Civic Intelligence

St. Francis College

990 • Fiscal year 2014 • EIN 11-1635105

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.SFC.EDU

View Organization Page

180 Remsen StreetSuiteBrooklyn, NY 11201

(718) 489-5364

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

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

2014 filings • NTEE B • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.74x

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

2014 filings • NTEE B • $100M-$250M nonprofits • Source year 2014

Net Margin

22nd percentile

-0.4%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE B • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$405,660

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

27th percentile

3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$149,685,512

Up $4,351,504 (+3.0%) from 2013

Net Assets

Up

$101,592,838

Up $5,979,452 (+6.3%) from 2013

Liabilities

Down

$48,092,674

Down $1,627,948 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Up

$65,246,091

Up $5,424,507 (+9.1%) from 2013

Expenses

Up

$65,494,377

Up $2,020,698 (+3.2%) from 2013

Net Income

Up

-$248,286

Up $3,403,809 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600M$400M$200M$0Assets 2010: $112,172,720Liabilities 2010: $26,755,604Net Assets 2010: $85,417,1162010Assets 2011: $146,913,687Liabilities 2011: $51,650,780Net Assets 2011: $95,262,9072011Assets 2012: $145,777,420Liabilities 2012: $52,682,223Net Assets 2012: $93,095,1972012Assets 2013: $145,334,008Liabilities 2013: $49,720,622Net Assets 2013: $95,613,3862013Assets 2014: $149,685,512Liabilities 2014: $48,092,674Net Assets 2014: $101,592,8382014Assets 2015: $144,817,992Liabilities 2015: $44,993,792Net Assets 2015: $99,824,2002015Assets 2016: $138,370,850Liabilities 2016: $43,888,318Net Assets 2016: $94,482,5322016Assets 2017: $141,209,050Liabilities 2017: $42,748,835Net Assets 2017: $98,460,2152017Assets 2018: $137,086,446Liabilities 2018: $43,250,427Net Assets 2018: $93,836,0192018Assets 2019: $129,489,424Liabilities 2019: $45,927,412Net Assets 2019: $83,562,0122019Assets 2020: $145,926,361Liabilities 2020: $83,195,951Net Assets 2020: $62,730,4102020Assets 2021: $411,618,421Liabilities 2021: $353,109,965Net Assets 2021: $58,508,4562021Assets 2022: $452,826,805Liabilities 2022: $434,353,554Net Assets 2022: $18,473,2512022Assets 2023: $505,951,692Liabilities 2023: $420,851,284Net Assets 2023: $85,100,4082023Assets 2024: $368,999,187Liabilities 2024: $302,747,488Net Assets 2024: $66,251,6992024

Highlighted filing

2014

Assets$149,685,512
Liabilities$48,092,674
Net Assets$101,592,838
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$200M$100M$0-$100MExpenses 2010: $49,419,6262010Expenses 2011: $52,130,8962011Expenses 2012: $57,253,1052012Revenue 2013: $59,821,584Expenses 2013: $63,473,679Net Income 2013: -$3,652,0952013Revenue 2014: $65,246,091Expenses 2014: $65,494,377Net Income 2014: -$248,2862014Revenue 2015: $69,353,973Expenses 2015: $68,311,207Net Income 2015: $1,042,7662015Revenue 2016: $69,156,643Expenses 2016: $71,632,832Net Income 2016: -$2,476,1892016Revenue 2017: $76,668,905Expenses 2017: $75,144,175Net Income 2017: $1,524,7302017Revenue 2018: $71,728,507Expenses 2018: $79,211,861Net Income 2018: -$7,483,3542018Revenue 2019: $70,071,760Expenses 2019: $85,666,410Net Income 2019: -$15,594,6502019Revenue 2020: $76,282,966Expenses 2020: $93,297,456Net Income 2020: -$17,014,4902020Revenue 2021: $89,705,791Expenses 2021: $104,859,043Net Income 2021: -$15,153,2522021Revenue 2022: $81,412,442Expenses 2022: $115,170,373Net Income 2022: -$33,757,9312022Revenue 2023: $186,891,975Expenses 2023: $120,862,369Net Income 2023: $66,029,6062023Revenue 2024: $77,874,815Expenses 2024: $97,584,782Net Income 2024: -$19,709,9672024

Highlighted filing

2014

Revenue$65,246,091
Expenses$65,494,377
Net Income-$248,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$73,044,619
Mission and Program Overview

Mission

St. Francis college is an independent, coeducational institution of higher education chartered by an act of the regents of the university of the state of new york on april 10, 1957.

