Civic Intelligence

Emmanuel College

990 • Fiscal year 2023 • EIN 23-7311301

Aug 01, 2022 to Jul 31, 2023 • Filed on May 23, 2024

Organization ProfileWWW.EMMA.CAM.AC.UK
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

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.43x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

5th percentile

$179,888

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

30th percentile

0.6%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$482,789,057

Up $3,089,843 (+0.6%) from 2022

Net Assets

Up

$437,252,324

Up $7,595,414 (+1.8%) from 2022

Liabilities

Down

$45,536,733

Down $4,505,571 (-9.0%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Down

$31,946,975

Down $1,111,498 (-3.4%) from 2022

Expenses

Up

$24,912,388

Up $4,331,324 (+21%) from 2022

Net Income

Down

$7,034,587

Down $5,442,822 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2023

Assets$482,789,057
Liabilities$45,536,733
Net Assets$437,252,324
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

2023

Revenue$31,946,975
Expenses$24,912,388
Net Income$7,034,587
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 23, 2024
Return Version
2022v5.0
Gross Receipts
$31,946,975
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$429,656,910$437,252,324▲ $7,595,414
Investments in Publicly Traded Securities$209,379,122$210,817,007▲ $1,437,885
Investments Other Securities$88,145,673$95,336,937▲ $7,191,264
Land, Buildings, and Equipment, Net$78,938,441$88,093,569▲ $9,155,128
Cash and Non-Interest-Bearing Accounts$10,824,504$4,216,361▼ $6,608,143
Other Notes and Loans Receivable, Net$3,622,044$3,557,692▼ $64,352
Inventories for Sale or Use$640,181$701,882▲ $61,701
Total Assets$479,699,214$482,789,057▲ $3,089,843
Other Assets Total$88,149,249$80,065,609▼ $8,083,640
Liabilities
Unsecured Notes Loans Payable$36,991,369$37,313,433▲ $322,064
Accounts Payable and Accrued Expenses$4,889,636$3,171,904▼ $1,717,732
Other Liabilities$6,147,540$2,939,777▼ $3,207,763
Deferred Revenue$1,768,383$1,862,863▲ $94,480
Grants Payable$245,376$248,756▲ $3,380
Total Liabilities$50,042,304$45,536,733▼ $4,505,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,656,910$437,252,324▲ $7,595,414
Total Liabilities and Net Assets / Fund Balance$479,699,214$482,789,057▲ $3,089,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,093,569$18,080,850$106,174,419
Other Assets Org$80,065,609--
Other Securities$95,336,937--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$433,397,704$5,795,790▲ $2,394,045-$437,252,323
2021$411,646,577$11,179,201▲ $10,043,215-$429,656,910
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
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Doug ChalmersMasterPT$179,888$179,888$179,888
Dr a S BendallCouncil MembPT$131,883-$131,883
Dr RussellCouncil MembPT$121,353-$121,353
Dr M J GrossRESIGNED '22PT$102,040-$102,040
Revd J L CaddickCouncil MembPT$96,701-$96,701
Ms Catherine WebbBursarPT$76,665-$76,665
Prof R HendersonSenior TutorPT$66,705-$66,705
Prof HowellCouncil MembPT$35,081-$35,081
Dr K E SpenceCouncil MembPT$12,932-$12,932
Prof S RankinVice MasterPT$4,374-$4,374
Prof S P OakleyCouncil MembPT$526-$526

Board Members and Trustees

NameTitle
Prof L BentleyCouncil Memb
Prof PeakCouncil Memb
Dr SinghRESIGNED '22
Revenue and Support

Revenue Composition

Contributions and Grants
$6,450,341
Program Service Revenue
$14,868,620
Investment Income
$10,427,087
Other Revenue
$200,927
All Other Contributions
$6,450,341
Change in Net Assets
$7,034,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,749,258
Salaries, Compensation, and Employee Benefits$9,022,906
Grants and Similar Amounts Paid$2,140,224
Total Fundraising Expense$792,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,002,720--$7,002,720
Foreign Grants$1,794,595--$1,794,595
Pension Plan Contributions$1,424,192--$1,424,192
Interest-$1,192,414-$1,192,414
Other Expenses$3,872,903$1,401,425$792,330$792,330
Payroll Taxes$595,994--$595,994
Grants to Domestic Orgs$223,490--$223,490
Grants to Domestic Individuals$122,139--$122,139
Fees for Services Accounting-$35,522-$35,522
Total Functional Expenses$21,490,697$2,629,361$792,330$24,912,388
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvard UniversityCambridge, MA501c3Scholarships$223,490

International Summary

Spending
$1,794,596

International Compliance

Foreign grant records maintained
Yes
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--$1,794,596
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$2,939,777
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
Ms Catherine Webb
Title
Bursar
Phone
1223334200
Signed
2024-05-23
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

“Actuarial gain/loss in pension 3,123,908 adjust currency exchange diff 3,740,795 unrealized gains/losses -6,303,876 total 560,827”

