Civic Intelligence

Excelsior University

990 • Fiscal year 2013 • EIN 16-1532850

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

7 Columbia Circle12203-5159
Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE B • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2013 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$46,555,847

Up $4,374,508 (+10%) from 2012

Net Assets

Up

$29,930,113

Up $3,571,409 (+14%) from 2012

Liabilities

Up

$16,625,734

Up $803,099 (+5.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$77,999,272

Up $5,371,622 (+7.4%) from 2012

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: $43,327,755Liabilities 2010: $15,679,061Net Assets 2010: $27,648,6942010Assets 2011: $42,249,646Liabilities 2011: $14,156,430Net Assets 2011: $28,093,2162011Assets 2012: $42,181,339Liabilities 2012: $15,822,635Net Assets 2012: $26,358,7042012Assets 2013: $46,555,847Liabilities 2013: $16,625,734Net Assets 2013: $29,930,1132013Assets 2014: $58,988,876Liabilities 2014: $25,618,198Net Assets 2014: $33,370,6782014Assets 2015: $63,085,662Liabilities 2015: $27,410,351Net Assets 2015: $35,675,3112015Assets 2016: $68,803,759Liabilities 2016: $35,094,552Net Assets 2016: $33,709,2072016Assets 2017: $66,692,370Liabilities 2017: $30,055,347Net Assets 2017: $36,637,0232017Assets 2018: $64,942,553Liabilities 2018: $27,276,326Net Assets 2018: $37,666,2272018Assets 2019: $69,203,012Liabilities 2019: $25,428,974Net Assets 2019: $43,774,0382019Assets 2020: $73,174,799Liabilities 2020: $26,125,519Net Assets 2020: $47,049,2802020Assets 2021: $78,995,635Liabilities 2021: $24,646,917Net Assets 2021: $54,348,7182021Assets 2022: $65,195,981Liabilities 2022: $21,067,145Net Assets 2022: $44,128,8362022Assets 2023: $69,059,242Liabilities 2023: $19,358,664Net Assets 2023: $49,700,5782023Assets 2024: $74,733,671Liabilities 2024: $16,601,845Net Assets 2024: $58,131,8262024

Highlighted filing

2013

Assets$46,555,847
Liabilities$16,625,734
Net Assets$29,930,113

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $61,288,8122010Expenses 2011: $65,683,2652011Expenses 2012: $72,627,6502012Expenses 2013: $77,999,2722013Revenue 2014: $89,961,552Expenses 2014: $87,089,955Net Income 2014: $2,871,5972014Revenue 2015: $97,480,199Expenses 2015: $94,887,466Net Income 2015: $2,592,7332015Revenue 2016: $106,142,047Expenses 2016: $107,223,882Net Income 2016: -$1,081,8352016Revenue 2017: $101,411,943Expenses 2017: $99,258,639Net Income 2017: $2,153,3042017Revenue 2018: $86,749,302Expenses 2018: $86,749,477Net Income 2018: -$1752018Revenue 2019: $79,948,998Expenses 2019: $74,833,487Net Income 2019: $5,115,5112019Revenue 2020: $75,887,251Expenses 2020: $73,272,346Net Income 2020: $2,614,9052020Revenue 2021: $78,298,930Expenses 2021: $76,656,661Net Income 2021: $1,642,2692021Revenue 2022: $71,809,518Expenses 2022: $75,215,077Net Income 2022: -$3,405,5592022Revenue 2023: $74,436,577Expenses 2023: $70,026,821Net Income 2023: $4,409,7562023Revenue 2024: $82,983,225Expenses 2024: $76,981,366Net Income 2024: $6,001,8592024

Highlighted filing

2013

Revenue-
Expenses$77,999,272
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.0
Gross Receipts
$92,964,056
Mission and Program Overview

Mission

Excelsior College provides educational opportunity to adult learners with an emphasis on those historically underrepresented in higher education. The College meets students where they are - academically and geographically, offering quality instruction and the assessment of prior learning.

Major Activities

Activity 2
Nursing and Written Examinations (administered examinations) Higher Education. During this period, the College administered 31,771 written examinations to students enrolled in its various programs and administered 2,037 performance examinations to students enrolled in its Nursing programs.
Activity 3
Enrollment in higher education. During this period, 18,261 new students enrolled in the College while there were 36,530 actively enrolled students as of 6/30/13. 4,639 students completed degree requirements between 7/1/12 and 6/30/13.
Filing and Contact Details

Filer

EIN
16-1532850
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IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation24140754
IRS990/Form990PartVIISectionA/OtherCompensation2538320
IRS990/Form990PartVIISectionA/OtherCompensation2618419
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation2825978
IRS990/Form990PartVIISectionA/OtherCompensation2918488
IRS990/Form990PartVIISectionA/OtherCompensation3023035
IRS990/Form990PartVIISectionA/OtherCompensation3126207
IRS990/Form990PartVIISectionA/OtherCompensation3230377
IRS990/Form990PartVIISectionA/OtherCompensation3328426
IRS990/Form990PartVIISectionA/OtherCompensation3424742
IRS990/Form990PartVIISectionA/OtherCompensation3521056
IRS990/Form990PartVIISectionA/OtherCompensation3620092
IRS990/Form990PartVIISectionA/OtherCompensation3715256
IRS990/Form990PartVIISectionA/OtherCompensation3815386
IRS990/Form990PartVIISectionA/OtherCompensation3923062
IRS990/Form990PartVIISectionA/OtherCompensation4024675
IRS990/Form990PartVIISectionA/OtherCompensation4111733
IRS990/Form990PartVIISectionA/OtherCompensation4221851
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.7$16.6$58.1$83.0$77.0$6.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.1$19.4$49.7$74.4$70.0$4.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$21.1$44.1$71.8$75.2$3.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$24.6$54.3$78.3$76.7$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$26.1$47.0$75.9$73.3$2.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$25.4$43.8$79.9$74.8$5.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$27.3$37.7$86.7$86.7$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$30.1$36.6$101$99.3$2.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.8$35.1$33.7$106$107$1.08
2015Detailed filing. Detailed filing data is available for this year.$63.1$27.4$35.7$97.5$94.9$2.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$25.6$33.4$90.0$87.1$2.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$16.6$29.9$78.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$15.8$26.4$72.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$14.2$28.1$65.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$15.7$27.6$61.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits