Civic Intelligence

Niagara University

990 • Fiscal year 2014 • EIN 16-0755807

Jun 01, 2013 to May 31, 2014 • Filed on Mar 25, 2015

Organization ProfileWWW.NIAGARA.EDU

View Organization Page

PO Box 2002 Alumni Hall14109

(716) 286-8348

Siviq Scores

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

Liabilities / Assets

37th percentile

0.25x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.56x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

22nd percentile

0.0%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

5th percentile

$208,597

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

30th percentile

2.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$261,902,158

Up $7,265,491 (+2.9%) from 2013

Net Assets

Up

$196,351,070

Up $9,606,506 (+5.1%) from 2013

Liabilities

Down

$65,551,088

Down $2,341,015 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

$117,364,889

No earlier filing loaded for comparison.

Expenses

Up

$117,315,717

Up $4,740,283 (+4.2%) from 2013

Net Income

$49,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300M$200M$100M$0Assets 2010: $207,676,531Liabilities 2010: $49,207,942Net Assets 2010: $158,468,5892010Assets 2011: $223,396,138Liabilities 2011: $49,087,245Net Assets 2011: $174,308,8932011Assets 2012: $244,184,328Liabilities 2012: $68,132,128Net Assets 2012: $176,052,2002012Assets 2013: $254,636,667Liabilities 2013: $67,892,103Net Assets 2013: $186,744,5642013Assets 2014: $261,902,158Liabilities 2014: $65,551,088Net Assets 2014: $196,351,0702014Assets 2015: $260,506,522Liabilities 2015: $62,129,043Net Assets 2015: $198,377,4792015Assets 2016: $255,046,963Liabilities 2016: $61,422,004Net Assets 2016: $193,624,9592016Assets 2017: $266,928,828Liabilities 2017: $61,673,326Net Assets 2017: $205,255,5022017Assets 2018: $268,100,671Liabilities 2018: $60,729,188Net Assets 2018: $207,371,4832018Assets 2019: $261,071,928Liabilities 2019: $59,116,278Net Assets 2019: $201,955,6502019Assets 2020: $258,421,414Liabilities 2020: $66,568,191Net Assets 2020: $191,853,2232020Assets 2021: $277,908,436Liabilities 2021: $64,605,362Net Assets 2021: $213,303,0742021Assets 2022: $272,338,235Liabilities 2022: $62,943,334Net Assets 2022: $209,394,9012022Assets 2023: $277,032,398Liabilities 2023: $74,232,287Net Assets 2023: $202,800,1112023Assets 2024: $270,019,099Liabilities 2024: $71,864,750Net Assets 2024: $198,154,3492024

Highlighted filing

2014

Assets$261,902,158
Liabilities$65,551,088
Net Assets$196,351,070
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $103,218,1782010Expenses 2011: $108,062,2392011Expenses 2012: $111,233,6212012Expenses 2013: $112,575,4342013Revenue 2014: $117,364,889Expenses 2014: $117,315,717Net Income 2014: $49,1722014Revenue 2015: $123,050,448Expenses 2015: $121,291,416Net Income 2015: $1,759,0322015Revenue 2016: $128,303,044Expenses 2016: $125,669,121Net Income 2016: $2,633,9232016Revenue 2017: $133,117,399Expenses 2017: $130,708,539Net Income 2017: $2,408,8602017Revenue 2018: $127,046,208Expenses 2018: $130,007,394Net Income 2018: -$2,961,1862018Revenue 2019: $132,884,547Expenses 2019: $132,089,653Net Income 2019: $794,8942019Revenue 2020: $130,858,894Expenses 2020: $138,339,506Net Income 2020: -$7,480,6122020Revenue 2021: $138,949,785Expenses 2021: $137,050,893Net Income 2021: $1,898,8922021Revenue 2022: $164,568,562Expenses 2022: $154,152,698Net Income 2022: $10,415,8642022Revenue 2023: $156,264,811Expenses 2023: $152,133,114Net Income 2023: $4,131,6972023Revenue 2024: $161,720,489Expenses 2024: $165,850,416Net Income 2024: -$4,129,9272024

Highlighted filing

2014

Revenue$117,364,889
Expenses$117,315,717
Net Income$49,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$121,397,229
Mission and Program Overview

Mission

Niagara university educates its students and enriches their lives through programs in the liberal arts and through career preparation, informed by the catholic and vincentian traditions.

