Civic Intelligence

Amridge University Inc.

990 • Fiscal year 2021 • EIN 23-7034324

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

7.5%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$395,503

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

31st percentile

3.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$15,676,767

Up $469,337 (+3.1%) from 2020

Net Assets

Up

$14,834,308

Up $681,936 (+4.8%) from 2020

Liabilities

Down

$842,459

Down $212,599 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Down

$9,057,738

Down $1,438,412 (-14%) from 2020

Expenses

Up

$8,375,802

Up $80,849 (+1.0%) from 2020

Net Income

Down

$681,936

Down $1,519,261 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2021: $15,676,767Liabilities 2021: $842,459Net Assets 2021: $14,834,3082021Assets 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

2021

Assets$15,676,767
Liabilities$842,459
Net Assets$14,834,308
Open 2021 Filing

Operations Trend

Revenue Growth15th 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 2021: $9,057,738Expenses 2021: $8,375,802Net Income 2021: $681,9362021Revenue 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

2021

Revenue$9,057,738
Expenses$8,375,802
Net Income$681,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$9,057,738
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$11,870,055$11,800,099▼ $69,956
Cash and Non-Interest-Bearing Accounts$2,743,327$3,181,706▲ $438,379
Prepaid Expenses and Deferred Charges$158,732$171,667▲ $12,935
Investments Other Securities$139,133$171,173▲ $32,040
Accounts Receivable$154,764$169,923▲ $15,159
Savings and Temporary Cash Investments$22,910$22,912▲ $2
Pledges and Grants Receivable$7,400$550▼ $6,850
Total Assets$15,207,430$15,676,767▲ $469,337
Other Assets Total$111,109$158,737▲ $47,628
Liabilities
Deferred Revenue$821,624$723,049▼ $98,575
Accounts Payable and Accrued Expenses$233,434$119,410▼ $114,024
Total Liabilities$1,055,058$842,459▼ $212,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,636,478$14,323,159▲ $686,681
Net Assets With Donor Restrictions$515,894$511,149▼ $4,745
Total Net Assets Fund Balance$14,152,372$14,834,308▲ $681,936
Total Liabilities and Net Assets / Fund Balance$15,207,430$15,676,767▲ $469,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,065,662--
Land$10,390,647--
Equipment$343,790$2,726,380-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$515,894-▼ $4,745-$511,149
2019$709,048-▲ $26,932$17,232$515,894
2018$927,423-▼ $3,588$17,441$709,048
2017$544,625$375,435▲ $7,363-$927,423
2016$601,327-▲ $4,008$60,710$544,625
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C TurnerEx-officio MemberFT$297,807$97,696$395,503
Barbara TurnerBursarFT$194,567$6,000$200,567
Laina CostanzaBoard MemberFT$139,695$12,000$151,695
Anita CrosbyControllerFT$135,056$12,000$147,056
Jack S TempleSystem Administrator for Network OperationsFT$121,727$18,000$139,727
Lee TaylorVice President of AcademicFT$127,219$12,000$139,219
Kenyetta MccurtyChair of the College of Business and LeadershipFT$102,429$6,000$108,429