St. Francis college is an independent, coeducational institution of higher education chartered by an act of the regents of the university of the state of ny on april 10,1957.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,538,973$62,758,698▲ $219,725
Investments in Publicly Traded Securities$52,671,105$58,507,194▲ $5,836,089
Investments Other Securities$17,707,530$19,111,266▲ $1,403,736
Pledges and Grants Receivable$2,780,607$2,409,346▼ $371,261
Cash and Non-Interest-Bearing Accounts$589,047$1,789,499▲ $1,200,452
Accounts Receivable$1,401,737$1,506,146▲ $104,409
Prepaid Expenses and Deferred Charges$948,581$767,341▼ $181,240
Other Notes and Loans Receivable, Net$618,060$607,399▼ $10,661
Savings and Temporary Cash Investments$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$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$145,334,008$149,685,512▲ $4,351,504
Other Assets Total$6,078,368$2,228,623▼ $3,849,745
Liabilities
Tax Exempt Bond Liabilities$38,249,849$37,594,500▼ $655,349
Accounts Payable and Accrued Expenses$5,662,350$4,998,661▼ $663,689
Deferred Revenue$4,168,832$3,566,810▼ $602,022
Other Liabilities$1,639,591$1,932,703▲ $293,112
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$49,720,622$48,092,674▼ $1,627,948
Net Assets / Fund Balance
Unrestricted Net Assets$76,453,904$80,139,692▲ $3,685,788
Permanently Rstr Net Assets$10,830,058$11,549,112▲ $719,054
Temporarily Rstr Net Assets$8,329,424$9,904,034▲ $1,574,610
Total Net Assets Fund Balance$95,613,386$101,592,838▲ $5,979,452
Total Liabilities and Net Assets / Fund Balance$145,334,008$149,685,512▲ $4,351,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,641,237$37,610,628$95,251,865
Equipment$4,771,709$6,008,565$10,780,274
Other Land Buildings$240,112-$240,112
Land$105,640-$105,640
Other Securities$1,624,658--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$48,282,757$732,424▲ $10,039,247$3,786,873$54,150,943
2012$43,615,635$869,497▲ $8,043,454$3,370,711$48,282,757
2011$46,235,474$389,219▲ $1,308,727$3,718,505$43,615,635
2010$38,712,995$894,064▲ $10,421,703$3,216,870$46,235,474
2009$36,504,579$612,456▲ $5,840,293$3,305,442$38,712,995
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
brendan duganPresidentFT$357,300$48,360$405,660
Brother William a BosletTrustee-$357,300$48,360$405,660
Timothy HoulihanprovostFT$232,135$35,262$267,397
msgr john j brackenTrustee-$232,135$35,262$267,397
June McgriskenExecutive VPFT$234,003$27,980$261,983
ORVILLE w DALETrustee-$234,003$27,980$261,983
Thomas FloodVP of DevelopmentFT$198,943$43,685$242,628
john b clarkTrustee-$198,943$43,685$242,628
Allen BurdowskiAssociate DeanFT$187,465$20,322$207,787
JESUS f LINARESTrustee-$187,465$20,322$207,787
Dr Geoffrey HorlickProfessor of AccountingFT$162,753$42,261$205,014
Lawrence a MarsielloTrustee-$162,753$42,261$205,014
KEVIN O'ROURKEAvp Facilities & Capital ProjFT$157,124$41,334$198,458
J Christopher ManganTrustee-$157,124$41,334$198,458
Linda Werbel DashefskyVP Government RelationsFT$155,190$41,899$197,089
kenneth dalyTrustee-$155,190$41,899$197,089
Guy CarlsenChief Information OfficerFT$162,127$23,455$185,582
Brother Leonard ConwayTrustee-$162,127$23,455$185,582
Glen braicahead basketball coachFT$156,386$25,679$182,065
Gino P MenchiniTrustee-$156,386$25,679$182,065
DR dennis andersonProfessor of Business MgmtFT$159,481$22,153$181,634
Barbara G KosterTrustee-$159,481$22,153$181,634

