Civic Intelligence

Emmanuel College

990 • Fiscal year 2021 • EIN 23-7311301

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 06, 2022

St Andrews StreetCambridge CB2 3APUk

(122) 333-4200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.12x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.92x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

4th percentile

$123,593

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

4.2%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Up

$520,755,700

Up $105,792,178 (+25%) from 2020

Net Assets

Up

$459,209,592

Up $98,578,083 (+27%) from 2020

Liabilities

Up

$61,546,108

Up $7,214,095 (+13%) from 2020

Revenue

Up

$32,084,048

Up $1,278,909 (+4.2%) from 2020

Expenses

Up

$22,084,743

Up $3,834,773 (+21%) from 2020

Net Income

Down

$9,999,305

Down $2,555,864 (-20%) from 2020

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2020: $414,963,522Liabilities 2020: $54,332,013Net Assets 2020: $360,631,5092020Assets 2021: $520,755,700Liabilities 2021: $61,546,108Net Assets 2021: $459,209,5922021Assets 2022: $479,699,214Liabilities 2022: $50,042,304Net Assets 2022: $429,656,9102022Assets 2023: $482,789,057Liabilities 2023: $45,536,733Net Assets 2023: $437,252,3242023Assets 2024: $541,268,476Liabilities 2024: $45,210,388Net Assets 2024: $496,058,0882024

Highlighted filing

2021

Assets$520,755,700
Liabilities$61,546,108
Net Assets$459,209,592

Operations Trend

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

$40M$30M$20M$10M$0Revenue 2020: $30,805,139Expenses 2020: $18,249,970Net Income 2020: $12,555,1692020Revenue 2021: $32,084,048Expenses 2021: $22,084,743Net Income 2021: $9,999,3052021Revenue 2022: $33,058,473Expenses 2022: $20,581,064Net Income 2022: $12,477,4092022Revenue 2023: $31,946,975Expenses 2023: $24,912,388Net Income 2023: $7,034,5872023Revenue 2024: $35,399,072Expenses 2024: $26,471,846Net Income 2024: $8,927,2262024

Highlighted filing

2021

Revenue$32,084,048
Expenses$22,084,743
Net Income$9,999,305
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 6, 2022
Return Version
2020v4.0
Gross Receipts
$32,084,048
Mission and Program Overview

Mission

Educate students, encourage them to study and research all subjects taught in the university. This education develops students academically and advances their leadership qualities and interpersonal skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,631,509$459,209,592▲ $98,578,083
Investments in Publicly Traded Securities$167,529,547$235,099,486▲ $67,569,939
Investments Other Securities$73,614,591$96,945,967▲ $23,331,376
Land, Buildings, and Equipment, Net$59,638,638$71,654,707▲ $12,016,069
Cash and Non-Interest-Bearing Accounts$20,503,234$20,300,341▼ $202,893
Other Notes and Loans Receivable, Net$2,403,806$3,548,059▲ $1,144,253
Inventories for Sale or Use$678,818$735,957▲ $57,139
Total Assets$414,963,522$520,755,700▲ $105,792,178
Other Assets Total$90,594,888$92,471,183▲ $1,876,295
Liabilities
Unsecured Notes Loans Payable$38,510,911$41,265,475▲ $2,754,564
Other Liabilities$11,152,384$13,651,230▲ $2,498,846
Deferred Revenue$2,319,389$3,614,821▲ $1,295,432
Accounts Payable and Accrued Expenses$2,107,994$2,738,103▲ $630,109
Grants Payable$241,335$276,479▲ $35,144
Total Liabilities$54,332,013$61,546,108▲ $7,214,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,631,509$459,209,592▲ $98,578,083
Total Liabilities and Net Assets / Fund Balance$414,963,522$520,755,700▲ $105,792,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,654,707$16,155,492$87,810,199
Other Assets Org$92,471,183--
Other Securities$96,945,967--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$386,426,336$8,478,422▲ $67,210,608-$459,209,593
2019$362,909,772$11,343,782▼ $10,616,602-$360,361,510
2018$352,206,008$6,026,505▲ $5,809,714-$360,595,296
2017$338,305,632$8,311,347▲ $25,308,704-$368,172,680
2016$276,156,330$8,685,901▲ $33,073,708-$314,021,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dame F ReynoldsRESIGNED '20PT$123,593$123,593
Dr M J GrossBursar & COUPT$101,278$101,278
Dr a S BendallCouncil MembPT$96,712$96,712
Revd J L CaddickCouncil MembPT$74,812$74,812
Prof R HendersonSenior TutorPT$45,917$45,917
Dr R W BroadhurstCouncil MembPT$30,585$30,585
Dr P J WatsonCouncil MembPT$18,850$18,850
Dr K E SpenceCouncil MembPT$12,222$12,222
Prof S P OakleyCouncil MembPT$6,358$6,358
Prof S RankinVice MasterPT$2,782$2,782