Board Members and Trustees

NameTitle
Don PateChairman
Raymond ElliottVice-chairman
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
$109,331
Program Service Revenue
$8,911,910
Investment Income
$36,497
Other Revenue
$0
All Other Contributions
$87,981
Change in Net Assets
$681,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,940,291
Revenue Not Reported on Financial Statements
$1,117,447
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,117,447
Total Revenue per Audited Statements
$7,940,291
Total Revenue per Form 990
$9,057,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,892,339
Other Expenses$2,366,016
Grants and Similar Amounts Paid$1,117,447
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,964,379$501,696-$3,466,075
Grants to Domestic Individuals$1,117,447--$1,117,447
Advertising-$912,408-$912,408
Current Officers, Directors, Trustees, and Key Employees-$730,696-$730,696
Other Employee Benefits$328,898$76,128-$405,026
Payroll Taxes$216,201$74,341-$290,542
Occupancy$76,206$98,625-$174,831
Information Technology$64,503$103,089-$167,592
Office Expenses$4,793$159,394-$164,187
Depreciation Depletion$89,766$67,719-$157,485
All Other Expenses$11,103$124,534-$135,637
Other Expenses$73,411$72,401-$72,401
Insurance-$60,694-$60,694
Fees for Services Other-$7,647-$7,647
Fees for Services Legal-$5,725-$5,725
Travel-$5,370-$5,370
Total Functional Expenses$5,278,982$3,096,820$0$8,375,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,375,802
Expenses per Audited Statements$7,258,355
Total Expenses per Audited Statements$7,258,355
Expenses Not Reported on Financial Statements$1,117,447
Other Expense Adjustments$1,117,447
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 $124,135.No$124,135
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 35% controlled entity
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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Turner
Formed
1968
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
8
Employees
79
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. 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 624 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/TitleTxt11VICE PRESIDENT OF ACADEMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SYSTEM ADMINISTRATOR FOR NETWORK OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR OF THE COLLEGE OF BUSINESS AND LEADERSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt032039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt021350
IRS990/GrantAmt01117447
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01117447
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01117447
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032039
IRS990/GrossReceiptsAmt09057738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103089
IRS990/InformationTechnologyGrp/ProgramServicesAmt064503
IRS990/InformationTechnologyGrp/TotalAmt0167592
IRS990/InsuranceGrp/ManagementAndGeneralAmt060694
IRS990/InsuranceGrp/TotalAmt060694
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0139133
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0171173
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02726380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011870055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011800099
IRS990/LandBldgEquipCostOrOtherBssAmt014526479
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/NetAssetsOrFundBalancesBOYAmt014152372
IRS990/NetAssetsOrFundBalancesEOYAmt014834308
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013636478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014323159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098625
IRS990/OccupancyGrp/ProgramServicesAmt076206
IRS990/OccupancyGrp/TotalAmt0174831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159394
IRS990/OfficeExpensesGrp/ProgramServicesAmt04793
IRS990/OfficeExpensesGrp/TotalAmt0164187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111109
IRS990/OtherAssetsTotalGrp/EOYAmt0158737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405026
IRS990/OtherExpensesGrp/Desc0OPERATION AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1ONLINE COURSE DELIVERY
IRS990/OtherExpensesGrp/Desc2LIBRARY SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172401
IRS990/OtherExpensesGrp/ProgramServicesAmt0127725
IRS990/OtherExpensesGrp/ProgramServicesAmt1204550
IRS990/OtherExpensesGrp/ProgramServicesAmt273411
IRS990/OtherExpensesGrp/TotalAmt0224078
IRS990/OtherExpensesGrp/TotalAmt1204550
IRS990/OtherExpensesGrp/TotalAmt273411
IRS990/OtherExpensesGrp/TotalAmt372401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02964379
IRS990/OtherSalariesAndWagesGrp/TotalAmt03466075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216201
IRS990/PayrollTaxesGrp/TotalAmt0290542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171667
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/RelatedOrExemptFuncIncomeAmt08868871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-4745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08868871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-4745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0681458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01319828
IRS990/PYInvestmentIncomeAmt010840
IRS990/PYOtherExpensesAmt02336893
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09803852
IRS990/PYRevenuesLessExpensesAmt02201197
IRS990/PYSalariesCompEmpBnftPaidAmt04638232
IRS990/PYTotalExpensesAmt08294953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010496150
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0681936
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08948407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022912
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/BookValueAmt01065662
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01065662
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0515894
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0511149
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0709048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0515894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0202854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0927423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0709048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0197346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0544625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0375435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0927423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0601327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0544625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt060710
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02726380
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03070170
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01117447
IRS990ScheduleD/ExpensesSubtotalAmt07258355
IRS990ScheduleD/LandGrp/BookValueAmt010390647
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010390647
IRS990ScheduleD/OtherExpensesNotIncludedAmt01117447
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01117447
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34201
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01117447
IRS990ScheduleD/RevenueSubtotalAmt07940291
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. 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/TermEndowmentBalanceEOYPct00.65799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011800099
IRS990ScheduleD/TotalExpensesPerForm990Amt08375802
IRS990ScheduleD/TotalRevenuePerForm990Amt09057738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07940291

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,676,767
Liabilities
$842,459
Net assets
$14,834,308
Revenue
$9,057,738
Expenses
$8,375,802
Net income
$681,936
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
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.84$14.8$9.06$8.38$0.68
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
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