Civic Intelligence

Lincoln University

990 • Fiscal year 2018 • EIN 23-1352655

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.LINCOLN.EDU

View Organization Page

1570 Baltimore PikeLincoln University, PA 19352

(484) 365-8000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.15x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.77x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

22nd percentile

-0.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

3rd percentile

$177,254

Higher top officer pay than 3% of similar nonprofits.

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$296,731,972

Up $2,109,474 (+0.7%) from 2017

Net Assets

Down

$251,269,323

Down $1,509,065 (-0.6%) from 2017

Liabilities

Up

$45,462,649

Up $3,618,539 (+8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Up

$58,816,248

Up $3,161,993 (+5.7%) from 2017

Expenses

Up

$59,208,696

Up $3,865,036 (+7.0%) from 2017

Net Income

Down

-$392,448

Down $703,043 (-226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400M$300M$200M$100M$0Assets 2011: $230,673,197Liabilities 2011: $46,870,027Net Assets 2011: $183,803,1702011Assets 2012: $251,179,091Liabilities 2012: $43,220,002Net Assets 2012: $207,959,0892012Assets 2013: $303,114,948Liabilities 2013: $42,345,203Net Assets 2013: $260,769,7452013Assets 2014: $307,408,591Liabilities 2014: $43,225,015Net Assets 2014: $264,183,5762014Assets 2015: $298,406,140Liabilities 2015: $40,286,222Net Assets 2015: $258,119,9182015Assets 2016: $295,093,312Liabilities 2016: $42,425,770Net Assets 2016: $252,667,5422016Assets 2017: $294,622,498Liabilities 2017: $41,844,110Net Assets 2017: $252,778,3882017Assets 2018: $296,731,972Liabilities 2018: $45,462,649Net Assets 2018: $251,269,3232018Assets 2019: $306,980,227Liabilities 2019: $49,190,157Net Assets 2019: $257,790,0702019Assets 2020: $304,923,012Liabilities 2020: $49,954,254Net Assets 2020: $254,968,7582020Assets 2021: $325,037,812Liabilities 2021: $56,703,076Net Assets 2021: $268,334,7362021Assets 2022: $304,892,420Liabilities 2022: $37,658,242Net Assets 2022: $267,234,1782022Assets 2023: $305,378,364Liabilities 2023: $38,284,513Net Assets 2023: $267,093,8512023Assets 2024: $333,454,793Liabilities 2024: $36,404,275Net Assets 2024: $297,050,5182024

Highlighted filing

2018

Assets$296,731,972
Liabilities$45,462,649
Net Assets$251,269,323
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100M$50M$0-$50MExpenses 2011: $61,690,1722011Expenses 2012: $57,397,0412012Expenses 2013: $54,894,2542013Revenue 2014: $52,819,292Expenses 2014: $52,246,292Net Income 2014: $573,0002014Revenue 2015: $50,052,817Expenses 2015: $49,987,598Net Income 2015: $65,2192015Revenue 2016: $53,639,461Expenses 2016: $53,564,606Net Income 2016: $74,8552016Revenue 2017: $55,654,255Expenses 2017: $55,343,660Net Income 2017: $310,5952017Revenue 2018: $58,816,248Expenses 2018: $59,208,696Net Income 2018: -$392,4482018Revenue 2019: $63,961,103Expenses 2019: $63,890,194Net Income 2019: $70,9092019Revenue 2020: $65,020,244Expenses 2020: $65,020,238Net Income 2020: $62020Revenue 2021: $59,519,881Expenses 2021: $67,715,971Net Income 2021: -$8,196,0902021Revenue 2022: $75,153,248Expenses 2022: $70,141,408Net Income 2022: $5,011,8402022Revenue 2023: $60,260,792Expenses 2023: $72,840,984Net Income 2023: -$12,580,1922023Revenue 2024: $86,144,124Expenses 2024: $89,071,113Net Income 2024: -$2,926,9892024

Highlighted filing

2018

Revenue$58,816,248
Expenses$59,208,696
Net Income-$392,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.0
Gross Receipts
$58,816,248
Mission and Program Overview

Mission

Lincoln University is a premier, Historically Black University that combines the best elements of a liberal arts and sciences based undergraduate core curriculum, and selected graduate programs to meet the needs of those living in a highly technological and global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,718,950$224,119,599▼ $3,599,351
Investments Other Securities$38,496,414$41,535,635▲ $3,039,221
Cash and Non-Interest-Bearing Accounts$16,282,200$20,022,470▲ $3,740,270
Accounts Receivable$5,978,069$6,095,485▲ $117,416
Pledges and Grants Receivable$1,662,957$1,945,804▲ $282,847
Other Notes and Loans Receivable, Net$1,136,146$1,033,928▼ $102,218
Prepaid Expenses and Deferred Charges$173,458$378,978▲ $205,520
Inventories for Sale or Use$250,764$266,297▲ $15,533
Total Assets$294,622,498$296,731,972▲ $2,109,474
Other Assets Total$2,923,540$1,333,776▼ $1,589,764
Liabilities
Tax Exempt Bond Liabilities$26,860,433$26,322,331▼ $538,102
Unsecured Notes Loans Payable$3,452,826$8,145,804▲ $4,692,978
Other Liabilities$7,704,955$7,037,736▼ $667,219
Accounts Payable and Accrued Expenses$3,260,969$3,616,795▲ $355,826
Deferred Revenue$525,011$339,983▼ $185,028
Mortgage Notes Payable Secured by Investment Property$39,916$0▼ $39,916
Total Liabilities$41,844,110$45,462,649▲ $3,618,539
Net Assets / Fund Balance
Temporarily Rstr Net Assets$195,092,669$192,731,133▼ $2,361,536
Unrestricted Net Assets$42,367,790$42,816,270▲ $448,480
Permanently Rstr Net Assets$15,317,929$15,721,920▲ $403,991
Total Net Assets Fund Balance$252,778,388$251,269,323▼ $1,509,065
Total Liabilities and Net Assets / Fund Balance$294,622,498$296,731,972▲ $2,109,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,567,998$34,735,609$0
Other Land Buildings$4,585,537$0$0
Land$1,158,283-$0
Equipment$4,016,499$22,009,378$0
Leasehold Improvements$175,791,282$77,820,949$0
Closely Held Equity Interests$263,529--
Financial Derivatives$41,272,106--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,561,003$569,892▲ $3,782,157$0$41,512,485
2016$34,482,237$444,168▲ $4,951,292$0$38,561,003
2015$35,605,386$349,897▼ $214,331$0$34,482,237
2014$33,567,689$1,384,869▲ $1,363,416$0$35,605,386
2013$29,098,306$43,649▲ $5,166,048$35,631$33,567,689
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Patricia RamseyVP for Academic Affairs and ProvostFT$162,112$15,142$177,254
Dr Patricia RamseyVice President for Academic Affairs and Provost-$162,112$15,142$177,254
Charles GradowskiVP Fiscal AffairsFT$153,330$23,679$177,009
Kathleen ComisakCapital Project ManagerFT$134,910$31,836$166,746
Dr William DadsonProfessorFT$132,082$31,177$163,259
Dr John ChikwemProfessorFT$127,459$22,700$150,159
Dr Robert LangleyProfessorFT$119,902$24,928$144,830
Dr Dana FlintProfessorFT$121,140$20,359$141,499
Dr Brenda AllenPresidentFT$125,987$14,112$140,099
Dr Sophia SotilleoTrustee - Faculty RepresentativeFT$85,346-$85,346
Gionelly MillsTrustee - Student RepresentativePT$4,700-$4,700

Board Members and Trustees

NameTitle
Honorable Pedro RiveraEx officio Trustee
Honorable Tom WolfEx officio Trustee
Dawn a HoldenTrustee
Dimitrius M HutchersonTrustee
Dr Deborah C ThomasTrustee
Gerald BruceTrustee
Honorable Harry Lewis JrTrustee
Honorable Nathaniel NicholsTrustee
Honorable W Curtis ThomasTrustee
James G O SumnerTrustee
James W JordanTrustee
Joseph V Williams JrTrustee
Kenneth a PooleTrustee
Kevin E VaughanTrustee
Kimberly a LloydTrustee
Maceo DavisTrustee
Mack a CauthenTrustee
Rachel E BransonTrustee
Reverend Dr Frances E PaulTrustee
Robert L ArchieTrustee
Robert a AllenTrustee
Sandra F SimmonsTrustee
Stephanie Mays BoydTrustee
Terri DeanTrustee
Theresa BraswellTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Management ServicesFacilities Maintenance Contractor1741 Business Center Dr, Suite 350, Reston, VA 20190$6,128,741
Thompson HospitalityFood Service Provider505 Huntmar Park Dr, Herndon, VA 20170$5,979,367
EllucianERP System Provider4375 Fair Lakes Ct, Fairfax, VA 22033$510,759
Xerox CorporationEquipment RentalPO Box 827598, Philadelphia, PA 19182$350,422
Visual SoundSound Equipment485 Park Way, Broomall, PA 19008$350,075
Revenue and Support

