Civic Intelligence

Centenary University

990 • Fiscal year 2016 • EIN 22-1500484

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2013

Organization ProfileN/A

View Organization Page

400 Jefferson StreetHackettstown, NJ 07840

(908) 852-1400

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.45x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.99x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$92,528,942

Down $4,772,910 (-4.9%) from 2015

Net Assets

Down

$50,737,064

Down $1,633,179 (-3.1%) from 2015

Liabilities

Down

$41,791,878

Down $3,139,731 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$42,030,497

Down $2,462,426 (-5.5%) from 2015

Expenses

Down

$43,663,676

Down $728,685 (-1.6%) from 2015

Net Income

Down

-$1,633,179

Down $1,733,741 (-1724%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100M$50M$0-$50MAssets 2010: $96,373,791Liabilities 2010: $49,528,554Net Assets 2010: $46,845,2372010Assets 2011: $95,611,051Liabilities 2011: $47,235,913Net Assets 2011: $48,375,1382011Assets 2012: $95,790,082Liabilities 2012: $47,886,117Net Assets 2012: $47,903,9652012Assets 2013: $95,481,450Liabilities 2013: $44,652,960Net Assets 2013: $50,828,4902013Assets 2015: $97,301,852Liabilities 2015: $44,931,609Net Assets 2015: $52,370,2432015Assets 2016: $92,528,942Liabilities 2016: $41,791,878Net Assets 2016: $50,737,0642016Assets 2017: $93,235,010Liabilities 2017: $46,175,369Net Assets 2017: $47,059,6412017Assets 2018: $93,250,585Liabilities 2018: $45,707,597Net Assets 2018: $47,542,9882018Assets 2019: $36,912,471Liabilities 2019: $47,128,821Net Assets 2019: -$10,216,3502019Assets 2020: $32,681,476Liabilities 2020: $39,317,936Net Assets 2020: -$6,636,4602020Assets 2021: $35,003,716Liabilities 2021: $39,328,391Net Assets 2021: -$4,324,6752021Assets 2022: $29,048,336Liabilities 2022: $38,224,522Net Assets 2022: -$9,176,1862022Assets 2023: $28,189,563Liabilities 2023: $41,169,203Net Assets 2023: -$12,979,6402023Assets 2024: $25,076,601Liabilities 2024: $39,704,880Net Assets 2024: -$14,628,2792024

Highlighted filing

2016

Assets$92,528,942
Liabilities$41,791,878
Net Assets$50,737,064
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $43,999,0392010Expenses 2011: $45,639,1472011Expenses 2012: $45,982,5912012Expenses 2013: $44,833,6072013Revenue 2015: $44,492,923Expenses 2015: $44,392,361Net Income 2015: $100,5622015Revenue 2016: $42,030,497Expenses 2016: $43,663,676Net Income 2016: -$1,633,1792016Revenue 2017: $61,363,595Expenses 2017: $67,298,308Net Income 2017: -$5,934,7132017Revenue 2018: $61,958,347Expenses 2018: $62,268,757Net Income 2018: -$310,4102018Revenue 2019: $55,266,355Expenses 2019: $59,013,590Net Income 2019: -$3,747,2352019Revenue 2020: $57,760,457Expenses 2020: $53,817,997Net Income 2020: $3,942,4602020Revenue 2021: $54,102,047Expenses 2021: $53,099,285Net Income 2021: $1,002,7622021Revenue 2022: $56,230,393Expenses 2022: $57,530,891Net Income 2022: -$1,300,4982022Revenue 2023: $51,881,982Expenses 2023: $56,531,265Net Income 2023: -$4,649,2832023Revenue 2024: $53,300,151Expenses 2024: $54,083,099Net Income 2024: -$782,9482024

Highlighted filing

2016

Revenue$42,030,497
Expenses$43,663,676
Net Income-$1,633,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2013
Return Version
2015v3.0
Gross Receipts
$42,030,497
Mission and Program Overview

Mission

Centenary university is an inclusive and collaborative learning community dedicated to preparing its students to enter society as professional and global citizens. We provide experiences that foster skills of critical thought and purposeful action. The centenary experience is distinguished by a fundamental belief in the full potential of each student, a strong liberal arts foundation, career preparation, and a culture of service to the community and to the world.

