Civic Intelligence

Union Institute & University

990 • Fiscal year 2016 • EIN 31-0747997

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

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

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$383,950

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$15,957,713

Down $175,707 (-1.1%) from 2015

Net Assets

Up

$10,313,421

Up $186,364 (+1.8%) from 2015

Liabilities

Down

$5,644,292

Down $362,071 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Down

$21,926,919

Down $2,668,169 (-11%) from 2015

Expenses

Down

$21,685,884

Down $2,423,221 (-10%) from 2015

Net Income

Down

$241,035

Down $244,948 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$15,957,713
Liabilities$5,644,292
Net Assets$10,313,421
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$21,926,919
Expenses$21,685,884
Net Income$241,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$21,926,919
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$7,178,726$7,785,609▲ $606,883
Investments in Publicly Traded Securities$3,452,942$3,486,606▲ $33,664
Intangible Assets$1,313,155$1,313,155→ $0
Accounts Receivable$1,025,651$959,233▼ $66,418
Other Notes and Loans Receivable, Net$1,090,632$842,738▼ $247,894
Prepaid Expenses and Deferred Charges$963,875$719,297▼ $244,578
Land, Buildings, and Equipment, Net$853,379$700,575▼ $152,804
Pledges and Grants Receivable$255,060$150,500▼ $104,560
Savings and Temporary Cash Investments$0$0→ $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--
Total Assets$16,133,420$15,957,713▼ $175,707
Other Assets Total$0--
Liabilities
Deferred Revenue$2,871,430$2,460,970▼ $410,460
Accounts Payable and Accrued Expenses$1,743,094$1,896,182▲ $153,088
Other Liabilities$1,391,839$1,287,140▼ $104,699
Grants Payable$0$0→ $0
Tax Exempt Bond Liabilities$0--
Total Liabilities$6,006,363$5,644,292▼ $362,071
Net Assets / Fund Balance
Unrestricted Net Assets$7,898,023$8,174,033▲ $276,010
Temporarily Rstr Net Assets$1,451,057$1,345,960▼ $105,097
Permanently Rstr Net Assets$777,977$793,428▲ $15,451
Total Net Assets Fund Balance$10,127,057$10,313,421▲ $186,364
Total Liabilities and Net Assets / Fund Balance$16,133,420$15,957,713▼ $175,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$386,350$2,309,480$0
Leasehold Improvements$314,225$675,705$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,368,503$15,451▼ $5,547$1,000$2,362,109
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sublett Roger HPresidentFT$229,912$154,038$383,950
Cunningham Thomas JVP Finance and CFOFT$161,160$16,206$177,366
Soto NelsonVP Academic AffairsFT$140,000$15,869$155,869
Rocheleau James RAssoc VP Enrollment(Thru Dec 2015)FT$128,418$14,312$142,730
Eamoe Deborah JVP HrFT$128,826$10,113$138,939
Lax William DDean Professional StudiesFT$100,000$15,940$115,940
Sacks ArleneAssoc VP Graduate ProgramsFT$105,000$9,237$114,237
Krause Carolyn BVP Advancement(eff 2014-2015)FT$101,310$12,657$113,967
Pruden ElizabethAssoc VP Inst EffectivenessFT$105,501$8,348$113,849
Caccavari Peter JNational Undergraduate DeanFT$99,385$11,875$111,260
Walton Edward ECFO (Thru Dec 2012)FT$87,593$11,903$99,496
Walton Edward ECFO (Through Dec 2012)-$85,792$13,704$99,496
Mays Jon WVP Enrollment Mgmt(Thru June 2015)FT$69,870$1,143$71,013
Browning KimbreaVP Enrollment Mgmt (eff July 2015)FT$50,769$3,026$53,795

Board Members and Trustees

NameTitle
Allbee RogerTrustee, Chair
Van Duelman ChristineTrustee, Vice Chair
Aft RichardTrustee
Binder LeeTrustee
Bishop StevenTrustee
Bordas JuanaTrustee
Byas KimTrustee
Dunbar Sharon K GTrustee
Feldmann DonTrustee
Goss Kay ETrustee
Hankins Gladys GossettTrustee
Hannel Eric ETrustee
Mitra ShekharTrustee
Prince KatherineTrustee
Smith EdgarTrustee
Tartakow DennisTrustee
Lobert Sandra LTrustee, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,987
Program Service Revenue
$20,735,079
Investment Income
$70,419
Other Revenue
$14,434
All Other Contributions
$294,077
Change in Net Assets
$241,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,926,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-54,671
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$21,872,248
Total Revenue per Form 990
$21,926,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,561,860
Other Expenses$5,558,139
Grants and Similar Amounts Paid$2,565,885
Total Fundraising Expense$126,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,979,956$1,089,692$78,326$10,147,974
Grants to Domestic Individuals$2,565,885--$2,565,885
Occupancy$915,224$998,639$0$1,913,863
Other Employee Benefits$1,146,248$324,549$9,906$1,480,703
Advertising$1,281,241$28,398$18,283$1,327,922
Current Officers, Directors, Trustees, and Key Employees$155,869$865,418$0$1,021,287
Payroll Taxes$735,395$143,705$4,151$883,251
Information Technology$434,001$242,722$0$676,723
Office Expenses$281,029$66,650$7,842$355,521
Depreciation Depletion$0$245,046$0$245,046
Travel$166,469$57,132$220$223,821
Conferences and Meetings$115,854$0$0$115,854
Insurance$603$92,731$0$93,334
Fees for Services Accounting$0$91,100$0$91,100
All Other Expenses$79,437$10,893$0$90,330
Fees for Services Legal$0$89,185$0$89,185
Other Expenses$24,219$7,285$572$32,076
Pension Plan Contributions$0$28,645$0$28,645
Fees for Services Management$15,062$11,261$0$26,323
Fees for Service Investment Mgmnt Fees$0$11,763$0$11,763
Interest-$3,390$0$3,390
Total Functional Expenses$16,935,800$4,623,242$126,842$21,685,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,685,884
Total Expenses per Audited Statements$21,685,884
Total Expenses per Form 990$21,685,884
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
Gaming Direct Expenses$0
Gaming 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 TrusteeIncludes Salary and GTL for 2015No$70,772

