Civic Intelligence

Amridge University Inc.

990 • Fiscal year 2016 • EIN 23-7034324

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileWWW.AMRIDGEUNIVERSITY.EDU

View Organization Page

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1200 Taylor RoadMontgomery, AL 36117

(334) 387-3877

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$292,231

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,111,063

Up $102,771 (+0.9%) from 2015

Net Assets

Up

$8,954,027

Up $140,398 (+1.6%) from 2015

Liabilities

Down

$3,157,036

Down $37,627 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Down

$8,498,092

Down $531,131 (-5.9%) from 2015

Expenses

Down

$8,357,694

Down $2,686,356 (-24%) from 2015

Net Income

Up

$140,398

Up $2,155,225 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $12,274,714Liabilities 2013: $3,335,057Net Assets 2013: $8,939,6572013Assets 2014: $13,848,241Liabilities 2014: $3,019,785Net Assets 2014: $10,828,4562014Assets 2015: $12,008,292Liabilities 2015: $3,194,663Net Assets 2015: $8,813,6292015Assets 2016: $12,111,063Liabilities 2016: $3,157,036Net Assets 2016: $8,954,0272016Assets 2017: $12,007,257Liabilities 2017: $3,009,828Net Assets 2017: $8,997,4292017Assets 2018: $12,678,027Liabilities 2018: $2,311,542Net Assets 2018: $10,366,4852018Assets 2019: $14,438,530Liabilities 2019: $2,487,355Net Assets 2019: $11,951,1752019Assets 2020: $15,207,430Liabilities 2020: $1,055,058Net Assets 2020: $14,152,3722020Assets 2023: $16,559,959Liabilities 2023: $1,052,981Net Assets 2023: $15,506,9782023Assets 2025: $16,892,072Liabilities 2025: $969,415Net Assets 2025: $15,922,6572025

Highlighted filing

2016

Assets$12,111,063
Liabilities$3,157,036
Net Assets$8,954,027
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $9,522,4922013Revenue 2014: $10,631,300Expenses 2014: $8,742,501Net Income 2014: $1,888,7992014Revenue 2015: $9,029,223Expenses 2015: $11,044,050Net Income 2015: -$2,014,8272015Revenue 2016: $8,498,092Expenses 2016: $8,357,694Net Income 2016: $140,3982016Revenue 2017: $7,739,824Expenses 2017: $7,696,422Net Income 2017: $43,4022017Revenue 2018: $8,823,108Expenses 2018: $7,454,052Net Income 2018: $1,369,0562018Revenue 2019: $10,590,941Expenses 2019: $8,166,646Net Income 2019: $2,424,2952019Revenue 2020: $10,496,150Expenses 2020: $8,294,953Net Income 2020: $2,201,1972020Revenue 2023: $9,349,751Expenses 2023: $8,833,818Net Income 2023: $515,9332023Revenue 2025: $8,643,177Expenses 2025: $8,614,180Net Income 2025: $28,9972025

Highlighted filing

2016

Revenue$8,498,092
Expenses$8,357,694
Net Income$140,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$8,498,092
Mission and Program Overview

Mission

To prepare men and women, through a commitment to academic excellence and spiritual vitality at the undergraduate and graduate levels, for a lifetime of learning, leadership, and service to the professions, society, church and family.

Amridge university is an independent, coeducational institution dedicated to the spirit of its christian ideals and heritage. Amridge university's mission is to prepare men and women, through a commitment to academic excellence and spiritual vitality at the undergraduate and graduate levels, for a lifetime of learning, leadership, and service to the professions, society, church and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,236,919$11,095,135▼ $141,784
Pledges and Grants Receivable$0$445,568▲ $445,568
Cash and Non-Interest-Bearing Accounts$450,209$171,063▼ $279,146
Investments Other Securities$135,271$153,300▲ $18,029
Accounts Receivable$116,835$133,619▲ $16,784
Prepaid Expenses and Deferred Charges$17,174$71,265▲ $54,091
Other Notes and Loans Receivable, Net$51,884$41,113▼ $10,771
Total Assets$12,008,292$12,111,063▲ $102,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,975,100$2,813,563▼ $161,537
Accounts Payable and Accrued Expenses$163,118$294,198▲ $131,080
Deferred Revenue$56,445$49,275▼ $7,170
Total Liabilities$3,194,663$3,157,036▼ $37,627
Net Assets / Fund Balance
Unrestricted Net Assets$8,214,781$8,352,700▲ $137,919
Temporarily Rstr Net Assets$424,043$426,522▲ $2,479
Permanently Rstr Net Assets$174,805$174,805→ $0
Total Net Assets Fund Balance$8,813,629$8,954,027▲ $140,398
Total Liabilities and Net Assets / Fund Balance$12,008,292$12,111,063▲ $102,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,994--
Land$8,796,847--
Equipment$1,368,294$3,215,036-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$598,848-▲ $45,349$42,870$601,327
2014$586,010-▲ $12,838-$598,848
2013$578,268-▲ $7,742-$586,010
2012$583,724-▲ $7,897$13,353$578,268
2011$592,703-▲ $7,997$16,976$583,724
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C TurnerEx-officio MemberFT$198,544$93,687$292,231
Demar ElamDirector of World MissionsFT$123,325-$123,325
Barbara TurnerBursarFT$114,418$7,216$121,634
Lee TaylorVice President of Academic AffairsFT$103,287$14,740$118,027
Laina CostanzaBoard MemberFT$81,747$19,592$101,339

Board Members and Trustees

NameTitle
Don PateChairman
Raymond ElliottVice-chairman
Beau GreerBoard Member
Bobby TerrellBoard Member
David LanghansBoard Member
Donnie G TurnerBoard Member
Jesse RussellBoard Member
Martin AndersonBoard Member
Sharon Glenn GrayBoard Member
Jason WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$870,387
Program Service Revenue
$7,541,294
Investment Income
$86,411
Other Revenue
$0
All Other Contributions
$863,241
Change in Net Assets
$140,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,854,250
Revenue Not Reported on Financial Statements
$643,842
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$643,842
Total Revenue per Audited Statements
$7,854,250
Total Revenue per Form 990
$8,498,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,149,164
Other Expenses$3,564,688
Grants and Similar Amounts Paid$643,842
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,193,787$574,872-$2,768,659
Advertising$1,891,569$44,198-$1,935,767
Grants to Domestic Individuals$643,842--$643,842
Other Employee Benefits$257,282$301,459-$558,741
Current Officers, Directors, Trustees, and Key Employees-$504,479-$504,479
Office Expenses$168,275$174,107-$342,382
Information Technology$241,265--$241,265
Travel$54,305$182,879-$237,184
Payroll Taxes$163,626$70,018-$233,644
Fees for Services Other$133,374$54,787-$188,161
Depreciation Depletion-$142,056-$142,056
Occupancy-$104,270-$104,270
Pension Plan Contributions-$83,641-$83,641
Insurance-$71,185-$71,185
Fees for Services Legal-$42,976-$42,976
Payments to Affiliates-$22,902-$22,902
Other Expenses$16,609$43,080-$16,609
All Other Expenses-$-2,114-$-2,114
Interest-$-27,285-$-27,285
Total Functional Expenses$5,763,934$2,593,760$0$8,357,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,357,694
Expenses per Audited Statements$7,713,852
Total Expenses per Audited Statements$7,713,852
Expenses Not Reported on Financial Statements$643,842
Other Expense Adjustments$643,842
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laina CostanzaOwns Blue Group Advertising Which Provides Services to the UniversityBLUE GROUP PROVIDES SERVICES FOR WHICH IT EARNS COMMISSIONS FROM ADVERTISERS. THE AMOUNT OF THIS TRANSACTION IN THE CURRENT YEAR IS ESTIMATED TO BE $320,736.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 2

“One of the board officers is the sister of the president.”

Form 990, Part VI, Section B, Line 11

“Board officers review form 990 by comparing the amounts reported on the return to the audited financial statements.”

Form 990, Part VI, Section B, Line 15A

“The finance committee of the board determines the president's salary after reviewing comparable salaries. The president, in coordination with the business office, determines salaries based upon comparable salaries, budget and performance.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Amridge University Inc
EIN
23-7034324
Phone
3343873877
Address
1200 TAYLOR ROAD, MONTGOMERY, AL 36117

Signing Officer

Name
Michael C Turner
Title
President
Phone
3343873877
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Turner
Formed
1968
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
10
Employees
79
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 311070, ENTERPRISE, AL 36331
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Lifesize statues of the founders of the university are being held for public exhibition.”

