Civic Intelligence

Union Institute & University

990 • Fiscal year 2015 • EIN 31-0747997

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.myunion.edu

View Organization Page

440 E McMillan StreetCincinnati, OH 45206-1925

(513) 861-6400

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$320,056

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$16,133,420

Down $354,159 (-2.1%) from 2014

Net Assets

Up

$10,127,057

Up $542,810 (+5.7%) from 2014

Liabilities

Down

$6,006,363

Down $896,969 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Down

$24,595,088

Down $3,205,202 (-12%) from 2014

Expenses

Down

$24,109,105

Down $1,262,842 (-5.0%) from 2014

Net Income

Down

$485,983

Down $1,942,360 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,559,333Liabilities 2010: $7,548,648Net Assets 2010: $7,010,6852010Assets 2011: $15,432,828Liabilities 2011: $7,891,639Net Assets 2011: $7,541,1892011Assets 2012: $13,871,160Liabilities 2012: $7,416,154Net Assets 2012: $6,455,0062012Assets 2013: $13,885,716Liabilities 2013: $7,117,513Net Assets 2013: $6,768,2032013Assets 2014: $16,487,579Liabilities 2014: $6,903,332Net Assets 2014: $9,584,2472014Assets 2015: $16,133,420Liabilities 2015: $6,006,363Net Assets 2015: $10,127,0572015Assets 2016: $15,957,713Liabilities 2016: $5,644,292Net Assets 2016: $10,313,4212016Assets 2017: $19,414,006Liabilities 2017: $8,533,908Net Assets 2017: $10,880,0982017Assets 2018: $19,364,509Liabilities 2018: $8,088,609Net Assets 2018: $11,275,9002018Assets 2019: $17,161,113Liabilities 2019: $7,313,229Net Assets 2019: $9,847,8842019Assets 2020: $15,471,828Liabilities 2020: $8,317,694Net Assets 2020: $7,154,1342020Assets 2021: $9,527,741Liabilities 2021: $3,167,625Net Assets 2021: $6,360,1162021Assets 2022: $11,922,267Liabilities 2022: $6,101,819Net Assets 2022: $5,820,4482022

Highlighted filing

2015

Assets$16,133,420
Liabilities$6,006,363
Net Assets$10,127,057
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $25,764,8112010Expenses 2011: $25,485,9172011Expenses 2012: $26,923,6412012Expenses 2013: $26,000,5132013Revenue 2014: $27,800,290Expenses 2014: $25,371,947Net Income 2014: $2,428,3432014Revenue 2015: $24,595,088Expenses 2015: $24,109,105Net Income 2015: $485,9832015Revenue 2016: $21,926,919Expenses 2016: $21,685,884Net Income 2016: $241,0352016Revenue 2017: $20,164,412Expenses 2017: $19,936,418Net Income 2017: $227,9942017Revenue 2018: $19,598,749Expenses 2018: $19,441,834Net Income 2018: $156,9152018Revenue 2019: $15,780,441Expenses 2019: $17,458,176Net Income 2019: -$1,677,7352019Revenue 2020: $15,345,586Expenses 2020: $17,897,200Net Income 2020: -$2,551,6142020Revenue 2021: $17,880,804Expenses 2021: $18,674,822Net Income 2021: -$794,0182021Revenue 2022: $16,600,432Expenses 2022: $17,140,100Net Income 2022: -$539,6682022

Highlighted filing

2015

Revenue$24,595,088
Expenses$24,109,105
Net Income$485,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$24,595,088
Mission and Program Overview

Mission

Union Institute & University educates highly motivated adults who seek academic programs to engage, enlighten, and empower them to pursue professional goals and a lifetime of learning and service. Offering accredited bachelors, masters, and doctoral programs.