Board Members and Trustees

NameTitle
Prof N PeakeCouncil Memb
Prof S J YoungCouncil Memb
Mr Doug ChalmersMaster
Dr P M HowellRESIGNED '20
Prof B a WindeattRESIGNED '20
Prof C J BurgoyneRESIGNED '20
Revenue and Support

Revenue Composition

Contributions and Grants
$10,597,748
Program Service Revenue
$12,140,104
Investment Income
$8,554,988
Other Revenue
$791,208
All Other Contributions
$10,597,748
Change in Net Assets
$9,999,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,802,605
Other Expenses$10,058,857
Grants and Similar Amounts Paid$1,223,281
Total Fundraising Expense$1,053,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,091,802--$9,091,802
Interest-$1,318,708-$1,318,708
Foreign Grants$1,223,281--$1,223,281
Pension Plan Contributions$1,185,077--$1,185,077
Other Expenses$2,864,773$884,018$1,053,461$884,018
Payroll Taxes$525,726--$525,726
Fees for Services Accounting-$28,308-$28,308
Total Functional Expenses$18,800,248$2,231,034$1,053,461$22,084,743
International Activity

International Summary

Spending
$1,223,281

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) -Program ServicesEducation--$1,223,281
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
Pension Liabilities$13,651,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 6

The charity trustees of the college are the 12 members of the college council. The master, as chairman, the vice-master, the senior tutor and the bursar are ex-officio members of the council.

Form 990, Page 6, Part VI, Line 7A

The college charter dates from 1584. The college statutes, made in 1925 and variously amended from time to time, set out the arrangements for the governance of the college. Since 2006 a college council has been in operation. By statute the governing body has the power to establish a college council and to delegate the majority of its statutory powers and duties to the council. However, the governing body retains the power to appoint the master and fellows and oversight of the college's estimates and accounts. The governing body also has the power to terminate the council.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Compliance was monitored and enforced during the year.

Form 990, Page 6, Part VI, Line 18

UPON REQUEST.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Emmanuel College
EIN
23-7311301
Phone
1223334200
Address
UK

Signing Officer

Name
Dr M J Gross
Title
Bursar & Council Mem
Phone
1223334200
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Doug Chalmers
Formed
1584
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Cassidy CPA
Address
1 MATHEWS DR STE 114, HILTON HEAD ISLAND, SC 29926
Preparer
Christine E Cassidy
Phone
8436892800
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

GREAT BRITAIN (UK)

Form 990, Part XI, Line 9

Unrealized gains/losses 62,296,479 actuarial gain/loss in pension 487,469 adjust currency exchange difference 25,794,830 total 88,578,778