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$981,562
Student Credit Balances$224,313
Capital lease obligation and note payable$81,265
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' compensation of presidential wages and benefits from a variety of well-established data sources.”

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
2017-01-27

Organization Details

Formed
1964
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
444
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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2812770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt296628
IRS990/Form990PartVIISectionAGrp/PersonNm0Aft Richard
IRS990/Form990PartVIISectionAGrp/PersonNm1Allbee Roger
IRS990/Form990PartVIISectionAGrp/PersonNm2Binder Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3Bordas Juana
IRS990/Form990PartVIISectionAGrp/PersonNm4Byas Kim
IRS990/Form990PartVIISectionAGrp/PersonNm5Dunbar Sharon K G
IRS990/Form990PartVIISectionAGrp/PersonNm6Feldmann Don
IRS990/Form990PartVIISectionAGrp/PersonNm7Goss Kay E
IRS990/Form990PartVIISectionAGrp/PersonNm8Hankins Gladys Gossett
IRS990/Form990PartVIISectionAGrp/PersonNm9Lobert Sandra L
IRS990/Form990PartVIISectionAGrp/PersonNm10Mitra Shekhar
IRS990/Form990PartVIISectionAGrp/PersonNm11Prince Katherine
IRS990/Form990PartVIISectionAGrp/PersonNm12Smith Edgar
IRS990/Form990PartVIISectionAGrp/PersonNm13Van Duelman Christine
IRS990/Form990PartVIISectionAGrp/PersonNm14Bishop Steven
IRS990/Form990PartVIISectionAGrp/PersonNm15Hannel Eric E
IRS990/Form990PartVIISectionAGrp/PersonNm16Tartakow Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm17Sublett Roger H
IRS990/Form990PartVIISectionAGrp/PersonNm18Browning Kimbrea
IRS990/Form990PartVIISectionAGrp/PersonNm19Cunningham Thomas J
IRS990/Form990PartVIISectionAGrp/PersonNm20Eamoe Deborah J
IRS990/Form990PartVIISectionAGrp/PersonNm21Krause Carolyn B
IRS990/Form990PartVIISectionAGrp/PersonNm22Mays Jon W
IRS990/Form990PartVIISectionAGrp/PersonNm23Soto Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm24Walton Edward E
IRS990/Form990PartVIISectionAGrp/PersonNm25Caccavari Peter J
IRS990/Form990PartVIISectionAGrp/PersonNm26Lax William D
IRS990/Form990PartVIISectionAGrp/PersonNm27Pruden Elizabeth
IRS990/Form990PartVIISectionAGrp/PersonNm28Rocheleau James R
IRS990/Form990PartVIISectionAGrp/PersonNm29Sacks Arlene
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17353448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1850856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19163488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20132162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2270596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23140419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2487593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2599958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26102448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27106721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28129960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29107609
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee, Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Enrollment Mgmt (eff July 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Finance and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Advancement(eff 2014-2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP Enrollment Mgmt(Thru June 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO (Thru Dec 2012)
IRS990/Form990PartVIISectionAGrp/TitleTxt25National Undergraduate Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt26Dean Professional Studies
IRS990/Form990PartVIISectionAGrp/TitleTxt27Assoc VP Inst Effectiveness
IRS990/Form990PartVIISectionAGrp/TitleTxt28Assoc VP Enrollment(Thru Dec 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt29Assoc VP Graduate Programs
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/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0812910
IRS990/GrantAmt02565885
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02565885
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02565885
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt021926919
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt06660
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0242722
IRS990/InformationTechnologyGrp/ProgramServicesAmt0434001
IRS990/InformationTechnologyGrp/TotalAmt0676723
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt092731
IRS990/InsuranceGrp/ProgramServicesAmt0603
IRS990/InsuranceGrp/TotalAmt093334
IRS990/IntangibleAssetsGrp/BOYAmt01313155
IRS990/IntangibleAssetsGrp/EOYAmt01313155
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03390
IRS990/InterestGrp/TotalAmt03390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt070419
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070419
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,957,713
Liabilities
$5,644,292
Net assets
$10,313,421
Revenue
$21,926,919
Expenses
$21,685,884
Net income
$241,035
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