Civic Intelligence

Arcadia University

990 • Fiscal year 2020 • EIN 23-1352620

Jun 01, 2019 to May 31, 2020 • Filed on Mar 10, 2021

Organization Profilewww.arcadia.edu

View Organization Page

450 S Easton RoadGlenside, PA 19038

(215) 572-2900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.41x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.61x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

34th percentile

$576,170

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

26th percentile

0.0%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$259,676,000

Up $41,000 (+0.0%) from 2019

Net Assets

Up

$153,461,000

Up $2,409,000 (+1.6%) from 2019

Liabilities

Down

$106,215,000

Down $2,368,000 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Down

$173,302,000

Down $1,321,000 (-0.8%) from 2019

Expenses

Down

$165,203,000

Down $1,368,000 (-0.8%) from 2019

Net Income

Up

$8,099,000

Up $47,000 (+0.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300M$200M$100M$0Assets 2010: $204,470,000Liabilities 2010: $112,516,000Net Assets 2010: $91,954,0002010Assets 2011: $221,085,000Liabilities 2011: $112,418,000Net Assets 2011: $108,667,0002011Assets 2012: $216,562,000Liabilities 2012: $117,603,000Net Assets 2012: $98,959,0002012Assets 2013: $224,904,000Liabilities 2013: $112,075,000Net Assets 2013: $112,829,0002013Assets 2014: $249,251,000Liabilities 2014: $125,001,000Net Assets 2014: $124,250,0002014Assets 2015: $247,571,000Liabilities 2015: $122,146,000Net Assets 2015: $125,425,0002015Assets 2016: $244,045,000Liabilities 2016: $117,481,000Net Assets 2016: $126,564,0002016Assets 2017: $251,587,000Liabilities 2017: $113,395,000Net Assets 2017: $138,192,0002017Assets 2018: $259,541,000Liabilities 2018: $113,653,000Net Assets 2018: $145,888,0002018Assets 2019: $259,635,000Liabilities 2019: $108,583,000Net Assets 2019: $151,052,0002019Assets 2020: $259,676,000Liabilities 2020: $106,215,000Net Assets 2020: $153,461,0002020Assets 2021: $270,114,000Liabilities 2021: $109,365,000Net Assets 2021: $160,749,0002021Assets 2022: $251,087,000Liabilities 2022: $98,522,000Net Assets 2022: $152,565,0002022Assets 2023: $238,015,000Liabilities 2023: $97,177,000Net Assets 2023: $140,838,0002023Assets 2024: $242,566,000Liabilities 2024: $102,450,000Net Assets 2024: $140,116,0002024

Highlighted filing

2020

Assets$259,676,000
Liabilities$106,215,000
Net Assets$153,461,000
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$200M$100M$0-$100MExpenses 2010: $133,284,0002010Revenue 2011: $147,002,000Expenses 2011: $143,582,000Net Income 2011: $3,420,0002011Expenses 2012: $152,244,0002012Revenue 2013: $161,466,000Expenses 2013: $155,112,000Net Income 2013: $6,354,0002013Revenue 2014: $167,308,000Expenses 2014: $167,444,000Net Income 2014: -$136,0002014Revenue 2015: $177,475,000Expenses 2015: $175,086,000Net Income 2015: $2,389,0002015Revenue 2016: $184,212,000Expenses 2016: $178,699,000Net Income 2016: $5,513,0002016Revenue 2017: $181,643,000Expenses 2017: $174,388,000Net Income 2017: $7,255,0002017Revenue 2018: $178,476,000Expenses 2018: $171,656,000Net Income 2018: $6,820,0002018Revenue 2019: $174,623,000Expenses 2019: $166,571,000Net Income 2019: $8,052,0002019Revenue 2020: $173,302,000Expenses 2020: $165,203,000Net Income 2020: $8,099,0002020Revenue 2021: $121,140,000Expenses 2021: $137,276,000Net Income 2021: -$16,136,0002021Revenue 2022: $152,356,000Expenses 2022: $150,472,000Net Income 2022: $1,884,0002022Revenue 2023: $155,375,000Expenses 2023: $161,533,000Net Income 2023: -$6,158,0002023Revenue 2024: $164,420,000Expenses 2024: $170,487,000Net Income 2024: -$6,067,0002024

Highlighted filing

2020

Revenue$173,302,000
Expenses$165,203,000
Net Income$8,099,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 10, 2021
Return Version
2019v5.0
Gross Receipts
$208,310,000
Mission and Program Overview

Mission

Arcadia university's pioneering, global, integrated, liberal arts, and professional learning experience cultivates leaders who are intellectually fearless and uniquely prepared for life and work. Our highly regarded, values-based learning community reflects the world in which we want to live.

Arcadia University provides a distinctively global, integrative, and personal learning experience for intellectually curious undergraduate and graduate students in preparation for a life of scholarship, service, and professional contribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,683,000$124,306,000▲ $623,000
Investments in Publicly Traded Securities$56,372,000$74,455,000▲ $18,083,000
Savings and Temporary Cash Investments$53,970,000$41,938,000▼ $12,032,000
Other Notes and Loans Receivable, Net$5,265,000$5,057,000▼ $208,000
Accounts Receivable$4,008,000$4,656,000▲ $648,000
Investments Other Securities$9,764,000$4,502,000▼ $5,262,000
Prepaid Expenses and Deferred Charges$3,035,000$2,387,000▼ $648,000
Pledges and Grants Receivable$360,000$777,000▲ $417,000
Intangible Assets$304,000$0▼ $304,000
Cash and Non-Interest-Bearing Accounts$53,000$13,000▼ $40,000
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$259,635,000$259,676,000▲ $41,000
Other Assets Total$2,821,000$1,585,000▼ $1,236,000
Liabilities
Tax Exempt Bond Liabilities$78,005,000$74,517,000▼ $3,488,000
Accounts Payable and Accrued Expenses$9,247,000$13,699,000▲ $4,452,000
Deferred Revenue$16,265,000$13,391,000▼ $2,874,000
Other Liabilities$5,066,000$4,608,000▼ $458,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$108,583,000$106,215,000▼ $2,368,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,719,000$115,310,000▲ $1,591,000
Net Assets With Donor Restrictions$37,333,000$38,151,000▲ $818,000
Total Net Assets Fund Balance$151,052,000$153,461,000▲ $2,409,000
Total Liabilities and Net Assets / Fund Balance$259,635,000$259,676,000▲ $41,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,632,000$62,230,000$167,862,000
Equipment$7,190,000$43,114,000$50,304,000
Other Land Buildings$8,700,000$10,079,000$18,779,000
Land$2,784,000-$2,784,000
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$70,402,000$10,252,000▲ $2,139,000$1,520,000$79,338,000
2018$71,792,000$647,000▲ $99,000$888,000$70,402,000
2017$69,496,000$820,000▲ $3,818,000$1,100,000$71,792,000
2016$64,189,000$1,113,000▲ $7,133,000$1,979,000$69,496,000
2015$67,727,000$950,000▼ $1,497,000$2,044,000$64,189,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ajay NairPresidentFT$444,262$143,325$587,587
Mark LapreziosaFormer Vice President for Enrollment Management-$195,483$90,252$285,735
John HoffmanProfessorFT$264,928$12,123$277,051
Margaret CallahanGeneral Counsel and Secretary of the UniversityFT$221,437$38,602$260,039
Lorna SternVice President for the College of Global StudiesFT$217,049$39,754$256,803
Mark LapreziosaVice President for Enrollment ManagementFT$195,483$26,244$221,727
Colleen M BurkeChief Operating Officer - The College of Global Studies-$178,098$36,437$214,535
Colleen M BurkeChief Operating Officer - TCGSFT$178,098$24,957$203,055
Laura BaldwinVice President for Marketing and CommunicationsFT$174,825$24,006$198,831
Rebecca KohnDean Vice Provost for Academic Planning and Faculty-$170,641$27,025$197,666
Rebecca KohnDean Vice Provost Academic Planning and FacultyFT$170,641$26,455$197,096
Rebecca CraikDean - College of Health ScienceFT$166,640$25,211$191,851
Leslie MargolisStrategic Advisor, HCM Migration LeadFT$177,807$9,608$187,415
Brigette BryantVice President for AdvancementFT$151,249$22,771$174,020
Jeffrey RutenbeckVice President for Academic Affairs and ProvostFT$123,329$18,201$141,530
Eric R NelsonFormer Vice President for Finance and TreasurerFT$90,664$6,732$97,396
Rashmi RadhakrishnanVice President for IT and CIOFT$68,381$4,855$73,236
Joan SingletonVice President for Finance and TreasurerFT$62,622$509$63,131
Mary McRaeVice President for AdvancementFT$30,478$796$31,274

Board Members and Trustees

NameTitle
Alison Aaron MadsenChair
Joycellen Young AurittVice Chair
Kenneth C WeirmanVice Chair
Alexandra MamolouTrustee
Allison RossettTrustee
Babette Senker KrugTrustee
Christa Lane HooperTrustee
Christopher R van de VeldeTrustee
David A SadoffTrustee
Dr Charles William LentzTrustee
Elliott A RothTrustee
Gretchen SantamourTrustee
Ilene Silver BermanTrustee
J Wesley HardinTrustee
Jacqueline L CannonTrustee
James Warren WagnerTrustee
Lyanne L WassermannTrustee
Marc Walsh McKennaTrustee
Margaret KeenanTrustee
Thomas McCollumTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz Culinary ManagementDining Services2 Woodland Drive, Dallas, PA 18612$3,679,343
Delran Builders Company IncConstruction7909 Flourtown Avenue, Wyndmoor, PA 19038$2,209,078
Ellucian Company LPComputer Services4 Country View Road, Malvern, PA 19355$1,350,992
The Arthur Jackson CompanyFacilities Management7025 West Chester Pike, Upper Darby, PA 19082$660,145
East Brandywine Mechanical IncFacilities Management114 Governors Circle, Downingtown, PA 19335$631,575
Revenue and Support

Revenue Composition

Contributions and Grants
$4,842,000
Program Service Revenue
$155,367,000
Investment Income
$11,333,000
Other Revenue
$1,760,000
All Other Contributions
$2,416,000
Change in Net Assets
$8,099,000

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 Traded16$154,699Nyse
Total Noncash Contributions16$154,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,382,000
Revenue Not Reported on Financial Statements
$-80,000
Revenue Not Reported on Form 990
$-54,068,000
Other Revenue Adjustments
$-80,000
Total Revenue per Audited Statements
$119,314,000
Total Revenue per Form 990
$173,302,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,151,000
Salaries, Compensation, and Employee Benefits$52,189,000
Grants and Similar Amounts Paid$47,863,000
Total Fundraising Expense$1,161,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,718,000--$44,718,000
Other Salaries and Wages$29,607,000$8,829,000$322,000$38,758,000
Fees for Services Other$9,638,000$6,272,000$234,000$16,144,000
Depreciation Depletion$5,302,000$738,000$0$6,040,000
Other Employee Benefits$2,322,000$2,779,000$65,000$5,166,000
All Other Expenses$1,863,000$3,100,000$30,000$4,993,000
Occupancy$3,560,000$594,000$0$4,154,000
Interest$3,415,000$373,000$0$3,788,000
Current Officers, Directors, Trustees, and Key Employees$1,131,000$1,790,000$281,000$3,202,000
Payroll Taxes$2,891,000$191,000$95,000$3,177,000
Foreign Grants$3,145,000--$3,145,000
Information Technology$1,940,000$1,047,000$0$2,987,000
Pension Plan Contributions$1,852,000$-3,000$37,000$1,886,000
Travel$1,455,000$311,000$40,000$1,806,000
Insurance$61,000$793,000$0$854,000
Fees for Service Investment Mgmnt Fees$0$214,000$0$214,000
Fees for Services Accounting$0$189,000$0$189,000
Conferences and Meetings$117,000$29,000$9,000$155,000
Fees for Services Lobbying$94,000$35,000$0$129,000
Fees for Services Legal$0$87,000$0$87,000
Office Expenses$65,000$14,000$4,000$83,000
Advertising$34,000$32,000$0$66,000
Other Expenses$335,000$-290,000$0$45,000
Total Functional Expenses$136,562,000$27,480,000$1,161,000$165,203,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$165,203,000
Total Expenses per Audited Statements$116,908,000
Expenses per Audited Statements$116,828,000
Expenses Not Reported on Financial Statements$48,375,000
Other Expense Adjustments$48,375,000
Expenses Not Reported on Form 990$80,000
International Activity

International Summary

Offices
12
Employees
65
Spending
$27,651,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesStudy Abroad Education641$20,899,000
East Asia and the PacificProgram ServicesStudy Abroad Education210$6,213,000
Sub-Saharan AfricaProgram ServicesStudy Abroad Education13$486,000
South AmericaProgram ServicesStudy Abroad Education210$36,000
Central America and the CaribbeanProgram ServicesStudy Abroad Education11$17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,000
Fundraising Gross Income$21,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arcadia Golf Outing$57,000$21,000$1,000$20,000
Total Events$57,000$21,000$25,000$-4,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Post-Retirement Obligation$3,167,000
Refundable Loan Funds$574,000
Asset Retirement Obligation$480,000
Annuities Payable$262,000
Capital Lease Obligation$125,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMontgomery County2015-06-25$34,806,870Advance refunding of Series 2006 bonds
DMontgomery County2020-02-19$21,832,031Advance refunding of Series 2010 Bonds
AMontgomery County2013-12-05$19,721,786Funding of Capital Projects and refunding of 2001 bonds
CMontgomery County2016-01-05$10,589,701Current refunding of Second Series 2006 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$35,077,824$34,362,149$7,700,000$444,720
D$23,832,031$21,507,753$0$324,278
A$19,716,874$4,900,000$3,050,000$290,130
C$10,612,909$10,378,630$360,000$211,071

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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - An internal review of the completed 990 is performed before it is provided to our independent tax accountants for review. Once that process is completed, the Audit Committee of the Board of Trustees reviews and accepts the 990. The 990 is made available to the Board of Trustees via our internal web portal for review before filing. They may access it in a special section set aside for the Board.”

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

“The Trustees and Executive Senior Managers of the University are required to complete Conflict of Interest statements. The Chair of the Audit Committee of the Board of Trustees (Board) ensures that the statements are completed on an annual basis. If any conflicts arise, such as from family or business relationships, the Audit Committee of the Board may either make a determination, or, if the Audit Committee believes it is appropriate, may refer the matter to the full Board for a vote to determine if a conflict exists. If a determination is made that no conflict exists, the interested trustee may participate fully in any discussions and vote on the proposed transaction or arrangement that is the subject of the conflict. If a determination is made that a conflict of interest exists, the interested trustee shall be required to leave any meeting prior to discussion of, or vote on, the transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee of the Board of Trustees oversees compensation of the President. All discussions about compensation are documented in the Board minutes. The University uses comparability data from peer institutions collected by the College and University Professional Association for Human Resources (CUPA HR), as well as conducts a review of internal equity among executives, in determining the compensation of all other officers and key employees. This data is used to ensure all salaries are within "fair market range" for the industry.”

Form 990, Part VI, Section C, Line 19

“The University's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arcadia University
EIN
23-1352620
Phone
2155722900
Address
450 S Easton Road, Glenside, PA 19038

Signing Officer

Name
Joan Singleton
Title
VP Finance
Phone
2155722943
Signed
2021-03-10

Organization Details

Principal Officer
Joan Singleton
Formed
1853
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
20
Employees
884
Volunteers
1,131
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in benefit obligation -- -148,000”

Financial Statement Notes

Schedule D, Part III, Line 1

“The University art collection consists of various pieces of art displayed throughout the campus and archived for future exhibition.”

Schedule D, Part III, Line 4

“The University art collection consists of various pieces of art displayed throughout the campus which are used to enhance student appreciation of fine art and archived for future exhibition.”

Schedule D, Part V, Line 4

“The University's endowment funds are used to provide a source of operating funds as well as long-term financial stability.”

Schedule D, Part X, Line 2

“The University follows the Financial Accounting Standards Board ("FASB") guidance that requires a tax position to be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The University does not believe its financial statements include any uncertain tax positions. The University's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. No interest or penalties were recognized in 2020 and 2019. The University's federal tax exempt business income tax returns for 2019, 2018 and 2017 remain subject to examination by the Internal Revenue Service.”