Educate students through the catholic and vincentian traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,442,764$132,366,167▲ $3,923,403
Investments in Publicly Traded Securities$67,258,545$74,442,819▲ $7,184,274
Investments Other Securities$15,863,445$20,216,688▲ $4,353,243
Savings and Temporary Cash Investments$12,721,869$8,718,952▼ $4,002,917
Accounts Receivable$7,548,363$7,674,741▲ $126,378
Pledges and Grants Receivable$7,641,710$4,893,680▼ $2,748,030
Other Notes and Loans Receivable, Net$3,014,003$3,284,366▲ $270,363
Cash and Non-Interest-Bearing Accounts$1,537,681$919,174▼ $618,507
Prepaid Expenses and Deferred Charges$654,044$422,148▼ $231,896
Total Assets$254,636,667$261,902,158▲ $7,265,491
Other Assets Total$9,954,243$8,963,423▼ $990,820
Liabilities
Tax Exempt Bond Liabilities$45,575,000$44,030,000▼ $1,545,000
Accounts Payable and Accrued Expenses$8,656,433$7,600,745▼ $1,055,688
Other Liabilities$5,702,734$5,685,391▼ $17,343
Deferred Revenue$4,740,438$4,905,716▲ $165,278
Grants Payable$3,269,091$3,329,236▲ $60,145
Mortgage Notes Payable Secured by Investment Property$86,062--
Total Liabilities$68,029,758$65,551,088▼ $2,478,670
Net Assets / Fund Balance
Unrestricted Net Assets$147,763,217$154,501,893▲ $6,738,676
Permanently Rstr Net Assets$20,743,262$21,496,879▲ $753,617
Temporarily Rstr Net Assets$18,100,430$20,352,298▲ $2,251,868
Total Net Assets Fund Balance$186,606,909$196,351,070▲ $9,744,161
Total Liabilities and Net Assets / Fund Balance$254,636,667$261,902,158▲ $7,265,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,645,471$37,880,392$148,525,863
Equipment$8,080,265$19,174,927$27,255,192
Other Land Buildings$13,090,883$10,450,959$23,541,842
Land$549,548-$549,548
Other Securities$20,146,464--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$80,898,426$4,202,517▲ $11,544,143-$93,067,091
2012$72,151,838$1,331,040▲ $11,659,784$925,947$80,898,426
2011$77,509,838$1,505,147▼ $4,078,008$-63,071$72,151,838
2010$63,681,167$3,069,200▲ $13,337,988-$77,509,838
2009$52,799,354$1,672,314▲ $11,373,258-$63,681,167
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie RoseExecutive VPFT$177,976$30,621$208,597
Michael S JaszkaVP of AdministrationFT$175,883$27,734$203,617
Timothy DownsVP/academic AffairsFT$163,497$21,323$184,820
Shawn DalyDean of Business AdministrationFT$155,280$24,965$180,245
Kevin HearnVP Enroll Mgtm and Student AffairsFT$146,848$25,411$172,259
Daniel TompkinsHighest Paid EmployeeFT$129,309$31,403$160,712
David CristantelloVP/institutional AdvancementFT$134,330$10,746$145,076
Rev James Maher CmPresidentFT$8,333$14,148$22,481

Board Members and Trustees

NameTitle
Jeffrey HolzschuhChair
Rev Joseph L Levesque CmFormer President
Rev Michael J Carroll CmVice Chair
Charles W ChiampouTrustee
Christopher RossTrustee
Hon Hugh B ScottTrustee
John P RumschikTrustee
Keith T Miller PhdTrustee
Kenneth M FranasiakTrustee
Larry MontaniTrustee
Lynn M Boorady PhdTrustee
Marsha Joy SullivanTrustee
PAUL E O'LEARY JRTrustee
Pamela Jacobs-vogtTrustee
Rev Elmer Bauer Iii CmTrustee
Rev Michael M Nguyen CmTrustee
Rev Patrick Flanagan CmTrustee
Rev Patrick Griffin CmTrustee
Robert B EngelTrustee
Robert J AlexanderTrustee
Robert J CastellaniTrustee
Sr Nora Gatto DcTrustee
Margaret Ranft DaySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCFood Service Provider-$4,162,638
Scrufari Construction Co INCConstruction Contractor-$3,566,236
Dtz INCCustodial Services-$1,587,129
Comdoc LeasingPrinting/copying Services-$749,617
Raymond Kelley INCConstruction Contractor-$600,093
Revenue and Support

Revenue Composition

Contributions and Grants
$7,049,824
Program Service Revenue
$107,724,267
Investment Income
$1,504,468
Other Revenue
$1,086,330
All Other Contributions
$4,116,307
Change in Net Assets
$49,172