Board Members and Trustees

NameTitle
John F TullyTRUSTEE, chairman
Catherine Greenetrustee
Charles E Williams IiiTrustee
DENIS j SALAMONETrustee
Edward N ConstantinoTrustee
Eugene DonnellyTrustee
Hector BatistaTrustee
LESLIE s JACOBSONTrustee
Mary Beth DawsonTrustee
Victor J MasiTrustee
William Dawsontrustee
michael henningTrustee
michael macchiarolaTrustee
Brother Kevin Smith OsfTRUSTEE, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Collins Building ServicesCleaning Services-$719,139
RuffalocodyAdmissions Consult.-$453,200
WilkiNs Media Incadvertising consult.-$291,998
Shawmut Design ConstructionConstruction SERVICE-$277,519
Systems GroupTech. Consultants-$167,670
Revenue and Support

Revenue Composition

Contributions and Grants
$3,183,943
Program Service Revenue
$55,360,795
Investment Income
$4,611,653
Other Revenue
$2,089,700
All Other Contributions
$2,535,726
Change in Net Assets
$-248,286

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$594,218Fair Market Value (FMV)
Total Noncash Contributions13$594,218-

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,040,714
Revenue Not Reported on Financial Statements
$18,205,377
Revenue Not Reported on Form 990
$6,227,738
Other Revenue Adjustments
$18,101,670
Total Revenue per Audited Statements
$53,268,452
Total Revenue per Form 990
$65,246,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,557,248
Other Expenses$20,835,459
Grants and Similar Amounts Paid$18,101,670
Total Fundraising Expense$1,254,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,427,949$2,490,411$462,432$18,380,792
Grants to Domestic Individuals$18,101,670--$18,101,670
Depreciation Depletion$3,960,765$642,798-$4,603,563
Other Employee Benefits$2,316,988$504,685$93,861$2,915,534
Occupancy$2,300,081$375,110$11,250$2,686,441
Advertising$1,047,389$1,282,880$88,863$2,419,132
Current Officers, Directors, Trustees, and Key Employees$898,220$1,065,744$198,943$2,162,907
Information Technology$855,236$1,006,449-$1,861,685
Pension Plan Contributions$1,266,029$275,766$51,287$1,593,082
Payroll Taxes$1,195,977$260,507$48,449$1,504,933
Office Expenses$579,028$676,803$48,351$1,304,182
Interest$1,273,983--$1,273,983
All Other Expenses$16,554$959,971$134,741$1,111,266
Other Expenses$951,141$1,095,488-$1,095,488
Fees for Services Other$144,871$133,766$77,883$356,520
Conferences and Meetings$230,838$66,736$26,871$324,445
Fees for Services Legal$209,481--$209,481
Fees for Services Accounting$60,500$138,280-$198,780
Fees for Services Lobbying-$108,000-$108,000
Fees for Service Investment Mgmnt Fees-$103,707-$103,707
Travel$46,069$24,143$11,766$81,978
Total Functional Expenses$52,534,655$11,705,025$1,254,697$65,494,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$65,494,377
Expenses per Audited Statements$47,289,000
Total Expenses per Audited Statements$47,289,000
Expenses Not Reported on Financial Statements$18,205,377
Other Expense Adjustments$18,101,670
International Activity

International Summary

Spending
$11,797,925

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$11,797,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,023,330
Fundraising Direct Expenses$344,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$775,464$685,704$66,210$619,494
Event 2$380,606$337,626$66,613$271,013
Total Events$1,156,070$1,023,330$344,230$679,100
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
Deferred Stud. Payments/deposi$915,996
Refundable Loan Program$559,581
Accrued Interest Payable$457,126