Schedule D, Part XI, Line 2D

“Financial Aid Assistance (-47,863,000), Investment Expense (-214,000); Change in benefit obligation (-148,000) Bond Defeasance (298,000)”

Schedule D, Part XI, Line 4B

“Rental Expense (-55,000); Fundraising Expense (-25,000)”

Schedule D, Part XII, Line 2D

“Rental Expense (55,000); Fundraising Expense (25,000)”

Schedule D, Part XII, Line 4B

“Financial Aid Assistance (47,863,000); Investment Expenses (214,000) Bond Defeasance (298,000)”

Raw XML AppendixShowing 400 of 1,532 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/Desc0Arcadia University offers a high-quality liberal arts education. Students choose from over 65 major fields of study in the sciences, health sciences, education, arts and humanities, and business earning their bachelor's, master's, professional certificates, and doctoral degrees. 99% of Arcadia's full-time undergraduate students receive financial assistance in the form of grants and scholarships. Arcadia also offers students academic support programs, including the Gateway to Success program, which includes ACT101 services for PA residents who qualify. Students receive personal attention and resources throughout the academic year to help them succeed.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ajay Nair
IRS990/Form990PartVIISectionAGrp/PersonNm1John Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm3Lorna Stern
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Lapreziosa
IRS990/Form990PartVIISectionAGrp/PersonNm5Colleen M Burke
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Kohn
IRS990/Form990PartVIISectionAGrp/PersonNm8Rebecca Craik
IRS990/Form990PartVIISectionAGrp/PersonNm9Leslie Margolis
IRS990/Form990PartVIISectionAGrp/PersonNm10Brigette Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeffrey Rutenbeck
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric R Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm13Rashmi Radhakrishnan
IRS990/Form990PartVIISectionAGrp/PersonNm14Joan Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary McRae
IRS990/Form990PartVIISectionAGrp/PersonNm16Alexandra Mamolou
IRS990/Form990PartVIISectionAGrp/PersonNm17Alison Aaron Madsen
IRS990/Form990PartVIISectionAGrp/PersonNm18Allison Rossett
IRS990/Form990PartVIISectionAGrp/PersonNm19Babette Senker Krug
IRS990/Form990PartVIISectionAGrp/PersonNm20Christa Lane Hooper
IRS990/Form990PartVIISectionAGrp/PersonNm21Christopher R van de Velde
IRS990/Form990PartVIISectionAGrp/PersonNm22David A Sadoff
IRS990/Form990PartVIISectionAGrp/PersonNm23Dr Charles William Lentz
IRS990/Form990PartVIISectionAGrp/PersonNm24Elliott A Roth
IRS990/Form990PartVIISectionAGrp/PersonNm25Gretchen Santamour
IRS990/Form990PartVIISectionAGrp/PersonNm26Ilene Silver Berman
IRS990/Form990PartVIISectionAGrp/PersonNm27J Wesley Hardin
IRS990/Form990PartVIISectionAGrp/PersonNm28Jacqueline L Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm29James Warren Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm30Joycellen Young Auritt
IRS990/Form990PartVIISectionAGrp/PersonNm31Kenneth C Weirman
IRS990/Form990PartVIISectionAGrp/PersonNm32Lyanne L Wassermann
IRS990/Form990PartVIISectionAGrp/PersonNm33Marc Walsh McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm34Margaret Keenan
IRS990/Form990PartVIISectionAGrp/PersonNm35Thomas McCollum
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt2General Counsel and Secretary of the University
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President for the College of Global Studies
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President for Enrollment Management
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Operating Officer - TCGS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,676,000
Liabilities
$106,215,000
Net assets
$153,461,000
Revenue
$173,302,000
Expenses
$165,203,000
Net income
$8,099,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$243$102$140$164$170$6.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$238$97.2$141$155$162$6.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$251$98.5$153$152$150$1.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$270$109$161$121$137$16.1
2020Detailed filing. Detailed filing data is available for this year.$260$106$153$173$165$8.10
2019Detailed filing. Detailed filing data is available for this year.$260$109$151$175$167$8.05
2018Detailed filing. Detailed filing data is available for this year.$260$114$146$178$172$6.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$113$138$182$174$7.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$244$117$127$184$179$5.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$248$122$125$177$175$2.39
2014Detailed filing. Detailed filing data is available for this year.$249$125$124$167$167$0.14
2013Summary only. Only limited summary data is available for this year.$225$112$113$161$155$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$217$118$99.0$152
2011Summary only. Only limited summary data is available for this year.$221$112$109$147$144$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$113$92.0$133