Raw XML AppendixShowing 400 of 530 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/BOYAmt04889636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03171904
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/AllOtherContributionsAmt06450341
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/BOYAmt010824504
IRS990/CashNonInterestBearingGrp/EOYAmt04216361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06450341
IRS990/CYGrantsAndSimilarPaidAmt02140224
IRS990/CYInvestmentIncomeAmt010427087
IRS990/CYOtherExpensesAmt013749258
IRS990/CYOtherRevenueAmt0200927
IRS990/CYProgramServiceRevenueAmt014868620
IRS990/CYRevenuesLessExpensesAmt07034587
IRS990/CYSalariesCompEmpBnftPaidAmt09022906
IRS990/CYTotalExpensesAmt024912388
IRS990/CYTotalFundraisingExpenseAmt0792330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031946975
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01768383
IRS990/DeferredRevenueGrp/EOYAmt01862863
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/ExpenseAmt013015847
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035522
IRS990/FeesForServicesAccountingGrp/TotalAmt035522
IRS990/ForeignActivitiesInd0true
IRS990/ForeignAddress/AddressLine1Txt0ST ANDREWS STREET
IRS990/ForeignAddress/CityNm0CAMBRIDGE
IRS990/ForeignAddress/CountryCd0UK
IRS990/ForeignAddress/ForeignPostalCd0CB2 3AP
IRS990/ForeignCountryCd0UK
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt01794595
IRS990/ForeignGrantsGrp/TotalAmt01794595
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MR DOUG CHALMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR A S BENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR M J GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4REVD J L CADDICK
IRS990/Form990PartVIISectionAGrp/PersonNm5MS CATHERINE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm6PROF R HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PROF HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR K E SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9PROF S RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10PROF S P OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PROF L BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12PROF PEAK
IRS990/Form990PartVIISectionAGrp/PersonNm13DR SINGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3102040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt496701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt576665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt666705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt735081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt812932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt2COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt3RESIGNED '22
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt5BURSAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR TUTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt13RESIGNED '22
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01584
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02140224
IRS990/GrantsPayableGrp/BOYAmt0245376
IRS990/GrantsPayableGrp/EOYAmt0248756
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0122139
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0122139
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0223490
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0223490
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031946975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01192414
IRS990/InterestGrp/TotalAmt01192414
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0640181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0701882
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010427087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010427087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt088145673
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt095336937
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209379122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0210817007
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018080850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078938441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088093569
IRS990/LandBldgEquipCostOrOtherBssAmt0106174419
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/NetAssetsOrFundBalancesBOYAmt0429656910
IRS990/NetAssetsOrFundBalancesEOYAmt0437252324
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088149249
IRS990/OtherAssetsTotalGrp/EOYAmt080065609
IRS990/OtherChangesInNetAssetsAmt0560827
IRS990/OtherExpensesGrp/Desc0RESIDENCES, CATERING, ETC
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2SHARE OF OVERHEADS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0792330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01401425
IRS990/OtherExpensesGrp/ProgramServicesAmt06454664
IRS990/OtherExpensesGrp/ProgramServicesAmt13872903
IRS990/OtherExpensesGrp/TotalAmt06454664
IRS990/OtherExpensesGrp/TotalAmt13872903
IRS990/OtherExpensesGrp/TotalAmt21401425
IRS990/OtherExpensesGrp/TotalAmt3792330
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06147540
IRS990/OtherLiabilitiesGrp/EOYAmt02939777
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200927
IRS990/OtherRevenueTotalAmt0200927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07002720
IRS990/OtherSalariesAndWagesGrp/TotalAmt07002720
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03622044
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03557692
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0595994
IRS990/PayrollTaxesGrp/TotalAmt0595994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01424192
IRS990/PensionPlanContributionsGrp/TotalAmt01424192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR DOUG CHALMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCES & CATERING
IRS990/ProgramServiceRevenueGrp/Desc1ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ACADEMIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06214923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14432507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24221190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06214923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14432507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24221190
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF EDUCATION, MEALS AND ACCOMODATION TO GRADUATE AND UNDERGRADUATE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08474850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06214923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09874808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01886931
IRS990/PYInvestmentIncomeAmt08633973
IRS990/PYOtherExpensesAmt010706395
IRS990/PYOtherRevenueAmt0155171
IRS990/PYProgramServiceRevenueAmt014394521
IRS990/PYRevenuesLessExpensesAmt012477409
IRS990/PYSalariesCompEmpBnftPaidAmt07987738
IRS990/PYTotalExpensesAmt020581064
IRS990/PYTotalRevenueAmt033058473
IRS990/ReconcilationRevenueExpnssAmt07034587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019281711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0429656910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0437252324
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/AssetsIncludedAmt0330473
IRS990ScheduleD/BuildingsGrp/BookValueAmt088093569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018080850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106174419
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0433397704
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05795790
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0437252323
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04335215
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02394045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0411646577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011179201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0429656910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03212083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010043215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0386426336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08478422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0459209593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02905773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067210608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01484490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0362909772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011343782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0360361510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01520951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10616602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01652421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0352206008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06026505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0360595296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01794510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05809714
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080065609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENT PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02939777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt095336937
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09660
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088093569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080065609
IRS990ScheduleD/TotalBookValueSecuritiesAmt095336937
IRS990ScheduleD/TotalLiabilityAmt02939777
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/RegionTotalExpendituresAmt01794596
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0167343
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt09
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0109189
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16898
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2248756
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt31262409
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0INTELLECTUAL PROP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GRANTS TO COLLEGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) -

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,789,057
Liabilities
$45,536,733
Net assets
$437,252,324
Revenue
$31,946,975
Expenses
$24,912,388
Net income
$7,034,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$541$45.2$496$35.4$26.5$8.93
2023Detailed filing. Detailed filing data is available for this year.$483$45.5$437$31.9$24.9$7.03
2022Detailed filing. Detailed filing data is available for this year.$480$50.0$430$33.1$20.6$12.5
2021Detailed filing. Detailed filing data is available for this year.$521$61.5$459$32.1$22.1$10.00
2020Detailed filing. Detailed filing data is available for this year.$415$54.3$361$30.8$18.2$12.6