Civic Intelligence

Union Institute & University

990 • Fiscal year 2019 • EIN 31-0747997

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

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

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$293,452

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$17,161,113

Down $2,203,396 (-11%) from 2018

Net Assets

Down

$9,847,884

Down $1,428,016 (-13%) from 2018

Liabilities

Down

$7,313,229

Down $775,380 (-9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$15,780,441

Down $3,818,308 (-19%) from 2018

Expenses

Down

$17,458,176

Down $1,983,658 (-10%) from 2018

Net Income

Down

-$1,677,735

Down $1,834,650 (-1169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$17,161,113
Liabilities$7,313,229
Net Assets$9,847,884
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$15,780,441
Expenses$17,458,176
Net Income-$1,677,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.0
Gross Receipts
$15,780,441
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
Land, Buildings, and Equipment, Net$5,790,035$5,771,826▼ $18,209
Investments in Publicly Traded Securities$4,258,354$4,880,412▲ $622,058
Cash and Non-Interest-Bearing Accounts$6,343,385$3,602,572▼ $2,740,813
Intangible Assets$1,313,155$1,313,155→ $0
Other Notes and Loans Receivable, Net$542,350$557,036▲ $14,686
Prepaid Expenses and Deferred Charges$541,795$523,573▼ $18,222
Accounts Receivable$575,435$512,539▼ $62,896
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$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$0→ $0
Total Assets$19,364,509$17,161,113▼ $2,203,396
Liabilities
Other Liabilities$4,548,733$4,430,978▼ $117,755
Deferred Revenue$1,865,340$1,808,950▼ $56,390
Accounts Payable and Accrued Expenses$1,674,536$1,073,301▼ $601,235
Grants Payable$0$0→ $0
Total Liabilities$8,088,609$7,313,229▼ $775,380
Net Assets / Fund Balance
Unrestricted Net Assets$9,018,781$7,525,475▼ $1,493,306
Temporarily Rstr Net Assets$1,380,998$1,438,872▲ $57,874
Permanently Rstr Net Assets$876,121$883,537▲ $7,416
Total Net Assets Fund Balance$11,275,900$9,847,884▼ $1,428,016
Total Liabilities and Net Assets / Fund Balance$19,364,509$17,161,113▼ $2,203,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,752,668$814,685$0
Other Land Buildings$0$0$0
Land$642,440-$0
Equipment$332,084$2,550,186$0
Leasehold Improvements$44,634$51,950$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,891,266$7,416▲ $217,134$1,047$3,093,401
2017$2,629,119$74,496▲ $206,242$1,000$2,891,266
2016$2,362,109$8,197▲ $275,815$1,000$2,629,119
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sublett Roger HPresident (retired 06/30/2018)FT$226,450$67,002$293,452
Cunningham Thomas JVP Finance and CFO(retired 02/01/2019)FT$152,002$14,743$166,745
Cunningham Thomas JVP Finance and CFO-$150,003$16,742$166,745
Soto NelsonVP Academic AffairsFT$140,000$16,599$156,599
Eamoe Deborah JVP HR (retired 06/30/2019)FT$131,991$7,499$139,490
Eamoe Deborah JVP Hr (06/30/2019)-$128,826$10,664$139,490
Webb Karen SchusterPresident (07/01/2018-Present)FT$110,769$25,732$136,501
Browning KimbreaVP Enrollment Mgmt-(retired 03/31/2019)FT$120,205$7,440$127,645
Browning KimbreaVP Enrollment Mgmt-$120,000$7,645$127,645
Cotter RobertDirector of Informational Technology(12/31/2018)FT$102,286$14,415$116,701
Cotter RobertDirector of Informational Technology-$100,000$16,701$116,701
Sacks ArleneAssoc VP Academic AffairsFT$107,138$7,162$114,300
Sacks ArleneAssoc VP Graduate Programs-$105,000$9,300$114,300
Krause Carolyn BVP AdvancementFT$102,582$8,522$111,104
Pastores-Palffy ElizabethExecutive Director LAFT$95,192$15,111$110,303
Caccavari Peter JNational Dean Institutional EffectivenessFT$101,274$7,728$109,002
Caccavari Peter JNational Undergraduate Dean-$100,000$9,002$109,002
Raffanti Michael ADean Graduate CollegeFT$95,000$7,993$102,993
Carroll KenCFOFT$25,364-$25,364
Patty BurkeVP HR(10/08/2018-Present)FT$19,459$1,442$20,901
Patty BurkeVP Hr-$19,231$1,670$20,901