Bond Issues

BondIssuerIssuedIssue PricePurpose
A14-60002932010-08-17$15,590,000CAPITAL IMPROVEMENTS
A13-29060402004-11-01$8,255,000New building construction
D13-29060402004-11-01$4,710,000New Building Construction
D14-60002932010-08-17$4,055,000Capital Improvements
C14-60002932010-08-17$475,000Capital Improvements
B14-60002932010-08-17$455,000Capital Improvements
A14-60002932010-08-17$430,000Capital Improvements
C13-29060402004-11-01$415,000New Building Construction
D14-60002932010-08-17$410,000Capital Improvements
B13-29060402004-11-01$400,000New Building Construction
C14-60002932010-08-17$395,000Capital Improvements
A13-29060402004-11-01$385,000New Building Construction
B14-60002932010-08-17$380,000Capital Improvements
D13-29060402004-11-01$370,000New Building Construction
A14-60002932010-08-17$365,000Capital Improvements
C13-29060402004-11-01$360,000New Building Construction
B13-29060402004-11-01$350,000New Building Construction
D14-60002932010-08-17$350,000Capital Improvements
A13-29060402004-11-01$335,000New Building Construction
C14-60002932010-08-17$335,000Capital Improvements
D13-29060402004-11-01$325,000New Building Construction
B14-60002932010-08-17$320,000Capital Improvements
C13-29060402004-11-01$320,000New Building Construction
A14-60002932010-08-17$310,000Capital Improvements
B13-29060402004-11-01$310,000New Building Construction
D14-60002932010-08-17$295,000Capital Improvements
C14-60002932010-08-17$285,000Capital Improvements
B14-60002932010-08-17$280,000Capital Improvements
A14-60002932010-08-17$270,000Capital Improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,590,000$0$0$0
A$8,255,000$0$0$0
D$4,710,000$0$0$0
D$4,055,000$0$0$0
C$475,000$0$0$0
B$455,000$0$0$0
A$430,000$0$0$0
C$415,000$0$0$0
D$410,000$0$0$0
B$400,000$0$0$0
C$395,000$0$0$0
A$385,000$0$0$0
B$380,000$0$0$0
D$370,000$0$0$0
A$365,000$0$0$0
C$360,000$0$0$0
B$350,000$0$0$115,550
D$350,000$0$0$0
A$335,000$0$0$209,056
C$335,000$0$0$0
D$325,000$0$0$0
B$320,000$0$0$0
C$320,000$0$0$0
A$310,000$0$0$0
B$305,306$0$0$0
D$295,000$0$0$0
C$285,000$0$0$0
B$280,000$0$0$230,000
A$270,306$0$0$270,306

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“Form 990 Review process The form 990 is prepared and reviewed internally by the finance department and forwarded to an independent accounting firm for external review. Once the review process is complete, the full 990 is provided to the audit committee for review and approval. Upon approval, a copy of the full 990 is provided to all board members prior to filing.”

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

“Conflict of interest policy enforcement and monitoring The conflict of interest policy is distributed to all faculty, staff, and administration every year. Certain employees are required to sign the questionnaire and disclose any conflicts. All members of the board of trustees are required to review the policy and sign and complete a questionnaire on an annual basis, disclosing potential conflicts. The executive committee of the board monitors and enforces compliance.”

Form 990, Part VI, Section B, Line 15A & 15B

“process for determining compensation The college engaged an independent consultant to review and compare the compensation of top management to similar institutions in a compensation study. A compensation survey was performed regarding compensation of other officers. Compensation decisions and reports are contemporaneously documented in the board minutes when the decisions are made.”

Form 990, Part VI, Section C, Line 19

“Public disclosure of documents The audited financial statements and conflict of interest policy are available on the College's website at www.sfc.edu. Governing documents will be made available upon request.”

