Civic Intelligence

Alliance University

990 • Fiscal year 2022 • EIN 13-1740285

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization Profilewww.allianceu.edu

View Organization Page

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2 Washington StreetNew York, NY 10004

(646) 378-6100

Siviq Scores

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

Liabilities / Assets

96th percentile

1.08x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

1.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Net Margin

6th percentile

-22%

Higher net margin than 6% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$229,353

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$54,947,485

Down $9,617,240 (-15%) from 2021

Net Assets

Down

-$4,605,499

Down $10,015,231 (-185%) from 2021

Liabilities

Up

$59,552,984

Up $397,991 (+0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$43,597,946

Down $34,704,896 (-44%) from 2021

Expenses

Down

$53,302,624

Down $712,580 (-1.3%) from 2021

Net Income

Down

-$9,704,678

Down $33,992,316 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100M$50M$0-$50MAssets 2010: $45,557,802Liabilities 2010: $23,712,348Net Assets 2010: $21,845,4542010Assets 2011: $50,896,879Liabilities 2011: $27,342,700Net Assets 2011: $23,554,1792011Assets 2012: $52,666,779Liabilities 2012: $27,864,685Net Assets 2012: $24,802,0942012Assets 2013: $51,662,365Liabilities 2013: $26,547,832Net Assets 2013: $25,114,5332013Assets 2014: $52,140,551Liabilities 2014: $26,890,639Net Assets 2014: $25,249,9122014Assets 2015: $58,418,703Liabilities 2015: $34,440,501Net Assets 2015: $23,978,2022015Assets 2016: $97,488,348Liabilities 2016: $82,089,730Net Assets 2016: $15,398,6182016Assets 2017: $88,106,126Liabilities 2017: $79,127,465Net Assets 2017: $8,978,6612017Assets 2018: $84,207,168Liabilities 2018: $81,336,589Net Assets 2018: $2,870,5792018Assets 2019: $84,100,176Liabilities 2019: $91,208,197Net Assets 2019: -$7,108,0212019Assets 2020: $79,649,506Liabilities 2020: $98,758,204Net Assets 2020: -$19,108,6982020Assets 2021: $64,564,725Liabilities 2021: $59,154,993Net Assets 2021: $5,409,7322021Assets 2022: $54,947,485Liabilities 2022: $59,552,984Net Assets 2022: -$4,605,4992022Assets 2023: $49,781,311Liabilities 2023: $92,162,231Net Assets 2023: -$42,380,9202023

Highlighted filing

2022

Assets$54,947,485
Liabilities$59,552,984
Net Assets-$4,605,499
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$100M$50M$0-$50MExpenses 2010: $57,296,8152010Expenses 2011: $59,935,9872011Revenue 2012: $64,093,298Expenses 2012: $63,448,319Net Income 2012: $644,9792012Revenue 2013: $62,683,572Expenses 2013: $62,573,429Net Income 2013: $110,1432013Revenue 2014: $61,628,408Expenses 2014: $62,211,014Net Income 2014: -$582,6062014Revenue 2015: $62,293,632Expenses 2015: $63,164,475Net Income 2015: -$870,8432015Revenue 2016: $54,011,625Expenses 2016: $62,326,564Net Income 2016: -$8,314,9392016Revenue 2017: $52,947,944Expenses 2017: $59,049,994Net Income 2017: -$6,102,0502017Revenue 2018: $52,505,993Expenses 2018: $58,343,947Net Income 2018: -$5,837,9542018Revenue 2019: $48,725,985Expenses 2019: $58,825,470Net Income 2019: -$10,099,4852019Revenue 2020: $39,991,642Expenses 2020: $52,205,081Net Income 2020: -$12,213,4392020Revenue 2021: $78,302,842Expenses 2021: $54,015,204Net Income 2021: $24,287,6382021Revenue 2022: $43,597,946Expenses 2022: $53,302,624Net Income 2022: -$9,704,6782022Revenue 2023: $41,924,199Expenses 2023: $57,111,203Net Income 2023: -$15,187,0042023

Highlighted filing

2022

Revenue$43,597,946
Expenses$53,302,624
Net Income-$9,704,678
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$47,418,744
Mission and Program Overview

Mission

Nyack college,a christian and missionary alliance educational institution, offers undergraduate,graduate and seminary programs pursuing its mission of preparing individuals to proclaim the gospel of jesus christ to the world.