Revenue Composition

Contributions and Grants
$16,059,872
Program Service Revenue
$41,382,546
Investment Income
$668,127
Other Revenue
$705,703
All Other Contributions
$1,623,872
Change in Net Assets
$-392,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,816,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,790,222
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$63,606,470
Total Revenue per Form 990
$58,816,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,169,925
Salaries, Compensation, and Employee Benefits$28,038,771
Total Fundraising Expense$917,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,931,957$2,279,775$335,760$20,547,492
Fees for Services Other$4,931,745$4,209,351$139,873$9,280,969
Occupancy$6,475,511$1,578,689-$8,054,200
Depreciation Depletion$4,738,198--$4,738,198
Other Employee Benefits$2,653,290$734,917$44,601$3,432,808
Office Expenses$1,884,525$377,374$74,896$2,336,795
Pension Plan Contributions$1,444,608$268,683$43,599$1,756,890
Payroll Taxes$1,403,326$259,487$39,061$1,701,874
Travel$1,369,059--$1,369,059
Interest$1,190,662--$1,190,662
Information Technology$548,569$548,568-$1,097,137
Other Expenses$318,852$532,881$66,836$918,569
Current Officers, Directors, Trustees, and Key Employees$162,843$286,241$150,623$599,707
Fees for Services Legal$11,480$207,880-$219,360
Conferences and Meetings$105,555$19,111$22,138$146,804
Fees for Services Accounting$9,731$88,273-$98,004
Advertising$66,191$3,878$125$70,194
Total Functional Expenses$46,896,076$11,395,108$917,512$59,208,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$65,115,533
Expenses per Audited Statements$59,208,696
Total Expenses per Form 990$59,208,696
Expenses Not Reported on Form 990$5,906,837
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2013 Series B Taxable Bonds$4,276,885
Government Advances for Student Loans$1,301,297
Student Deposits$1,097,824
Asset Retirement Obligation$534,000
Bond Issuance Cost$-172,270

Bond Issues

BondIssuerIssuedIssue PricePurpose
APNC Bank National Assn2013-10-03$29,426,858Adv. Refund-PA EconDevFinAuth RevBonds Ser. 2004A and Issuance cost of 2013A

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,426,858$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The Commonwealth of Pennsylvania appoints the following voting board members: The Governor appoints five members including him or herself. The Senate appoints four members and the House of Representatives appoints four members. The University Alumni Association also nominates six board members.”

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

“The Form 990 is provided electronically to the full board prior to filing. The Form 990 is also posted on the University's website.”

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

“The Audit Committee monitors and tracks compliance with the University's By-Laws Conflict of Interest Statement. The issuance and collection of the yearly statements is coordinated with the Vice President of Fiscal Affairs. The Chair of the Board and the Chair of the Audit Committee are provided with copies of all statements. Enforcement of the policy and oversight of any reported conflicts are adjudicated by the two chairs.”

Form 990, Part VI, Section B, Line 15

“The Board sets and approves the President's compensation. All other employee compensation is administered by the University's Human Resources Department through the University's budget process. The Board and various Board Committees are provided with the University's yearly operating and capital budget details, which are reviewed and approved by a Board resolution.”

Form 990, Part VI, Section C, Line 19

“The University posts the following governing documents on its public webpage: University By-Laws, University Policies, all passed Board of Trustees Resolutions, Board of Trustees meeting minutes, a listing of all Board members, a listing of the twenty five highest paid employees, and the University's Form 990.”