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
Securities Publicly Traded7$108,946Fair Market Value (FMV)
Works of Art2$28,500Appraisal
Total Noncash Contributions9$137,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,025,464
Revenue Not Reported on Financial Statements
$339,425
Revenue Not Reported on Form 990
$10,959,178
Other Revenue Adjustments
$339,425
Total Revenue per Audited Statements
$127,984,642
Total Revenue per Form 990
$117,364,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,879,469
Grants and Similar Amounts Paid$43,111,871
Other Expenses$28,324,377
Total Fundraising Expense$3,005,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$43,111,871--$43,111,871
Other Salaries and Wages$29,524,465$2,201,239$1,136,735$32,862,439
Occupancy$9,872,045$817,071$226,666$10,915,782
Other Employee Benefits$6,796,526$506,725$261,676$7,564,927
Depreciation Depletion$4,186,513--$4,186,513
Office Expenses$3,119,820$391,577$249,722$3,761,119
Travel$3,031,875$146,123$184,624$3,362,622
Payroll Taxes$2,109,778$157,297$81,230$2,348,305
Interest$1,894,326--$1,894,326
Pension Plan Contributions$1,698,280$126,618$65,386$1,890,284
Current Officers, Directors, Trustees, and Key Employees$96,473$983,612$133,429$1,213,514
Advertising$216,307$88,828$635,302$940,437
Insurance$23,132$660,091-$683,223
Fees for Services Legal$226,884$259,557-$486,441
Fees for Service Investment Mgmnt Fees$278,532$482$25$279,039
Other Expenses$101,047$93,325$12,521$206,893
All Other Expenses$190,087$13,488$1,730$205,305
Fees for Services Accounting$75,380--$75,380
Fees for Services Lobbying-$26,700-$26,700
Total Functional Expenses$107,598,952$6,710,962$3,005,803$117,315,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$118,368,968
Total Expenses per Form 990$117,315,717
Expenses per Audited Statements$117,251,335
Expenses Not Reported on Form 990$1,117,633
Expenses Not Reported on Financial Statements$64,382
Other Expense Adjustments$64,382
International Activity

International Summary

Offices
1
Employees
71
Spending
$1,366,667

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesEducation171$1,366,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,796
Fundraising Gross Income$73,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$219,257$56,537$10,245$46,292
Event 2$80,381$17,259$8,688$8,571
Total Events$299,638$73,796$73,796$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Premium$2,839,325
Student Deposits$1,151,601
Asset Retirement Obligation$1,067,453
Accrued Expenses$389,116
Split Interest Agreements$237,896

Bond Issues

BondIssuerIssuedIssue PricePurpose
A90-07645452012-05-03$41,900,000Capital improvement to main campus
B90-07645452012-05-03$4,705,000Refunding of outstanding variable rate series 2000b

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,266,544-$22,029,592$1,181,481
B$4,695,590-$5,000,842$194,783

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
No
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 11

“The board of trustees has delegated responsibility for review of the return to the audit subcommittee, and it is also reviewed by the chair of the finance/building committee. The 990 is made available to the board of trustees prior to filing.”

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

“A disclosure utility is on the university's general counsel website. It must be updated annually by all board members and selected university administration. Compliance is monitored by general counsel. All are instructed to report at any time to disclose a conflict.”

Form 990, Part VI, Section B, Line 15

“Comparisons are made using college and university personnel association (cupa) surveys and society for human resource management (shrm). The presidents salary is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The university maintains all documents required for public disclosure in the controller's office. Copies can be requested during normal business hours. The conflict of interest policy is available to the public on the university's website. This process has not changed from the prior year.”

Filing and Contact Details

Filer

EIN
16-0755807
Phone
7162868348

Signing Officer

Name
Michael Jaszka
Title
Vice President of Administration
Phone
7162868348
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jaszka
Formed
1856
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
2,035
Volunteers
20

Preparer

Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net profit from operations of niagara university ice complex 275,043. Other nonoperating revenues (expenses) -588,455. Transfer of operating surplus from nu ice complex -53,502.”

FORM 990, PART XII, LINE2C:

“The university's audit committee takes responsibility for the oversight of the audit and audited financial statements. This process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Enhances the theater and fine arts departments and is available to the public. Special exhibits are often grant-funded.”

PART V, LINE 4:

“To provide program and scholarship dollars to students in need and according to donor wishes.”

PART X, LINE 2:

“For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of may 31, 2014 and 2013, the university did not have a liability for unrecognized tax benefits. The university files tax returns in the u.s. Federal jurisdiction and new york state. The university is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years through 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from operations of ice complex 897,275.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“University rental income from ice complex 339,425.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other nonoperating expense 588,455. Expenses from operation of ice complex 529,178.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“NU SKATE RENTAL 64,382.”

Raw XML AppendixShowing 400 of 1,130 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP ENROLL MGTM AND STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP/ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP/INSTITUTIONAL ADVANCEMENT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$261,902,158
Liabilities
$65,551,088
Net assets
$196,351,070
Revenue
$117,364,889
Expenses
$117,315,717
Net income
$49,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$270$71.9$198$162$166$4.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$277$74.2$203$156$152$4.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$272$62.9$209$165$154$10.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$278$64.6$213$139$137$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$258$66.6$192$131$138$7.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$261$59.1$202$133$132$0.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$60.7$207$127$130$2.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$267$61.7$205$133$131$2.41
2016Detailed filing. Detailed filing data is available for this year.$255$61.4$194$128$126$2.63
2015Detailed filing. Detailed filing data is available for this year.$261$62.1$198$123$121$1.76
2014Detailed filing. Detailed filing data is available for this year.$262$65.6$196$117$117$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$255$67.9$187$113
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$244$68.1$176$111
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$49.1$174$108
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$49.2$158$103