Alliance university, a christian & missionary alliance educational institution, through its undergraduate, graduate and seminary programs, pursues its historical mission of preparing men & women to "take the whole gospel to the whole world."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,052,589$46,055,839▼ $1,996,750
Pledges and Grants Receivable$5,627,680$5,160,112▼ $467,568
Accounts Receivable$1,876,474$1,273,268▼ $603,206
Savings and Temporary Cash Investments$3,485,743$1,201,691▼ $2,284,052
Prepaid Expenses and Deferred Charges$1,509,682$585,647▼ $924,035
Other Notes and Loans Receivable, Net$275,761$48,735▼ $227,026
Investments in Publicly Traded Securities$1,198,501$46,427▼ $1,152,074
Cash and Non-Interest-Bearing Accounts-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$64,564,725$54,947,485▼ $9,617,240
Other Assets Total$2,538,295$575,766▼ $1,962,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,620,317$50,921,107▼ $699,210
Other Liabilities$3,320,191$5,095,582▲ $1,775,391
Accounts Payable and Accrued Expenses$2,793,478$2,526,431▼ $267,047
Deferred Revenue$1,421,007$1,009,864▼ $411,143
Total Liabilities$59,154,993$59,552,984▲ $397,991
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,855,363$14,713,387▼ $141,976
Net Assets Without Donor Restrictions$-9,445,631$-19,318,886▼ $9,873,255
Total Net Assets Fund Balance$5,409,732$-4,605,499▼ $10,015,231
Total Liabilities and Net Assets / Fund Balance$64,564,725$54,947,485▼ $9,617,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,573,149$9,200,822$52,773,971
Equipment$2,374,305$7,713,117$10,087,422
Other Land Buildings$108,385$388,866$497,251

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,535,953$53,478▼ $28,653-$14,341,953
2020$13,873,862$123,569▲ $749,172-$14,535,953
2019$13,600,434$80,925▲ $477,973-$13,873,862
2018$13,396,332$46,310▲ $475,017-$13,600,434
2017$13,129,960$100,308▲ $474,824-$13,396,332
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID C JENNINGS-to10292021Exec VP/treas.FT$138,000$91,353$229,353
David F TurkProvost & VPFT$151,074$26,299$177,373
Cornelius F SpitzerCFOFT$109,195$29,728$138,923
Dr Gary D FriesenTrustee--$134,135$134,135
Anita L UnderwoodDean Bus & LeadrshFT$114,887$11,004$125,891
Stephen MaretProf of PsychologyFT$104,054$11,004$115,058
Rajan S Mathews-start 712021PresidentFT$115,000-$115,000
Sharron T GreavesProf CommunicationFT$100,221$10,353$110,574
Rev Thomas R FlandersTrustee--$79,446$79,446
Rev Kelvin WalkerTrustee--$77,094$77,094
Dr Duane a WheelandVice Chairman--$73,830$73,830

