Civic Intelligence

Niagara University

990 • Fiscal year 2023 • EIN 16-0755807

Jun 01, 2022 to May 31, 2023 • Filed on Jan 04, 2024

Organization ProfileWWW.NIAGARA.EDU

View Organization Page

PO Box 2002 Alumni HallNiagara University, NY 14109

(716) 286-8348

Siviq Scores

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

Liabilities / Assets

47th percentile

0.27x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.48x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

54th percentile

2.6%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

20th percentile

$401,624

Higher top officer pay than 20% of similar nonprofits.

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

35th percentile

1.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$277,032,398

Up $4,694,163 (+1.7%) from 2022

Net Assets

Down

$202,800,111

Down $6,594,790 (-3.1%) from 2022

Liabilities

Up

$74,232,287

Up $11,288,953 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Down

$156,264,811

Down $8,303,751 (-5.0%) from 2022

Expenses

Down

$152,133,114

Down $2,019,584 (-1.3%) from 2022

Net Income

Down

$4,131,697

Down $6,284,167 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$277,032,398
Liabilities$74,232,287
Net Assets$202,800,111
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

2023

Revenue$156,264,811
Expenses$152,133,114
Net Income$4,131,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 4, 2024
Return Version
2022v5.0
Gross Receipts
$168,124,878
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,122,502$154,612,170▲ $6,489,668
Investments in Publicly Traded Securities$53,043,093$47,816,416▼ $5,226,677
Investments Other Securities$49,171,206$45,146,274▼ $4,024,932
Pledges and Grants Receivable$9,667,069$12,968,868▲ $3,301,799
Accounts Receivable$5,790,463$6,958,716▲ $1,168,253
Cash and Non-Interest-Bearing Accounts$1,579,593$1,898,183▲ $318,590
Prepaid Expenses and Deferred Charges$942,084$963,920▲ $21,836
Other Notes and Loans Receivable, Net$1,282,158$936,924▼ $345,234
Savings and Temporary Cash Investments$0$328,500▲ $328,500
Total Assets$272,338,235$277,032,398▲ $4,694,163
Other Assets Total$2,740,067$5,402,427▲ $2,662,360
Liabilities
Tax Exempt Bond Liabilities$31,745,055$29,335,963▼ $2,409,092
Accounts Payable and Accrued Expenses$9,565,733$19,250,218▲ $9,684,485
Unsecured Notes Loans Payable$10,800,000$10,300,000▼ $500,000
Deferred Revenue$5,659,987$8,022,869▲ $2,362,882
Other Liabilities$3,027,740$6,393,484▲ $3,365,744
Grants Payable$2,144,819$929,753▼ $1,215,066
Total Liabilities$62,943,334$74,232,287▲ $11,288,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,025,222$124,010,138▼ $7,015,084
Net Assets With Donor Restrictions$78,369,679$78,789,973▲ $420,294
Total Net Assets Fund Balance$209,394,901$202,800,111▼ $6,594,790
Total Liabilities and Net Assets / Fund Balance$272,338,235$277,032,398▲ $4,694,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,874,698$61,553,838$184,428,536
Equipment$15,226,680$26,213,453$41,440,133
Other Land Buildings$15,644,860$17,919,347$33,564,207
Land$865,932-$865,932
Other Securities$45,146,274--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$111,005,328$2,620,651▼ $5,136,905$-2,356,386$103,043,565
2021$115,515,668$7,214,956▼ $4,448,674$-227,830$111,005,328
2020$93,252,692$753,627▲ $28,789,762$-105,677$115,515,668
2019$97,242,018$701,932▲ $2,582,368$-39,639$93,252,692
2018$102,391,601$2,194,284▼ $205,156$-104,799$97,242,018
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory R PaulusMEN'S BASKETBALL COACHFT$354,616$47,008$401,624
Debra a ColleyExecutive Vice PresidentFT$213,582$38,219$251,801
Timothy O IrelandProvostFT$208,335$38,008$246,343
Robert MorrealeCfioFT$206,303$37,828$244,131
Petter LovaasProfessorFT$217,792$17,910$235,702
Mark FrascatoreDean - College of BusinessFT$175,703$22,510$198,213
Tamra MinorVP for Diversity, Equity and InclusionFT$177,277$6,153$183,430
Tamra MinorVP for Diversity, Equity and Inclusi-$177,277$6,153$183,430
Jada PierceWOMEN'S BASKETBALL COACHFT$176,773$6,153$182,926

Board Members and Trustees

NameTitle
Larry MontaniChair
Edward J BrennanChair (to 12/1/22)
Rev James J Maher CmPresident (ex-officio)
Christopher D RossVice Chair
Brian MylodTrustee
Christopher P CoyerTrustee
Daniel PattersonTrustee
Debra BakerTrustee
Denise Gonez-santosTrustee
Dianne Morrison-beedyTrustee
Donna L DecarolisTrustee
Elizabeth OrtizTrustee
Faisal MeraniTrustee
Jeffrey BethkeTrustee
Jessica KempTrustee
John M KatkoTrustee
John OverbeckTrustee
John RiegerTrustee
John RumschikTrustee
Josh StevensTrustee
Karen HowardTrustee
Kathleen NevilleTrustee
Kevin J ClarkeTrustee
Maryalice DemlerTrustee
Michael NicholsonTrustee
Michael VitchTrustee
Peter CortellucciTrustee
Rev Craig Pridgen CmTrustee
Rev Marvin Navas CmTrustee
Sr Louise Gallahue DcTrustee
Thomas SummersTrustee
Kathryn HutchinsonTrustee (to December 2022)
Cheryl KlassTrustee (to March 2023)
Brian P CrosbyTrustee (to September 2022)
Rev Stephen M Grozio CmProvincial
Pamela Jacobs-vogtSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz Culinary ManagementFood Service Provider2 WOODLAND DRIVE, Dallas, PA 18612$5,257,631
Ug2 LLCCustodial Service Provider116 HUNTINGTON AVENUE 12TH FLOOR, Boston, MA 02116$2,016,369
Elbers Landscape Service INCLandscape Service Provider2918 MAIN ROAD, Buffalo, NY 14214$842,056
Crowley Webb & AssociatesAdvertising Agency268 MAIN ROAD SUITE 400, Buffalo, NY 14202$828,045
Orr Associates INCFundraising3000 K STREET NW SUITE E280, Washington, DC 20007$414,587
Revenue and Support