University offering accredited bachelors, masters, and doctoral programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,773,730$7,178,726▲ $404,996
Investments in Publicly Traded Securities$3,372,263$3,452,942▲ $80,679
Intangible Assets$1,313,155$1,313,155→ $0
Other Notes and Loans Receivable, Net$1,221,067$1,090,632▼ $130,435
Accounts Receivable$1,380,564$1,025,651▼ $354,913
Prepaid Expenses and Deferred Charges$1,046,832$963,875▼ $82,957
Land, Buildings, and Equipment, Net$1,027,468$853,379▼ $174,089
Pledges and Grants Receivable$352,500$255,060▼ $97,440
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$16,487,579$16,133,420▼ $354,159
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$3,313,121$2,871,430▼ $441,691
Accounts Payable and Accrued Expenses$1,964,020$1,743,094▼ $220,926
Other Liabilities$1,626,191$1,391,839▼ $234,352
Grants Payable$0$0→ $0
Total Liabilities$6,903,332$6,006,363▼ $896,969
Net Assets / Fund Balance
Unrestricted Net Assets$7,556,887$7,898,023▲ $341,136
Temporarily Rstr Net Assets$1,262,727$1,451,057▲ $188,330
Permanently Rstr Net Assets$764,633$777,977▲ $13,344
Total Net Assets Fund Balance$9,584,247$10,127,057▲ $542,810
Total Liabilities and Net Assets / Fund Balance$16,487,579$16,133,420▼ $354,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$482,621$2,141,112$0
Leasehold Improvements$370,758$601,471$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,327,741$13,344▲ $77,001$1,000$2,368,503
2013$2,022,198$8,585▲ $313,729$1,000$2,327,741
2012$1,804,482$14,880▲ $213,491$0$2,022,198
2011$1,809,266$10,042▲ $26,879$500$1,804,482
2010$1,544,101$35,012▲ $257,512$1,000$1,809,266
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sublett Roger HPresidentFT$227,296$92,760$320,056
Cunningham Thomas JVP Finance and CFOFT$159,507$20,958$180,465
Soto NelsonVP Academic AffairsFT$134,769$22,981$157,750
Eamoe Deborah JVP HrFT$127,505$11,107$138,612
Mays Jon WVP Enrollment ManagementFT$131,240$2,812$134,052
Rocheleau James RAssoc VP EnrollmentFT$116,360$16,222$132,582
Thompson Gregory GAssoc VP Information TechFT$105,882$19,396$125,278
Lax William DDean Professional StudiesFT$100,000$16,096$116,096
Sacks ArleneAssoc VP Graduate ProgramsFT$102,385$9,853$112,238
Pruden ElizabethAssoc VP Inst EffectivenessFT$100,954$8,325$109,279
Walton Edward ECFO (through Dec 2012)FT$93,178$14,922$108,100
Krause Carolyn BVP AdvancementFT$94,723$12,807$107,530

Board Members and Trustees

NameTitle
Feldmann DonTrustee, Chair
Aft RichardTrustee
Allbee RogerTrustee
Binder LeeTrustee
Bordas JuanaTrustee
Byas KimTrustee
Goss Kay ETrustee
Hankins Gladys GossettTrustee
Lobert Sandra LTrustee
Mitra ShekharTrustee
Overton Adkins BettyTrustee
Prince KatherineTrustee
Smith EdgarTrustee
Tartakow DennisTrustee
Van Duelman ChristineTrustee
Wiltse VirginiaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,483
Program Service Revenue
$23,164,959
Investment Income
$70,373
Other Revenue
$82,273
All Other Contributions
$448,956
Change in Net Assets
$485,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,595,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,827
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$24,651,915
Total Revenue per Form 990
$24,595,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,729,542
Other Expenses$6,385,618
Grants and Similar Amounts Paid$2,993,945
Total Fundraising Expense$81,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,049,511$1,136,086$9,445$11,195,042
Grants to Domestic Individuals$2,993,945--$2,993,945
Occupancy$967,453$1,059,693$0$2,027,146
Other Employee Benefits$1,195,271$329,522$2,018$1,526,811
Advertising$1,460,522$38,626$16,872$1,516,020
Current Officers, Directors, Trustees, and Key Employees$157,750$880,715$0$1,038,465
Payroll Taxes$782,998$157,427$154$940,579
Information Technology$431,375$226,891$0$658,266
Office Expenses$297,126$87,644$4,527$389,297
Depreciation Depletion$0$311,790$0$311,790
Travel$191,591$61,753$1,697$255,041
Fees for Services Management$117,783$39,373$46,440$203,596
Conferences and Meetings$157,012$0$0$157,012
Fees for Services Legal$0$114,006$0$114,006
Insurance$558$98,045$0$98,603
Fees for Services Accounting$0$94,050$0$94,050
All Other Expenses$67,992$14,132$0$82,124
Other Expenses$28,179$16,038$0$44,217
Pension Plan Contributions$0$28,645$0$28,645
Fees for Service Investment Mgmnt Fees$0$12,898$0$12,898
Interest-$4,742$0$4,742
Total Functional Expenses$18,954,856$5,072,863$81,386$24,109,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,109,105
Total Expenses per Audited Statements$24,109,105
Total Expenses per Form 990$24,109,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Dr Anu MitraWife of TrusteeFull time faculty standard salaryNo$69,584