Board Members and Trustees

NameTitle
Van Duelman ChristineTrustee,Chair
Dunbar Sharon K GTrustee, Vice Chair
Aft RichardTrustee
Allbee RogerTrustee
Baltodano Josefina CastilloTrustee
Binder LeeTrustee
Bishop StevenTrustee
Feldmann DonTrustee
Hankins Gladys GossettTrustee
Mitra ShekharTrustee
Smith EdgarTrustee
Stover RichardTrustee
Tartakow DennisTrustee
Washington JulieTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$686,953
Program Service Revenue
$14,922,626
Investment Income
$126,341
Other Revenue
$44,521
All Other Contributions
$237,188
Change in Net Assets
$-1,677,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,766,375
Revenue Not Reported on Financial Statements
$14,066
Revenue Not Reported on Form 990
$249,719
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$16,016,094
Total Revenue per Form 990
$15,780,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,023,176
Other Expenses$4,735,288
Grants and Similar Amounts Paid$1,699,712
Total Fundraising Expense$113,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,285,344$654,666$61,145$8,001,155
Grants to Domestic Individuals$1,699,712--$1,699,712
Other Employee Benefits$935,973$276,390$7,446$1,219,809
Current Officers, Directors, Trustees, and Key Employees$156,599$929,814$0$1,086,413
Occupancy$764,894$311,429$0$1,076,323
Advertising$924,667$111,469$32,251$1,068,387
Information Technology$470,531$330,632$0$801,163
Payroll Taxes$595,975$116,460$3,364$715,799
Office Expenses$257,489$86,189$2,427$346,105
Depreciation Depletion$0$243,672$0$243,672
Fees for Services Management$104,903$128,468$1,300$234,671
Travel$171,822$39,471$537$211,830
Interest$0$126,304$0$126,304
Insurance$299$95,009$0$95,308
Fees for Services Accounting$0$91,245$0$91,245
Conferences and Meetings$89,911$0$0$89,911
All Other Expenses$31,231$40,839$47$72,117
Other Expenses$23,620$43,122$4,980$71,722
Fees for Services Legal$0$21,384$0$21,384
Fees for Service Investment Mgmnt Fees$0$14,066$0$14,066
Total Functional Expenses$13,589,958$3,754,721$113,497$17,458,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,458,176
Expenses per Audited Statements$17,444,110
Total Expenses per Audited Statements$17,444,110
Expenses Not Reported on Financial Statements$14,066
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 2018No$71,022

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
Indebtedness$3,440,502
Advances from Federal Govt for Student Loans$816,165
Student Credit Balances$174,311
Federal Income Taxes$0
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 and Karen Schuster Webb 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
Karen Schuster Webb
Title
President
Phone
5138616400
Signed
2020-02-10

Organization Details

Formed
1964
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
333
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The University has adopted investing 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/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd11X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd12X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
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/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt1415174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2714044
IRS990/Form990PartVIISectionAGrp/PersonNm0Aft Richard
IRS990/Form990PartVIISectionAGrp/PersonNm1Allbee Roger
IRS990/Form990PartVIISectionAGrp/PersonNm2Baltodano Josefina Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm3Binder Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Bishop Steven
IRS990/Form990PartVIISectionAGrp/PersonNm5Dunbar Sharon K G
IRS990/Form990PartVIISectionAGrp/PersonNm6Feldmann Don
IRS990/Form990PartVIISectionAGrp/PersonNm7Hankins Gladys Gossett
IRS990/Form990PartVIISectionAGrp/PersonNm8Mitra Shekhar
IRS990/Form990PartVIISectionAGrp/PersonNm9Smith Edgar
IRS990/Form990PartVIISectionAGrp/PersonNm10Stover Richard
IRS990/Form990PartVIISectionAGrp/PersonNm11Tartakow Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm12Van Duelman Christine
IRS990/Form990PartVIISectionAGrp/PersonNm13Washington Julie
IRS990/Form990PartVIISectionAGrp/PersonNm14Sublett Roger H
IRS990/Form990PartVIISectionAGrp/PersonNm15Webb Karen Schuster
IRS990/Form990PartVIISectionAGrp/PersonNm16Eamoe Deborah J
IRS990/Form990PartVIISectionAGrp/PersonNm17Patty Burke
IRS990/Form990PartVIISectionAGrp/PersonNm18Browning Kimbrea
IRS990/Form990PartVIISectionAGrp/PersonNm19Cunningham Thomas J
IRS990/Form990PartVIISectionAGrp/PersonNm20Carroll Ken
IRS990/Form990PartVIISectionAGrp/PersonNm21Soto Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm22Krause Carolyn B
IRS990/Form990PartVIISectionAGrp/PersonNm23Raffanti Michael A
IRS990/Form990PartVIISectionAGrp/PersonNm24Sacks Arlene
IRS990/Form990PartVIISectionAGrp/PersonNm25Cotter Robert
IRS990/Form990PartVIISectionAGrp/PersonNm26Caccavari Peter J
IRS990/Form990PartVIISectionAGrp/PersonNm27Pastores-Palffy Elizabeth
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/ReportableCompFromOrgAmt14278278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1719459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19152002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2025364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21149024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2395722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24107138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26101274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2796259
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, Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee,Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President (retired 06/30/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15President (07/01/2018-Present)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP HR (retired 06/30/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP HR(10/08/2018-Present)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Enrollment Mgmt-(retired 03/31/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Finance and CFO(retired 02/01/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dean Graduate College
IRS990/Form990PartVIISectionAGrp/TitleTxt24Assoc VP Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Informational Technology(12/31/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt26National Dean Institutional Effectiveness
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Director LA
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/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0449765
IRS990/GrantAmt01699712
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01699712
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt015780441
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt037189
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0330632
IRS990/InformationTechnologyGrp/ProgramServicesAmt0470531
IRS990/InformationTechnologyGrp/TotalAmt0801163
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt095009
IRS990/InsuranceGrp/ProgramServicesAmt0299
IRS990/InsuranceGrp/TotalAmt095308
IRS990/IntangibleAssetsGrp/BOYAmt01313155
IRS990/IntangibleAssetsGrp/EOYAmt01313155
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0126304
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0126304
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0126341
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126341
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04258354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04880412
IRS990/IRPDocumentCnt01775
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03416821

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,161,113
Liabilities
$7,313,229
Net assets
$9,847,884
Revenue
$15,780,441
Expenses
$17,458,176
Net income
-$1,677,735
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