Filing and Contact Details

Filer

Filer Name
Lincoln University
EIN
23-1352655
Phone
4843658000
Address
1570 Baltimore Pike, Lincoln University, PA 19352

Signing Officer

Name
Charles Gradowski
Title
Vice President Fiscal Affairs
Phone
4843658049
Signed
2019-05-13

Organization Details

Principal Officer
Dr Brenda A Allen
Formed
1854
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
25
Employees
921
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consists largely of contracted maintenance services of $6,128,741...Contracted technology services of $1,059,802...Agency Personnel of $309,035 and other of $1,783,391.”

Form 990, Part XI, Line 9

“Non operating items not included in Schedule VIII and IX are: State Contributions for Capital Projects $1,104,872, Endowment Contributions $503,989, and Depreciation of State Contributed Assets ($5,906,837).”

Financial Statement Notes

Schedule D, Part III, Line 1

“The University maintains collections of art and literature. The collections, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets on the Statement of Financial Position. Purchases of collection items are recorded as decreases in unrestricted net assets if the assets used to purchase the items are restricted by donors. Contributed items are not reflected on the financial statements. Proceeds from the deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The organization's collections are made up of artifacts of historical significance, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes. Each of the items are catalogued, persevered, cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sale to be used to acquire other items for collections.”

Schedule D, Part III, Line 4

“The organization's collections are made up of artifacts of historical, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes.”

Schedule D, Part V, Line 4

“Primarily scholarships for undergraduate students attending the University.”

Schedule D, Part XI, Line 2D

“Other Revenues include State contributions for capital projects of $1,104,872 and Endowment Contributions of $503,991.”

Schedule D, Part XII, Line 2D

“Other Expenses include depreciation on state contributed assets $5,906,837.”

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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/FeesForServicesAccountingGrp/ProgramServicesAmt09731
IRS990/FeesForServicesAccountingGrp/TotalAmt098004
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0207880
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011480
IRS990/FeesForServicesLegalGrp/TotalAmt0219360
IRS990/FeesForServicesOtherGrp/FundraisingAmt0139873
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04209351
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04931745
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2714112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2815142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2923679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3031836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3131177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3222700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3324928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3420359
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT A ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT L ARCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE MAYS BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL E BRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA BRASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm6MACK A CAUTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MACEO DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN A HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DIMITRIUS M HUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES W JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12HONORABLE HARRY LEWIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY A LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm14GIONELLY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15HONORABLE NATHANIEL NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm16REVEREND DR FRANCES E PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH A POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm18HONORABLE PEDRO RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDRA F SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm20DR SOPHIA SOTILLEO
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES G O SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm22DR DEBORAH C THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23HONORABLE W CURTIS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN E VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH V WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm26HONORABLE TOM WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm27DR BRENDA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm28DR PATRICIA RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm29CHARLES GRADOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm30KATHLEEN COMISAK
IRS990/Form990PartVIISectionAGrp/PersonNm31DR WILLIAM DADSON
IRS990/Form990PartVIISectionAGrp/PersonNm32DR JOHN CHIKWEM
IRS990/Form990PartVIISectionAGrp/PersonNm33DR ROBERT LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm34DR DANA FLINT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27125987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28162112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29153330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30134910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31132082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32127459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33119902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34121140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee - Student Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Ex officio Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee - Faculty Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,731,972
Liabilities
$45,462,649
Net assets
$251,269,323
Revenue
$58,816,248
Expenses
$59,208,696
Net income
-$392,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$333$36.4$297$86.1$89.1$2.93
2023Summary only. Only limited summary data is available for this year.$305$38.3$267$60.3$72.8$12.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$305$37.7$267$75.2$70.1$5.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$325$56.7$268$59.5$67.7$8.20
2020Summary only. Only limited summary data is available for this year.$305$50.0$255$65.0$65.0$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$307$49.2$258$64.0$63.9$0.07
2018Detailed filing. Detailed filing data is available for this year.$297$45.5$251$58.8$59.2$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$295$41.8$253$55.7$55.3$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$295$42.4$253$53.6$53.6$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$298$40.3$258$50.1$50.0$0.07
2014Detailed filing. Detailed filing data is available for this year.$307$43.2$264$52.8$52.2$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$303$42.3$261$54.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$251$43.2$208$57.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$46.9$184$61.7