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from Federal gov't for student loans$1,044,902
Student Credit Balances$223,342
Capital lease obligation and note payable$123,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 B, Line 11B

“Process to review Form 990: The University's Form 990 is prepared by its internal accounting staff.It is reviewed by the University's CFO as well as by the members of the President's Cabinet. Copies are also provided to the Board of Trustees for their review and comments.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest statement and disclosure form is required to be completed and signed by each trustee and officer.The form also requires updates for any changes in status that may occur throughout the year.”

Form 990, Part VI, Section B, Line 15

“Compensation for Roger H.Sublett is determined by the Board of Trustees using a review of similar organizations' Form 990.”

Form 990, Part VI, Section C, Line 19

“The University's Form 990 is available for inspection upon request. The University's conflict of interest policy is included as part of its human resource policies and is available to all employees on its intranet site. Comparative financial statement information is available on the University's website.”

Filing and Contact Details

Filer

Filer Name
Union Institute & University
EIN
31-0747997
Phone
5138616400
Address
440 E McMillan Street, Cincinnati, OH 45206-1925

Signing Officer

Name
Roger H Sublett
Title
President
Phone
5138616400
Signed
2016-02-10

Organization Details

Formed
1964
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
461
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The university has adopted investment spending policies for endowment assets with the objectives of preservation of both the principle and fund purchasing power. The spending policies conform to the purpose and intent of each endowment.”

Raw XML AppendixShowing 400 of 1,021 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01964020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01743094
IRS990/AccountsReceivableGrp/BOYAmt01380564
IRS990/AccountsReceivableGrp/EOYAmt01025651
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0University offering accredited bachelors, masters, and doctoral programs.
IRS990/AdvertisingGrp/FundraisingAmt016872
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038626
IRS990/AdvertisingGrp/ProgramServicesAmt01460522
IRS990/AdvertisingGrp/TotalAmt01516020
IRS990/AllOtherContributionsAmt0448956
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067992
IRS990/AllOtherExpensesGrp/TotalAmt082124
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tom Cunningham VP Finance and CFO
IRS990/BooksInCareOfDetail/PhoneNum05138616400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 E McMillan Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0452061925
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06773730
IRS990/CashNonInterestBearingGrp/EOYAmt07178726
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0880715
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01038465
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0157012
IRS990/ConferencesMeetingsGrp/TotalAmt0157012
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01277483
IRS990/CYGrantsAndSimilarPaidAmt02993945
IRS990/CYInvestmentIncomeAmt070373
IRS990/CYOtherExpensesAmt06385618
IRS990/CYOtherRevenueAmt082273
IRS990/CYProgramServiceRevenueAmt023164959
IRS990/CYRevenuesLessExpensesAmt0485983
IRS990/CYSalariesCompEmpBnftPaidAmt014729542
IRS990/CYTotalExpensesAmt024109105
IRS990/CYTotalFundraisingExpenseAmt081386
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024595088
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03313121
IRS990/DeferredRevenueGrp/EOYAmt02871430
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0311790
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0311790
IRS990/Desc0Higher education: Academic services and instruction to students in accredited BA, BS, Masters, and Doctoral programs
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0461
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018954856
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt094050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt094050
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0114006
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0114006
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt046440
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039373
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0117783
IRS990/FeesForServicesManagementGrp/TotalAmt0203596
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012898
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012898
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd6X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718348
IRS990/Form990PartVIISectionAGrp/PersonNm0Aft Richard
IRS990/Form990PartVIISectionAGrp/PersonNm1Allbee Roger
IRS990/Form990PartVIISectionAGrp/PersonNm2Binder Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3Bordas Juana
IRS990/Form990PartVIISectionAGrp/PersonNm4Byas Kim
IRS990/Form990PartVIISectionAGrp/PersonNm5Feldmann Don
IRS990/Form990PartVIISectionAGrp/PersonNm6Goss Kay E
IRS990/Form990PartVIISectionAGrp/PersonNm7Hankins Gladys Gossett
IRS990/Form990PartVIISectionAGrp/PersonNm8Lobert Sandra L
IRS990/Form990PartVIISectionAGrp/PersonNm9Mitra Shekhar
IRS990/Form990PartVIISectionAGrp/PersonNm10Overton Adkins Betty
IRS990/Form990PartVIISectionAGrp/PersonNm11Prince Katherine
IRS990/Form990PartVIISectionAGrp/PersonNm12Smith Edgar
IRS990/Form990PartVIISectionAGrp/PersonNm13Tartakow Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm14Van Duelman Christine
IRS990/Form990PartVIISectionAGrp/PersonNm15Wiltse Virginia
IRS990/Form990PartVIISectionAGrp/PersonNm16Sublett Roger H
IRS990/Form990PartVIISectionAGrp/PersonNm17Cunningham Thomas J
IRS990/Form990PartVIISectionAGrp/PersonNm18Eamoe Deborah J
IRS990/Form990PartVIISectionAGrp/PersonNm19Krause Carolyn B
IRS990/Form990PartVIISectionAGrp/PersonNm20Mays Jon W
IRS990/Form990PartVIISectionAGrp/PersonNm21Soto Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm22Walton Edward E
IRS990/Form990PartVIISectionAGrp/PersonNm23Lax William D
IRS990/Form990PartVIISectionAGrp/PersonNm24Pruden Elizabeth
IRS990/Form990PartVIISectionAGrp/PersonNm25Rocheleau James R
IRS990/Form990PartVIISectionAGrp/PersonNm26Sacks Arlene
IRS990/Form990PartVIISectionAGrp/PersonNm27Thompson Gregory G
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/ReportableCompFromOrgAmt16289820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17161784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1996255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21137895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2295187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25119705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26105628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27106930
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Finance and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Enrollment Management
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO (through Dec 2012)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dean Professional Studies
IRS990/Form990PartVIISectionAGrp/TitleTxt24Assoc VP Inst Effectiveness
IRS990/Form990PartVIISectionAGrp/TitleTxt25Assoc VP Enrollment
IRS990/Form990PartVIISectionAGrp/TitleTxt26Assoc VP Graduate Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt27Assoc VP Information Tech
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0828527
IRS990/GrantAmt02993945
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02993945
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02993945
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt024595088
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt06480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0226891
IRS990/InformationTechnologyGrp/ProgramServicesAmt0431375
IRS990/InformationTechnologyGrp/TotalAmt0658266
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt098045
IRS990/InsuranceGrp/ProgramServicesAmt0558
IRS990/InsuranceGrp/TotalAmt098603
IRS990/IntangibleAssetsGrp/BOYAmt01313155
IRS990/IntangibleAssetsGrp/EOYAmt01313155
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04742
IRS990/InterestGrp/TotalAmt04742
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt070373
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070373
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03372263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03452942
IRS990/IRPDocumentCnt02868
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02742583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01027468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853379
IRS990/LandBldgEquipCostOrOtherBssAmt03595962
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,133,420
Liabilities
$6,006,363
Net assets
$10,127,057
Revenue
$24,595,088
Expenses
$24,109,105
Net income
$485,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.9$6.10$5.82$16.6$17.1$0.54
2021Detailed filing. Detailed filing data is available for this year.$9.53$3.17$6.36$17.9$18.7$0.79
2020Detailed filing. Detailed filing data is available for this year.$15.5$8.32$7.15$15.3$17.9$2.55
2019Detailed filing. Detailed filing data is available for this year.$17.2$7.31$9.85$15.8$17.5$1.68
2018Detailed filing. Detailed filing data is available for this year.$19.4$8.09$11.3$19.6$19.4$0.16
2017Detailed filing. Detailed filing data is available for this year.$19.4$8.53$10.9$20.2$19.9$0.23
2016Detailed filing. Detailed filing data is available for this year.$16.0$5.64$10.3$21.9$21.7$0.24
2015Detailed filing. Detailed filing data is available for this year.$16.1$6.01$10.1$24.6$24.1$0.49
2014Detailed filing. Detailed filing data is available for this year.$16.5$6.90$9.58$27.8$25.4$2.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.12$6.77$26.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.42$6.46$26.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$7.89$7.54$25.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.55$7.01$25.8