Centenary University is an Independent university offering bachelor and associate degree programs in liberal arts and career areas; master degree programs in business administration, counseling and education; and an EdD in Educational Leadership. Certification programs are also offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,140,237$67,193,251▲ $53,014
Investments in Publicly Traded Securities$14,442,930$14,381,169▼ $61,761
Accounts Receivable$3,205,264$2,733,499▼ $471,765
Savings and Temporary Cash Investments$4,759,352$2,508,954▼ $2,250,398
Investments Other Securities$1,150,630$1,054,758▼ $95,872
Other Notes and Loans Receivable, Net$1,088,524$1,026,207▼ $62,317
Cash and Non-Interest-Bearing Accounts$431,132$975,201▲ $544,069
Pledges and Grants Receivable$2,698,356$882,441▼ $1,815,915
Prepaid Expenses and Deferred Charges$1,881,310$624,119▼ $1,257,191
Inventories for Sale or Use$34,440$41,160▲ $6,720
Total Assets$97,301,852$92,528,942▼ $4,772,910
Other Assets Total$469,677$1,108,183▲ $638,506
Liabilities
Tax Exempt Bond Liabilities$36,058,400$33,751,374▼ $2,307,026
Other Liabilities$3,953,108$4,179,723▲ $226,615
Accounts Payable and Accrued Expenses$1,580,119$2,240,955▲ $660,836
Deferred Revenue$3,045,809$1,314,820▼ $1,730,989
Escrow Account Liability$294,173$305,006▲ $10,833
Total Liabilities$44,931,609$41,791,878▼ $3,139,731
Net Assets / Fund Balance
Unrestricted Net Assets$48,166,140$45,704,280▼ $2,461,860
Permanently Rstr Net Assets$3,300,762$4,024,687▲ $723,925
Temporarily Rstr Net Assets$903,341$1,008,097▲ $104,756
Total Net Assets Fund Balance$52,370,243$50,737,064▼ $1,633,179
Total Liabilities and Net Assets / Fund Balance$97,301,852$92,528,942▼ $4,772,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,276,857$30,019,758$84,296,615
Equipment$4,421,025$16,513,073$20,934,098
Other Land Buildings$7,944,318-$7,944,318
Land$551,051-$551,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,603,214$723,925▼ $192,385-$10,727,935
2014$10,352,059$219,248▲ $266,750-$10,603,214
2013$3,336,934$6,170,140▲ $962,908-$10,352,059
2012$2,828,897$72,787▲ $548,306-$3,336,934
2011$2,911,297$115,986▼ $84,488-$2,828,897
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Barbara Lewthwaite-$225,000$14,919$239,919
Roger Anderson-$175,455$29,525$204,980
James Patterson-$178,470$16,311$194,781
Michael Fugaro-$140,214$10,524$150,738

Board Members and Trustees

NameTitle
Wolfgang GstattenbauerChairman
Kenneth Lee Hahn1st Vice Chairperson
Norman Worth2nd Vice Chairperson
Christopher Treanor3rd Vice Chairperson
Audrey Bonaparte-wattsInstitutional Trustee
Bishop John R ScholInstitutional Trustee
David D DallasInstitutional Trustee
Dr Howard BurrellInstitutional Trustee
Dr Rosalind ReichardInstitutional Trustee
Dr Stanley CaineInstitutional Trustee
Elizabeth Friday-skodaInstitutional Trustee
Jason C CoeInstitutional Trustee
Jim SalernoInstitutional Trustee
Merri MillmanInstitutional Trustee
Michael B Lavery EsqInstitutional Trustee
Michael T CatapanoInstitutional Trustee
Raymond NisivocciaInstitutional Trustee
Rev Dr Frank L Fowler IiiInstitutional Trustee
Rochelle Makela-goodmanInstitutional Trustee
Steve SomersInstitutional Trustee
Susan BatemanesqInstitutional Trustee
Arden Davis MelickTrustee Emeritus
Dr Hae-jong KimTrustee Emeritus
Lucenda Thomas EmbersitsSecretary
David JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwell DinningFood ServicePO Box 417632, Boston, MA 02241-7632$2,272,369
Horizon BC BS of NJInsurance CompanyPO Box 820, Newark, NJ 07101$1,972,899
Natl Mgmt ResourcesMaintenance ServicesPO Box 1224, Lagrange, GA 30241$1,483,141
DCW AdvertisingAdvertising895 Maconi Avenue, Ronkonkoma, NY 11779$769,278
TL GrosecloseInsurance Agency190 Tamarack Circle, Skillman, NJ 08558$680,478
Revenue and Support