Board Members and Trustees

NameTitle
Rev Scott G SlocumBoard Chairman
Anne Snyder BrooksTrustee
Dr Carolyn TongeTrustee
Dr John PraveenTrustee
Dr Rockwell L DillamanTrustee
Dr Tzuo-yan LeeTrustee
Dwight D SaferTrustee
Glenn G DavesTrustee
J Michael KnefleyTrustee
J Robert CimineraTrustee
Kenneth E BaldesTrustee
Mrs Paulette ZimmermanTrustee
Rev Dr Denny KrajacicTrustee
Rev Dr Victor W ChanTrustee
Vivian a PriceTrustee
William M BeattyTrustee
Dr Paul D GlennSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bkd LLPAudit/accounting1155 AVENUE OF THE AMERICAS, New York, NY 10036-2711$109,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,465,623
Program Service Revenue
$34,461,199
Investment Income
$427,682
Other Revenue
$243,442
All Other Contributions
$1,833,061
Change in Net Assets
$-9,704,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,244,411
Revenue Not Reported on Financial Statements
$15,353,535
Revenue Not Reported on Form 990
$-310,553
Other Revenue Adjustments
$15,348,691
Total Revenue per Audited Statements
$27,933,858
Total Revenue per Form 990
$43,597,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,499,160
Salaries, Compensation, and Employee Benefits$16,454,773
Grants and Similar Amounts Paid$15,348,691
Total Fundraising Expense$175,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,348,691--$15,348,691
Other Salaries and Wages$11,662,361$1,256,546$4,137$12,923,044
Occupancy$5,813,629$287,881$4,946$6,106,456
Fees for Services Other$2,959,584$419,405$121,619$3,500,608
Interest$2,807,230$279,750$10,973$3,097,953
Other Employee Benefits$2,132,117$241,514$515$2,374,146
Depreciation Depletion$1,981,474$163,346$6,487$2,151,307
Office Expenses$676,962$295,311$15,019$987,292
Payroll Taxes$734,555$93,630$261$828,446
Travel$431,691$103,913$9,657$545,261
Advertising$538,506--$538,506
Insurance$315,382$177,347$1,233$493,962
Current Officers, Directors, Trustees, and Key Employees-$329,137-$329,137
Other Expenses$227,187$549,987$250$227,187
All Other Expenses$127,423$74,173$199$201,795
Information Technology$93,926--$93,926
Fees for Services Accounting-$83,347-$83,347
Fees for Services Legal-$79,743-$79,743
Fees for Service Investment Mgmnt Fees-$4,844-$4,844
Total Functional Expenses$48,597,886$4,529,442$175,296$53,302,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,302,624
Expenses per Audited Statements$37,949,089
Total Expenses per Audited Statements$37,949,089
Expenses Not Reported on Financial Statements$15,353,535
Other Expense Adjustments$15,348,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,917,603
Post-retirement Liability$816,027
US GOV'T REFUNDABLE GRANTS$219,603
Mortgage Payable - Orchard Alliance$142,349
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 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“The board of trustees receive key reports through a web based document room. Form 990 is distributed to the finance committee prior to its filing and the board is notified that the form 990 has been added to the web based document room for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, the board of trustees and officers fill out a conflict of interest questionnaire. The questionnaires are reviewed as part of the annual audit process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The director of human resources compiles comparative data on officer's salaries as well as historical salary levels and increases. This data is given to the president and chairman of the board of trustees. The chairman of the board of trustees approves all salary recommendations for officers reporting to the president. The chairman of the board of trustees chairs the personnel committee of the board of trustees which reviews and makes salary and compensation decisions for the president annually. In addition, the full board informally reviews the president semi-annually in executive session and does a formal written evaluation every three years as part of the president's contract renewal.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation for the other officers and key employees are subject to review and approval process by the compensation committee of the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The university makes its govnerning documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Alliance University
EIN
13-1740285
Phone
6463786100
Address
2 WASHINGTON STREET, NEW YORK, NY 10004

Signing Officer

Name
Rajan S Mathews
Title
President
Signed
2023-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Rajan S Mathews
Formed
1944
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
16
Employees
599

Preparer

Firm
Desena & Company Cpas LLC
Address
100 Eagle Rock Avenue Suite 110, East Hanover, NJ 07936
Preparer
Raymond B Desena CPA
Phone
9736023300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are restricted for investment in perpetuity, the income from which is expendable to support scholarships and fellowships ($13,560,420), library acquisitions ($227,268) and general activity of the university ($554,265).due to operating cash needs, the university has borrowed donor-restricted endowment funds. The cumulative amount borrowed and outstanding as of june 30, 2022 is $13,715,336. During the year ended june 30, 2022, the university had additional borrowings and accured interest of $3,534,688 and made repayments and draws for scholarships of $532,825.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grants & allocations $15348691”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grants & allocations $15348691”

Raw XML AppendixShowing 400 of 826 raw XML fields

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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,947,485
Liabilities
$59,552,984
Net assets
-$4,605,499
Revenue
$43,597,946
Expenses
$53,302,624
Net income
-$9,704,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$49.8$92.2$42.4$41.9$57.1$15.2
2022Detailed filing. Detailed filing data is available for this year.$54.9$59.6$4.61$43.6$53.3$9.70
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$64.6$59.2$5.41$78.3$54.0$24.3
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$79.6$98.8$19.1$40.0$52.2$12.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.1$91.2$7.11$48.7$58.8$10.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.2$81.3$2.87$52.5$58.3$5.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.1$79.1$8.98$52.9$59.0$6.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.5$82.1$15.4$54.0$62.3$8.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$34.4$24.0$62.3$63.2$0.87
2014Detailed filing. Detailed filing data is available for this year.$52.1$26.9$25.2$61.6$62.2$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$26.5$25.1$62.7$62.6$0.11
2012Summary only. Only limited summary data is available for this year.$52.7$27.9$24.8$64.1$63.4$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$27.3$23.6$59.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$23.7$21.8$57.3