Raw XML AppendixShowing 400 of 513 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02107994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02738103
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE STUDENTS, ENCOURAGE THEM TO STUDY AND RESEARCH ALL SUBJECTS TAUGHT IN THE UNIVERSITY. THIS EDUCATION DEVELOPS STUDENTS ACADEMICALLY AND ADVANCES THEIR LEADERSHIP QUALITIES AND INTERPERSONAL SKILLS.
IRS990/AllOtherContributionsAmt010597748
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLIVE GATFORD EMMANUEL COLLEGE
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0ST ANDREWS STREET
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0UK
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0CB2 3AP
IRS990/BooksInCareOfDetail/PhoneNum01223334200
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020503234
IRS990/CashNonInterestBearingGrp/EOYAmt020300341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010597748
IRS990/CYGrantsAndSimilarPaidAmt01223281
IRS990/CYInvestmentIncomeAmt08554988
IRS990/CYOtherExpensesAmt010058857
IRS990/CYOtherRevenueAmt0791208
IRS990/CYProgramServiceRevenueAmt012140104
IRS990/CYRevenuesLessExpensesAmt09999305
IRS990/CYSalariesCompEmpBnftPaidAmt010802605
IRS990/CYTotalExpensesAmt022084743
IRS990/CYTotalFundraisingExpenseAmt01053461
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032084048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02319389
IRS990/DeferredRevenueGrp/EOYAmt03614821
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE COLLEGE PROVIDED INSTRUCTION AND SUPPORT TO STUDENTS THROUGH TEACHING, TUTORIAL, AND RESEARCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013179856
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028308
IRS990/FeesForServicesAccountingGrp/TotalAmt028308
IRS990/ForeignActivitiesInd0true
IRS990/ForeignAddress/AddressLine1Txt0ST ANDREWS STREET
IRS990/ForeignAddress/CityNm0CAMBRIDGE
IRS990/ForeignAddress/CountryCd0UK
IRS990/ForeignAddress/ForeignPostalCd0CB2 3AP
IRS990/ForeignCountryCd0UK
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt01223281
IRS990/ForeignGrantsGrp/TotalAmt01223281
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0123593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1101278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt296712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt374812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt445917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DAME F REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR M J GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR A S BENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3REVD J L CADDICK
IRS990/Form990PartVIISectionAGrp/PersonNm4PROF R HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR R W BROADHURST
IRS990/Form990PartVIISectionAGrp/PersonNm6DR P J WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR K E SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm8PROF S P OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PROF S RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10PROF C J BURGOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DOUG CHALMERS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR P M HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13PROF N PEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm14PROF B A WINDEATT
IRS990/Form990PartVIISectionAGrp/PersonNm15PROF S J YOUNG
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0RESIGNED '20
IRS990/Form990PartVIISectionAGrp/TitleTxt1BURSAR & COU
IRS990/Form990PartVIISectionAGrp/TitleTxt2COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR TUTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt10RESIGNED '20
IRS990/Form990PartVIISectionAGrp/TitleTxt11MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt12RESIGNED '20
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt14RESIGNED '20
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNCIL MEMB
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01584
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01223281
IRS990/GrantsPayableGrp/BOYAmt0241335
IRS990/GrantsPayableGrp/EOYAmt0276479
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032084048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01318708
IRS990/InterestGrp/TotalAmt01318708
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0678818
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0735957
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08554988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08554988
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt073614591
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt096945967
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0167529547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0235099486
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016155492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059638638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071654707
IRS990/LandBldgEquipCostOrOtherBssAmt087810199
IRS990/LegalDomicileCountryCd0UK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE STUDENTS, ENCOURAGE THEM TO STUDY AND RESEARCH ALL SUBJECTS TAUGHT IN THE UNIVERSITY. THIS EDUCATION DEVELOPS STUDENTS ACADEMICALLY AND ADVANCES THEIR LEADERSHIP QUALITIES AND INTERPERSONAL SKILLS.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0360631509
IRS990/NetAssetsOrFundBalancesEOYAmt0459209592
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090594888
IRS990/OtherAssetsTotalGrp/EOYAmt092471183
IRS990/OtherChangesInNetAssetsAmt088578778
IRS990/OtherExpensesGrp/Desc0RESIDENCES, CATERING, ETC
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3SHARE OF OVERHEADS
IRS990/OtherExpensesGrp/FundraisingAmt01053461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0884018
IRS990/OtherExpensesGrp/ProgramServicesAmt03909589
IRS990/OtherExpensesGrp/ProgramServicesAmt12864773
IRS990/OtherExpensesGrp/TotalAmt03909589
IRS990/OtherExpensesGrp/TotalAmt12864773
IRS990/OtherExpensesGrp/TotalAmt21053461
IRS990/OtherExpensesGrp/TotalAmt3884018
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt011152384
IRS990/OtherLiabilitiesGrp/EOYAmt013651230
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0791208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0791208
IRS990/OtherRevenueTotalAmt0791208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09091802
IRS990/OtherSalariesAndWagesGrp/TotalAmt09091802
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02403806
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03548059
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0525726
IRS990/PayrollTaxesGrp/TotalAmt0525726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01185077
IRS990/PensionPlanContributionsGrp/TotalAmt01185077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR DOUG CHALMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENCES & CATERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04594106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14339627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23206371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04594106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14339627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23206371
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF EDUCATION, MEALS AND ACCOMODATION TO GRADUATE AND UNDERGRADUATE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05620392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03206371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09559756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01553525
IRS990/PYInvestmentIncomeAmt07836203
IRS990/PYOtherExpensesAmt09000062
IRS990/PYOtherRevenueAmt0574732
IRS990/PYProgramServiceRevenueAmt012834448
IRS990/PYRevenuesLessExpensesAmt012555169
IRS990/PYSalariesCompEmpBnftPaidAmt07696383
IRS990/PYTotalExpensesAmt018249970
IRS990/PYTotalRevenueAmt030805139
IRS990/ReconcilationRevenueExpnssAmt09999305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018279928
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0360631509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0459209592
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0365475
IRS990ScheduleD/BuildingsGrp/BookValueAmt071654707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016155492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087810199
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0386426336
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08478422
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0459209593
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02905773
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067210608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01484490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0362909772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011343782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0360361510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01520951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10616602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01652421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0352206008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06026505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0360595296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01794510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05809714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01564655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0338305632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08311347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0368172680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02188348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025308704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01626442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0276156330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08685901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0314021317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02268181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033073708
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092471183
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENT PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013651230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt096945967
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10270
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.89730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071654707
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092471183
IRS990ScheduleD/TotalBookValueSecuritiesAmt096945967
IRS990ScheduleD/TotalLiabilityAmt013651230
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01223281
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0157109
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt09
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) -

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings