Civic Intelligence

Amridge University Inc.

990 • Fiscal year 2018 • EIN 23-7034324

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

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

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$363,817

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$12,678,027

Up $670,770 (+5.6%) from 2017

Net Assets

Up

$10,366,485

Up $1,369,056 (+15%) from 2017

Liabilities

Down

$2,311,542

Down $698,286 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Up

$8,823,108

Up $1,083,284 (+14%) from 2017

Expenses

Down

$7,454,052

Down $242,370 (-3.1%) from 2017

Net Income

Up

$1,369,056

Up $1,325,654 (+3054%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$12,678,027
Liabilities$2,311,542
Net Assets$10,366,485
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$8,823,108
Expenses$7,454,052
Net Income$1,369,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$8,856,303
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$11,142,609$10,992,462▼ $150,147
Cash and Non-Interest-Bearing Accounts$262,963$1,134,606▲ $871,643
Investments Other Securities$152,876$154,173▲ $1,297
Prepaid Expenses and Deferred Charges$134,601$139,745▲ $5,144
Accounts Receivable$143,948$127,637▼ $16,311
Pledges and Grants Receivable$86,938$51,723▼ $35,215
Other Notes and Loans Receivable, Net$38,263$35,283▼ $2,980
Total Assets$12,007,257$12,678,027▲ $670,770
Other Assets Total$45,059$42,398▼ $2,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,742,002$2,157,192▼ $584,810
Accounts Payable and Accrued Expenses$166,916$88,390▼ $78,526
Deferred Revenue$100,910$65,960▼ $34,950
Total Liabilities$3,009,828$2,311,542▼ $698,286
Net Assets / Fund Balance
Unrestricted Net Assets$8,452,804$9,439,062▲ $986,258
Temporarily Rstr Net Assets$369,820$752,618▲ $382,798
Permanently Rstr Net Assets$174,805$174,805→ $0
Total Net Assets Fund Balance$8,997,429$10,366,485▲ $1,369,056
Total Liabilities and Net Assets / Fund Balance$12,007,257$12,678,027▲ $670,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,329--
Land$8,751,226--
Equipment$1,298,907$2,862,464-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$544,625$375,435▲ $7,363-$927,423
2016$601,327-▲ $4,008$60,710$544,625
2015$598,848-▲ $45,349$42,870$601,327
2014$586,010-▲ $12,838-$598,848
2013$578,268-▲ $7,742-$586,010
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C TurnerEx-officio MemberFT$267,646$96,171$363,817
Barbara TurnerBursarFT$135,933$6,000$141,933
Lee TaylorVice President of AcademicFT$125,281$12,000$137,281
Anita CrosbyControllerFT$112,189$12,000$124,189
Demar ElamDirector of World MissionsFT$123,325-$123,325
Laina CostanzaBoard MemberFT$99,069$18,000$117,069

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
Jimmie BensonBoard Member
Sharon Glenn GrayBoard Member
Jason WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$816,782
Program Service Revenue
$8,033,113
Investment Income
$-26,787
Other Revenue
$0
All Other Contributions
$802,332
Change in Net Assets
$1,369,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,244,091
Revenue Not Reported on Financial Statements
$579,017
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$579,017
Total Revenue per Audited Statements
$8,244,091
Total Revenue per Form 990
$8,823,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,408,213
Other Expenses$2,466,822
Grants and Similar Amounts Paid$579,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,501,412$529,029-$3,030,441
Advertising$1,045,756$9,224-$1,054,980
Current Officers, Directors, Trustees, and Key Employees-$584,506-$584,506
Grants to Domestic Individuals$579,017--$579,017
Other Employee Benefits$219,026$313,640-$532,666
Office Expenses$189,022$184,162-$373,184
Payroll Taxes$180,802$70,234-$251,036
Travel$35,493$145,748-$181,241
Occupancy-$128,014-$128,014
Depreciation Depletion-$123,019-$123,019
Interest-$113,321-$113,321
Information Technology$99,606--$99,606
Fees for Services Other$70,500$8,070-$78,570
Insurance-$64,088-$64,088
Payments to Affiliates$22,889$26,109-$48,998
Fees for Services Legal-$12,280-$12,280
Other Expenses$22,213$10,892-$10,892
Pension Plan Contributions-$9,564-$9,564
All Other Expenses-$5,405-$5,405
Total Functional Expenses$4,965,736$2,488,316$0$7,454,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,454,052
Expenses per Audited Statements$6,875,035
Total Expenses per Audited Statements$6,875,035
Expenses Not Reported on Financial Statements$579,017
Other Expense Adjustments$579,017
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 $111,140.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 11B

“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
2018-11-26
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
70
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
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 life interest agreement in one residence and time restrictions on contributions receivable. 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 595 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/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BURSAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF WORLD MISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF ACADEMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-33195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt014450
IRS990/GrantAmt0579017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0579017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0579017
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08856303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt099606
IRS990/InformationTechnologyGrp/TotalAmt099606
IRS990/InsuranceGrp/ManagementAndGeneralAmt064088
IRS990/InsuranceGrp/TotalAmt064088
IRS990/InterestGrp/ManagementAndGeneralAmt0113321
IRS990/InterestGrp/TotalAmt0113321
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0152876
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0154173
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02862464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011142609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010992462
IRS990/LandBldgEquipCostOrOtherBssAmt013854926
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033195
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/BOYAmt02742002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02157192
IRS990/NetAssetsOrFundBalancesBOYAmt08997429
IRS990/NetAssetsOrFundBalancesEOYAmt010366485
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-33195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128014
IRS990/OccupancyGrp/TotalAmt0128014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0184162
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189022
IRS990/OfficeExpensesGrp/TotalAmt0373184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045059
IRS990/OtherAssetsTotalGrp/EOYAmt042398
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0313640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532666
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT FEES
IRS990/OtherExpensesGrp/Desc2GRADUATION EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210892
IRS990/OtherExpensesGrp/ProgramServicesAmt022213
IRS990/OtherExpensesGrp/TotalAmt0107511
IRS990/OtherExpensesGrp/TotalAmt143500
IRS990/OtherExpensesGrp/TotalAmt222213
IRS990/OtherExpensesGrp/TotalAmt310892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02501412
IRS990/OtherSalariesAndWagesGrp/TotalAmt03030441
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038263
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035283
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt026109
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt022889
IRS990/PaymentsToAffiliatesGrp/TotalAmt048998
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180802
IRS990/PayrollTaxesGrp/TotalAmt0251036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09564
IRS990/PensionPlanContributionsGrp/TotalAmt09564
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0174805
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0174805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139745
IRS990/PrincipalOfficerNm0MICHAEL C TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900088
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2CHANGE IN LIFE INTERES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07958171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07958171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0311258
IRS990/PYInvestmentIncomeAmt07191
IRS990/PYOtherExpensesAmt02740945
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06940260
IRS990/PYRevenuesLessExpensesAmt043402
IRS990/PYSalariesCompEmpBnftPaidAmt04644219
IRS990/PYTotalExpensesAmt07696422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07739824
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01369056
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08006326
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0942329
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0942329
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0544625
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0375435
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0927423
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0601327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0544625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0598848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0601327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt042870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0586010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0598848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0578268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0586010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07742
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01298907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02862464
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04161371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0579017
IRS990ScheduleD/ExpensesSubtotalAmt06875035
IRS990ScheduleD/LandGrp/BookValueAmt08751226
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08751226
IRS990ScheduleD/OtherExpensesNotIncludedAmt0579017
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0579017
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18850
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0579017
IRS990ScheduleD/RevenueSubtotalAmt08244091
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 LIFE INTEREST AGREEMENT IN ONE RESIDENCE AND TIME RESTRICTIONS ON CONTRIBUTIONS RECEIVABLE. 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/TermEndowmentBalanceEOYPct00.81150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010992462
IRS990ScheduleD/TotalExpensesPerForm990Amt07454052
IRS990ScheduleD/TotalRevenuePerForm990Amt08823108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08244091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06875035
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,678,027
Liabilities
$2,311,542
Net assets
$10,366,485
Revenue
$8,823,108
Expenses
$7,454,052
Net income
$1,369,056
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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