Revenue Composition

Contributions and Grants
$13,001,088
Program Service Revenue
$122,406,349
Investment Income
$11,268,896
Other Revenue
$9,588,478
All Other Contributions
$9,618,014
Change in Net Assets
$4,131,697

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
Works of Art5$174,575Appraisal
Securities Publicly Traded7$47,371Fair Market Value (FMV)
Other Non Cash Contri Table2$7,100Thrift Value
Total Noncash Contributions14$229,046-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,320,157
Grants and Similar Amounts Paid$55,487,806
Other Expenses$39,863,282
Total Fundraising Expense$2,039,223
Professional Fundraising Fees$461,869

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,135,274--$50,135,274
Other Salaries and Wages$39,617,396$1,902,107$378,340$41,897,843
Occupancy$18,165,008$819,192$580,212$19,564,412
Other Employee Benefits$7,012,871$475,527$94,585$7,582,983
Depreciation Depletion$5,447,908--$5,447,908
Foreign Grants$5,352,532--$5,352,532
Travel$3,680,197$132,127$140,686$3,953,010
Payroll Taxes$2,910,234$106,518$21,187$3,037,939
Office Expenses$2,163,519$150,775$152,135$2,466,429
Pension Plan Contributions$2,248,868$152,169$30,267$2,431,304
Interest$1,328,294$761,916-$2,090,210
Current Officers, Directors, Trustees, and Key Employees-$1,203,713$166,375$1,370,088
Fees for Services Legal$180,336$1,059,973-$1,240,309
Insurance$185,125$795,672-$980,797
Advertising$886,003$48,066$20$934,089
Fees for Services Professional Fundraising--$461,869$461,869
Fees for Services Other$358,185$786-$358,971
Fees for Services Accounting$64,141$161,600-$225,741
Other Expenses$109,584$96,083$13,520$109,584
Total Functional Expenses$142,225,288$7,868,603$2,039,223$152,133,114
International Activity

International Summary

Offices
1
Employees
30
Spending
$15,918,815

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
British Virgin IslandsInvestmentsN/a00$6,108,978
IrelandInvestmentsN/a00$5,134,367
CanadaProgram ServicesEducation130$3,659,536
CanadaInvestmentsN/a00$1,015,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$461,869
Fundraising Direct Expenses$132,145
Fundraising Gross Income$70,910

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRESIDENT'S DINNER$280,512$70,910$45,061$25,849
Total Events$280,512$70,910$132,145$-61,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$3,584,680
Student Deposits$1,923,234
Asset Retirement Obligation$881,800
Split Interest Agreements$3,770

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANiagara Area Development Corporation2019-12-01$39,840,000Refund series 2020, finance renovations and improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$39,840,000$2,049,108-$554,037

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
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 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, Section B, Line 11B

“The form 990 is prepared by an outside, independent accounting firm, then reviewed by the controller and cfio. The board of trustees has delegated responsibility for review of the return to the audit committee. A draft copy of the 990 is provided to all board members for questions and comments prior to filing with the internal revenue service.”

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

“Replacing a paper, signed declaration, 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 president's 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

Filer Name
Niagara University
EIN
16-0755807
Phone
7162868348
Address
PO BOX 2002 ALUMNI HALL, NIAGARA UNIVERSITY, NY 14109

Signing Officer

Name
Robert Morreale
Title
Chief Financial/innovation Officer
Phone
7162868348
Signed
2024-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Morreale
Formed
1856
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
31
Employees
1,662
Volunteers
35

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed since prior year.”

Financial Statement Notes

PART III, LINE 4:

“Enhances the theatre 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.”

Raw XML AppendixShowing 400 of 1,270 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/ActivityOrMissionDesc0NIAGARA UNIVERSITY EDUCATES ITS STUDENTS AND ENRICHES THEIR LIVES THOUGH PROGRAMS IN THE LIBERAL ARTS AND THROUGH CAREER PREPARATION, INFORMED BY THE CATHOLIC AND VINCENTIAN TRADITIONS.
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IRS990/Desc0INSTRUCTION PROVIDES ACADEMIC PROGRAMS FOR APPROXIMATELY 2,688 FULL AND PART-TIME UNDERGRADUATE STUDENTS AND APPROXIMATELY 1,153 FULL AND PART-TIME GRADUATE STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm22KATHRYN HUTCHINSON
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,032,398
Liabilities
$74,232,287
Net assets
$202,800,111
Revenue
$156,264,811
Expenses
$152,133,114
Net income
$4,131,697
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
2023Detailed filing. Detailed filing data is available for this year.$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