Revenue Composition

Contributions and Grants
$2,365,630
Program Service Revenue
$38,016,252
Investment Income
$604,727
Other Revenue
$1,043,888
All Other Contributions
$1,898,604
Change in Net Assets
$-1,633,179

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
Other Non Cash Contri Table13$536,005Certified Appraiser
Securities Publicly Traded490$32,329Selling Price
Total Noncash Contributions503$568,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,030,497
Total Revenue per Audited Statements
$42,030,497
Total Revenue per Form 990
$42,030,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,157,198
Salaries, Compensation, and Employee Benefits$21,506,478
Total Fundraising Expense$399,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$13,321,447$2,798,952$175,372$16,295,771
All Other Expenses$3,067,309$3,658,146$34,190$6,759,645
Depreciation Depletion$1,729,575$1,989,058$0$3,718,633
Occupancy$59,431$1,982,257$0$2,041,688
Other Employee Benefits$1,198,717$590,213$29,178$1,818,108
Current Officers, Directors, Trustees, and Key Employees$694,725$669,432$108,915$1,473,072
Interest$0$1,347,692$0$1,347,692
Payroll Taxes$1,038,415$238,097$18,583$1,295,095
Advertising$204,039$916,554$0$1,120,593
Insurance$86,993$943,115$0$1,030,108
Information Technology$170,183$647,722$167$818,072
Pension Plan Contributions$514,093$100,078$10,261$624,432
Other Expenses$573,987$0$0$573,987
Office Expenses$425,112$9,532$24$434,668
Travel$244,328$15,048$904$260,280
Fees for Services Accounting$0$108,110$0$108,110
Conferences and Meetings$91,014$973$370$92,357
Fees for Services Legal$0$44,826$0$44,826
Total Functional Expenses$23,485,238$19,778,626$399,812$43,663,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,663,676
Total Expenses per Audited Statements$43,663,676
Total Expenses per Form 990$43,663,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Norman WorthBoard MemberBoard Member of our bankNo$42,220
Norman WorthBoard MemberThe University purchases radio advertisingNo$31,075
Mike LaveryBoard MemberPartner, Lavery, Selvaggi & AbromitisNo$9,710
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$2,391,436
LT Notes Payable$1,095,105
Charitaable Gift Annuity Liability$622,307
Asset Retirement$70,875
LT Financing Agreement-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANJ Educational Facilities Authority2003-01-28$14,775,000Contruction and improvement of
DNJ Educational Facilities Authority2010-12-15$13,974,000Current refunding of Construct
BNJ Educational Facilities Authority2006-10-16$9,154,113Current refunding of Construct
ANJ Educational Facilities Authority2014-01-30$8,131,497Finance cost of acquiring and
CNJ Educational Facilities Authority2007-03-15$4,784,617Renovations of facilities and

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,914,350$5,270,000$7,045,000$295,500
D$13,974,000$13,808,975$1,429,000$165,025
B$9,154,113$9,013,990$1,066,250$140,123
C$4,784,617$4,338,256$689,021$935,590
A$125,000-$4,752-

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Centenary University
EIN
22-1500484
Phone
9088521400
Address
400 Jefferson Street, Hackettstown, NJ 07840

Signing Officer

Name
Roger Anderson
Title
COO/CFO
Phone
9088521400
Signed
2013-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1867
Legal Domicile
Nj
Voting Board Members
32
Independent Board Members
32
Employees
816
Volunteers
40

Preparer

Firm
J Edward Robinson CPA
Address
11310 175TH STREET, ST ALBANS, NY 11433
Preparer
James E Robinson
Phone
9173123633
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared internally by the Controller and reviewed by the CFO/COO”

Pt VI, Line 12C

“Each officer, Director, Trustee and Key Employee is required to annually disclose any and all conflict of interest that may arise by virtue of their employment or postition with the University. Centenary University monitors compliance with its conflict of interest policy through and annual questionaire submitted to said individuals. Any potential conflicts are investigated.”