Form 990, Part VI, Section A, Line 2

“relationship disclosure William Dawson and Mary Beth Dawson - Family Relationship”

Filing and Contact Details

Filer

EIN
11-1635105
In Care Of
% JOHN RAGNO AVP FOR FINANCE
Phone
7184895364

Signing Officer

Name
June Mcgrisken
Title
Executive VP
Phone
7184895364
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Dugan
Formed
1957
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
573
Volunteers
0

Preparer

Preparer
Daniel Romano
Phone
7184895364
Supplemental Narrative

Financial Statement Notes

Art Collections

“Part III, Line 4 The College possesses a collection of central american art held in storage.”

Endowment

“part V, line 4 Certain endowment funds are used to provide scholarships to students in accordance with donor specifications. In addition, the Board of Trustees approved a spending rate of up to 6.75% to support the operations of the college. The actual amount used for operations was 5.98% in fiscal 2014.”

Fin 48

“Part X The college follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance requires that a tax position be recognized or derecognized based on a "more likely than not" threshold, and applies to positions taken or expected to be taken in a tax return. During fiscal 2014 and 2013, the College evaluated its tax positions and concluded that it does not have any uncertain tax positions that meet the criteria under the standard. The tax years ending June 30, 2011, 2012, 2013 and 2014 are still open to audit for both federal and state purposes. The College has processes presently in place to ensure the maintenance of its tax-exempt status; identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and identify and evaluate other matters that may be considered tax positions.”

Reconciliation

“Parts XI and XII line 4b The amount represents scholarships and government sponsored assistance that are netted against revenues on the financial statements.”

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IRS990/Desc0INSTRUCTIONAL - THE COLLEGE PROVIDES DIRECT SERVICES through its faculty TO APPROXIMATELY 2,700 FULL AND 300 PART TIME STUDENTS LEADING primarily TO BACCALAUREATE AND ASSOCIATE DEGREES. the college has recently added several masters degrees.
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IRS990/Form990PartVIISectionAGrp/PersonNm18michael henning
IRS990/Form990PartVIISectionAGrp/PersonNm19VICTOR J MASI
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IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Beth Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm23michael macchiarola
IRS990/Form990PartVIISectionAGrp/PersonNm24Catherine Greene
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IRS990/Form990PartVIISectionAGrp/PersonNm27GUY CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm28JUNE MCGRISKEN
IRS990/Form990PartVIISectionAGrp/PersonNm29Thomas Flood
IRS990/Form990PartVIISectionAGrp/PersonNm30LINDA WERBEL DASHEFSKY
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IRS990/Form990PartVIISectionAGrp/PersonNm32ALLEN BURDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm33KEVIN O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm34DR GEOFFREY HORLICK
IRS990/Form990PartVIISectionAGrp/PersonNm35Glen braica
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE, chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25President
IRS990/Form990PartVIISectionAGrp/TitleTxt26provost
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31PROFESSOR OF BUSINESS MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSOCIATE DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt33AVP FACILITIES & CAPITAL PROJ
IRS990/Form990PartVIISectionAGrp/TitleTxt34PROFESSOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt35head basketball coach
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,685,512
Liabilities
$48,092,674
Net assets
$101,592,838
Revenue
$65,246,091
Expenses
$65,494,377
Net income
-$248,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$369$303$66.3$77.9$97.6$19.7
2023Detailed filing. Detailed filing data is available for this year.$506$421$85.1$187$121$66.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$453$434$18.5$81.4$115$33.8
2021Detailed filing. Detailed filing data is available for this year.$412$353$58.5$89.7$105$15.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$83.2$62.7$76.3$93.3$17.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$45.9$83.6$70.1$85.7$15.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$43.3$93.8$71.7$79.2$7.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$42.7$98.5$76.7$75.1$1.52
2016Detailed filing. Detailed filing data is available for this year.$138$43.9$94.5$69.2$71.6$2.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$45.0$99.8$69.4$68.3$1.04
2014Detailed filing. Detailed filing data is available for this year.$150$48.1$102$65.2$65.5$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$49.7$95.6$59.8$63.5$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$52.7$93.1$57.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$51.7$95.3$52.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$26.8$85.4$49.4
Peer Organizations

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