Civic Intelligence

Medaille University

990 • Fiscal year 2012 • EIN 16-0805158

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

18 Agassiz Circle14214
Siviq Scores

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

Liabilities / Assets

69th percentile

0.57x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$64,486,826

Up $1,695,833 (+2.7%) from 2011

Net Assets

Up

$28,025,304

Up $1,673,987 (+6.4%) from 2011

Liabilities

Up

$36,461,522

Up $21,846 (+0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,270,814

Up $1,579,809 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $52,380,918Liabilities 2010: $28,813,789Net Assets 2010: $23,567,1292010Assets 2011: $62,790,993Liabilities 2011: $36,439,676Net Assets 2011: $26,351,3172011Assets 2012: $64,486,826Liabilities 2012: $36,461,522Net Assets 2012: $28,025,3042012Assets 2013: $78,961,523Liabilities 2013: $53,715,973Net Assets 2013: $25,245,5502013Assets 2014: $56,070,887Liabilities 2014: $34,191,681Net Assets 2014: $21,879,2062014Assets 2015: $53,728,805Liabilities 2015: $32,776,262Net Assets 2015: $20,952,5432015Assets 2016: $49,874,235Liabilities 2016: $31,078,546Net Assets 2016: $18,795,6892016Assets 2017: $47,458,646Liabilities 2017: $30,011,445Net Assets 2017: $17,447,2012017Assets 2018: $46,607,883Liabilities 2018: $29,156,922Net Assets 2018: $17,450,9612018Assets 2019: $46,131,571Liabilities 2019: $29,320,520Net Assets 2019: $16,811,0512019Assets 2020: $43,255,333Liabilities 2020: $28,726,520Net Assets 2020: $14,528,8132020Assets 2021: $42,531,612Liabilities 2021: $28,424,963Net Assets 2021: $14,106,6492021Assets 2022: $40,462,047Liabilities 2022: $27,899,248Net Assets 2022: $12,562,7992022

Highlighted filing

2012

Assets$64,486,826
Liabilities$36,461,522
Net Assets$28,025,304

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $50,919,7332010Expenses 2011: $52,691,0052011Expenses 2012: $54,270,8142012Expenses 2013: $57,022,2982013Revenue 2014: $53,891,895Expenses 2014: $56,487,644Net Income 2014: -$2,595,7492014Revenue 2015: $52,939,338Expenses 2015: $53,839,722Net Income 2015: -$900,3842015Revenue 2016: $51,927,089Expenses 2016: $53,998,959Net Income 2016: -$2,071,8702016Revenue 2017: $53,576,579Expenses 2017: $54,967,544Net Income 2017: -$1,390,9652017Revenue 2018: $57,890,937Expenses 2018: $57,738,597Net Income 2018: $152,3402018Revenue 2019: $59,394,605Expenses 2019: $60,247,531Net Income 2019: -$852,9262019Revenue 2020: $58,262,500Expenses 2020: $60,627,835Net Income 2020: -$2,365,3352020Revenue 2021: $55,830,638Expenses 2021: $56,446,364Net Income 2021: -$615,7262021Revenue 2022: $59,842,305Expenses 2022: $60,790,159Net Income 2022: -$947,8542022

Highlighted filing

2012

Revenue-
Expenses$54,270,814
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$61,774,191
Mission and Program Overview

Mission

Medaille college concentrates on excellence in teaching, with an emphasis on personal attention to its diverse student body. Its curriculum provides a solid liberal arts and sciences foundation with early access to career-oriented education. The faculty and all of those involved in the mission of education challenge students and themselves to the highest possible standards of achievement, but that challenge is balanced by support for every individual student and a concern that each one succeeds.

Filing and Contact Details

Filer

EIN
16-0805158
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IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionA/Title26VP FOR BUSINESS & FINANCE
IRS990/Form990PartVIISectionA/Title27PROGRAM DEAN
IRS990/Form990PartVIISectionA/Title28PROGRAM DEAN
IRS990/Form990PartVIISectionA/Title29ASSOCIATE DEAN FOR ADULT &
IRS990/Form990PartVIISectionA/Title30DIRECTOR DOCTORAL PROGRAMS
IRS990/Form990PartVIISectionA/Title31PROFESSOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses066896
IRS990/FundraisingEvents094388
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-6523
IRS990/Gaming00
IRS990/GovernmentGrants02370630
IRS990/Grants013954057
IRS990/GrantsAndSimilarAmntsCY013954057
IRS990/GrantsAndSimilarAmntsPriorYear013508792
IRS990/GrantsToDomesticIndividuals/ProgramServices013954057
IRS990/GrantsToDomesticIndividuals/Total013954057
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities05749401
IRS990/GrossIncomeFundraisingEvents063057
IRS990/GrossReceipts061774191
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising023325
IRS990/InformationTechnology/ManagementAndGeneral01306303
IRS990/InformationTechnology/ProgramServices08264
IRS990/InformationTechnology/Total01337892
IRS990/Insurance/ManagementAndGeneral0188946
IRS990/Insurance/ProgramServices07107
IRS990/Insurance/Total0196053
IRS990/Interest/ManagementAndGeneral0578798
IRS990/Interest/ProgramServices01123550
IRS990/Interest/Total01702348
IRS990/InventoriesForSaleOrUse/BOY084840
IRS990/InventoriesForSaleOrUse/EOY070956
IRS990/InvestmentIncomeCurrentYear072759
IRS990/InvestmentIncome/ExclusionAmount079282
IRS990/InvestmentIncomePriorYear0181832
IRS990/InvestmentIncome/TotalRevenueColumn079282
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04073172
IRS990/InvestmentsPubTradedSecurities/EOY04122539
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec031433534
IRS990/LandBuildingsEquipmentBasis071866894
IRS990/LandBuildingsEquipmentBasisNet/BOY036807021
IRS990/LandBuildingsEquipmentBasisNet/EOY040433360

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$40.5$27.9$12.6$59.8$60.8$0.95
2021Detailed filing. Detailed filing data is available for this year.$42.5$28.4$14.1$55.8$56.4$0.62
2020Detailed filing. Detailed filing data is available for this year.$43.3$28.7$14.5$58.3$60.6$2.37
2019Detailed filing. Detailed filing data is available for this year.$46.1$29.3$16.8$59.4$60.2$0.85
2018Detailed filing. Detailed filing data is available for this year.$46.6$29.2$17.5$57.9$57.7$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$30.0$17.4$53.6$55.0$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$31.1$18.8$51.9$54.0$2.07
2015Detailed filing. Detailed filing data is available for this year.$53.7$32.8$21.0$52.9$53.8$0.90
2014Detailed filing. Detailed filing data is available for this year.$56.1$34.2$21.9$53.9$56.5$2.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.0$53.7$25.2$57.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$36.5$28.0$54.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$36.4$26.4$52.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$28.8$23.6$50.9