Pt VI, Line 15A

“Centenary University undertakes a rigorous process to ensure that executive compensation paid to top management officials and all officers (and Key Employees) of the organization are reasonable.”

Pt VI, Line 15B

“In relevant part, the Board of Trustees has established a compensation committee comprised of independent persons that have no personal interest in the proposed compensation arrangement.”

Pt VI, Line 12C

“Centenary University makes its 990 and 990T available to the public by retaining a copy of each at the address listed on page one of the return. Any individual requesting a copy of these documents is provided that copy on the same business day. The University's form 990 is also available for public view electronically at www.guidestar.org. The University's governing documents and conflict of interest policy are available to the public upon request.”

Financial Statement Notes

Pt V, Line 4

“The University's endowment funds are held to support the educational programs of the University. The University intends to leave the principal untouched and use the earnings to defray instructional expenditures, academic support, student aid and other institutional expenses that may arise. The University shall not use these funds for any purpose that is not consistent with the University's exempt status.”

Pt IV, Line 1B

“An Agency Account is used to account for resources held by the University, as custodian or fiscal agent, for a student, faculty or staff organization.”

Pt IV, Line 2B

“The most common type of agency account is a depository account where a student will leave on deposit a certain sum of money that will be returned if there is no damage to his or her room. In addition another common type of account is a club account. Deposits would come from dues or proceeds from sales or events. Expenditures would be authorized club/organization expenses.”

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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/Desc0INSTRUCTIONAL - CENTENARY UNIVERSITY IS A COMMUNITY OF LEARNERS DISTINGUISHED BY A DIVERSE STUDENT BODY, A DEDICATED FACULTY AND STAFF AND STIMULATED EDUCATION OPPORTUNITIES. CENTENARY UNIVERSITY IS COMMITTED TO QUALITY LIBERAL ARTS AND CAREER STUDIES EDUCATION WITH A SUBSTANTIAL INTERNATIONAL DIMENISION TO ENGAGE STUDENTS IN LEARNING AND PREPARE THEM FOR A SATISFYING CAREER, SUCCESSFUL LIVES, COMMUNITY SERVICE AND LIFELONG INTELLECTUAL PURSUITS. AS THE PRIMARY EDUCATIONAL AND CULTURAL RESOURCE OF NORTHWEST NEW JERSEY, CENTENARY OFFERS A RANGE OF UNDERGRADUATE AND PROFESSIONAL PROGRAMS, AS WELL AS NON-DEGREE COURSES FOR PROFESSIONAL AND PERSONAL DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt53rd Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Institutional Trustee
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,528,942
Liabilities
$41,791,878
Net assets
$50,737,064
Revenue
$42,030,497
Expenses
$43,663,676
Net income
-$1,633,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$39.7$14.6$53.3$54.1$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$41.2$13.0$51.9$56.5$4.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$38.2$9.18$56.2$57.5$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$39.3$4.32$54.1$53.1$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$39.3$6.64$57.8$53.8$3.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$47.1$10.2$55.3$59.0$3.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.3$45.7$47.5$62.0$62.3$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.2$46.2$47.1$61.4$67.3$5.93
2016Detailed filing. Detailed filing data is available for this year.$92.5$41.8$50.7$42.0$43.7$1.63
2015Detailed filing. Detailed filing data is available for this year.$97.3$44.9$52.4$44.5$44.4$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.5$44.7$50.8$44.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.8$47.9$47.9$46.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.6$47.2$48.4$45.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.4$49.5$46.8$44.0