PART V, LINE 4:

“Term endowments consist of a cash donation used for the printing of instructors' materials, and life interest agreements in two residences. Permanent endowments represent the accumulated principal of endowment gifts, which are to be invested in perpetuity, the income and gains from which are expendable to support the university's operations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“TUITION AND FEES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and other assistance”

Raw XML AppendixShowing 400 of 587 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt079885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07146
IRS990/GrantAmt0643842
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0643842
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0643842
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079885
IRS990/GrossReceiptsAmt08498092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0241265
IRS990/InformationTechnologyGrp/TotalAmt0241265
IRS990/InsuranceGrp/ManagementAndGeneralAmt071185
IRS990/InsuranceGrp/TotalAmt071185
IRS990/InterestGrp/ManagementAndGeneralAmt0-27285
IRS990/InterestGrp/TotalAmt0-27285
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0135271
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0153300
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03215036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011236919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011095135
IRS990/LandBldgEquipCostOrOtherBssAmt014310171
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE MEN AND WOMEN, THROUGH A COMMITMENT TO ACADEMIC EXCELLENCE AND SPIRITUAL VITALITY AT THE UNDERGRADUATE AND GRADUATE LEVELS, FOR A LIFETIME OF LEARNING, LEADERSHIP, AND SERVICE TO THE PROFESSIONS, SOCIETY, CHURCH AND FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02975100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02813563
IRS990/NetAssetsOrFundBalancesBOYAmt08813629
IRS990/NetAssetsOrFundBalancesEOYAmt08954027
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104270
IRS990/OccupancyGrp/TotalAmt0104270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168275
IRS990/OfficeExpensesGrp/TotalAmt0342382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0301459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558741
IRS990/OtherExpensesGrp/Desc0GAIN/LOSS ON SWAP INTER
IRS990/OtherExpensesGrp/Desc1CONTRACT FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3GRADUATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243080
IRS990/OtherExpensesGrp/ProgramServicesAmt016609
IRS990/OtherExpensesGrp/TotalAmt0163000
IRS990/OtherExpensesGrp/TotalAmt143250
IRS990/OtherExpensesGrp/TotalAmt243080
IRS990/OtherExpensesGrp/TotalAmt316609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02193787
IRS990/OtherSalariesAndWagesGrp/TotalAmt02768659
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt051884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041113
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt022902
IRS990/PaymentsToAffiliatesGrp/TotalAmt022902
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163626
IRS990/PayrollTaxesGrp/TotalAmt0233644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083641
IRS990/PensionPlanContributionsGrp/TotalAmt083641
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0174805
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0174805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0445568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071265
IRS990/PrincipalOfficerNm0MICHAEL C TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900088
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHANGE IN LIFE INTERES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07463408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07463408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0661390
IRS990/PYInvestmentIncomeAmt01142596
IRS990/PYOtherExpensesAmt06073192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07405164
IRS990/PYRevenuesLessExpensesAmt0-2014827
IRS990/PYSalariesCompEmpBnftPaidAmt04309468
IRS990/PYTotalExpensesAmt011044050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09029223
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140398
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07627705
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929994
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0929994
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0598848
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0601327
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045349
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0586010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0598848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0578268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0586010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0583724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0578268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0592703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0583724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016976
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01368294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03215036
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04583330
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0643842
IRS990ScheduleD/ExpensesSubtotalAmt07713852
IRS990ScheduleD/LandGrp/BookValueAmt08796847
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08796847
IRS990ScheduleD/OtherExpensesNotIncludedAmt0643842
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0643842
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29070
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0643842
IRS990ScheduleD/RevenueSubtotalAmt07854250
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIFESIZE STATUES OF THE FOUNDERS OF THE UNIVERSITY ARE BEING HELD FOR PUBLIC EXHIBITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TERM ENDOWMENTS CONSIST OF A CASH DONATION USED FOR THE PRINTING OF INSTRUCTORS' MATERIALS, AND LIFE INTEREST AGREEMENTS IN TWO RESIDENCES. PERMANENT ENDOWMENTS REPRESENT THE ACCUMULATED PRINCIPAL OF ENDOWMENT GIFTS, WHICH ARE TO BE INVESTED IN PERPETUITY, THE INCOME AND GAINS FROM WHICH ARE EXPENDABLE TO SUPPORT THE UNIVERSITY'S OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION AND FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS AND OTHER ASSISTANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.70930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011095135
IRS990ScheduleD/TotalExpensesPerForm990Amt08357694
IRS990ScheduleD/TotalRevenuePerForm990Amt08498092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07854250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07713852
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,111,063
Liabilities
$3,157,036
Net assets
$8,954,027
Revenue
$8,498,092
Expenses
$8,357,694
Net income
$140,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.97$15.9$8.64$8.61$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.05$15.5$9.35$8.83$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.06$14.2$10.5$8.29$2.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.49$12.0$10.6$8.17$2.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.31$10.4$8.82$7.45$1.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.01$9.00$7.74$7.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$12.1$3.16$8.95$8.50$8.36$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.19$8.81$9.03$11.0$2.01
2014Detailed filing. Detailed filing data is available for this year.$13.8$3.02$10.8$10.6$8.74$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$3.34$8.94$9.52