investment income which is used to support operations, scholarships, professorships, chairs and other initiatives of the University related to its educational mission.”

Schedule D, Part X, Line 2

“The University recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. The University evaluates, on an annual basis, the effects of any uncertain tax positions on its consolidated financial statements. As of May 31, 2017 and 2016, the University has not identified or provided for any such positions.”

Schedule D, Part XI, line 2D

“Other revenues consist of fundraising events of $1,920,569, change in fair value of interest rate swap of $1,364,484, other nonoperating activities of $3,814,769 and contribtuions receivable write-offs of ($2,043,741).”

Schedule D, Part XII, line 2D

“Expenses of $1,920,569 related to fundraising events.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,455,303,224
Liabilities
$624,713,469
Net assets
$830,589,755
Revenue
$756,074,049
Expenses
$702,525,780
Net income
$53,548,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,698$580$1,117$800$797$3.08
2023Detailed filing. Detailed filing data is available for this year.$1,661$601$1,061$781$765$15.7
2022Detailed filing. Detailed filing data is available for this year.$1,704$617$1,087$798$743$55.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,798$659$1,140$734$706$28.2
2020Detailed filing. Detailed filing data is available for this year.$1,491$555$936$811$755$55.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,493$571$922$818$751$67.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,507$599$908$781$731$49.8
2017Detailed filing. Detailed filing data is available for this year.$1,455$625$831$756$703$53.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,415$690$725$703$673$30.3
2015Detailed filing. Detailed filing data is available for this year.$1,467$727$739$694$671$22.3
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1,451$757$694$855$704$151
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,123$626$497$667$650$17.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,062$630$433$622
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,059$629$430$598
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,014$667$347$636
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1B+ nonprofits