Civic Intelligence

Union Institute & University

990 • Fiscal year 2020 • EIN 31-0747997

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

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

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.54x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$277,692

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

6th percentile

-9.8%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-2.8%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$15,471,828

Down $1,689,285 (-9.8%) from 2019

Net Assets

Down

$7,154,134

Down $2,693,750 (-27%) from 2019

Liabilities

Up

$8,317,694

Up $1,004,465 (+14%) from 2019

Revenue

Down

$15,345,586

Down $434,855 (-2.8%) from 2019

Expenses

Up

$17,897,200

Up $439,024 (+2.5%) from 2019

Net Income

Down

-$2,551,614

Down $873,879 (-52%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$15,471,828
Liabilities$8,317,694
Net Assets$7,154,134

Operations Trend

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

2020

Revenue$15,345,586
Expenses$17,897,200
Net Income-$2,551,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.0
Gross Receipts
$15,345,586
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$5,771,826$5,667,737▼ $104,089
Cash and Non-Interest-Bearing Accounts$3,602,572$4,184,404▲ $581,832
Investments in Publicly Traded Securities$4,880,412$2,773,122▼ $2,107,290
Intangible Assets$1,313,155$1,313,155→ $0
Prepaid Expenses and Deferred Charges$523,573$595,402▲ $71,829
Accounts Receivable$512,539$479,876▼ $32,663
Other Notes and Loans Receivable, Net$557,036$458,132▼ $98,904
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$17,161,113$15,471,828▼ $1,689,285
Liabilities
Other Liabilities$4,430,978$5,658,692▲ $1,227,714
Deferred Revenue$1,808,950$1,688,800▼ $120,150
Accounts Payable and Accrued Expenses$1,073,301$970,202▼ $103,099
Grants Payable$0$0→ $0
Total Liabilities$7,313,229$8,317,694▲ $1,004,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,525,475$4,868,628▼ $2,656,847
Net Assets With Donor Restrictions$2,322,409$2,285,506▼ $36,903
Total Net Assets Fund Balance$9,847,884$7,154,134▼ $2,693,750
Total Liabilities and Net Assets / Fund Balance$17,161,113$15,471,828▼ $1,689,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,675,068$68,272$4,516,610
Land$642,439-$574,680
Other Land Buildings$0$0$0
Equipment$315,514$2,553,405$0
Leasehold Improvements$34,716$61,868$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,093,401$5,267▼ $72,137$659,297$2,348,292
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Webb Karen SchusterPresidentFT$240,000$37,692$277,692
Dr Soto NelsonVP Academic AffairsFT$141,385$9,640$151,025
Dr Sublett Roger HPresident- (Retired 06/30/2018)FT$121,935-$121,935
Mr Cotter RobertDirector of Center for Teaching and LearningFT$100,000$16,897$116,897
Dr Sacks ArleneAssoc VP Academic AffairsFT$105,000$9,505$114,505
Ms Krause Carolyn BVP AdvancementFT$102,582$8,720$111,302
Ms Burke PattyVice President HRFT$101,385$8,721$110,106
Dr Caccavari Peter JNational Dean Institutional EffectivenessFT$100,000$8,697$108,697
Mr Carroll KenCFO (Retired 06/30/2020)FT$102,000$720$102,720
Mr Carroll KenCFO, Retired 06/30/2020-$99,615$3,105$102,720
Mr Raffanti Michael ADean Graduate CollegeFT$63,942$7,012$70,954
Ms Eamoe Deborah JVice President HR(Retired 06/30/2019)FT$69,368-$69,368
Dr Gore ShandaVice President Enrollment( Hired 07/01/19)FT$57,750$3,814$61,564
Ms Browning KimbreaVP Enrollment (Retired 03/08/2019)FT$27,692$1,819$29,511
Mr Cunningham Thomas JVP Finance and CFO(Retired 02/01/2019)FT$13,017$2,418$15,435
Ms Pastores Palffy BethExecutive Director LA(Retired12/31/2018)FT$3,462-$3,462

Highest Paid Contractors

ContractorServicesLocationCompensation
T Parker and Co LLCMarketing Consultants6800 W Central Ave, Suite C-3, Toledo, OH 43617$118,631
Revenue and Support

Revenue Composition

Contributions and Grants
$666,303
Program Service Revenue
$14,555,381
Investment Income
$78,481
Other Revenue
$45,421
All Other Contributions
$173,648
Change in Net Assets
$-2,551,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,333,040
Revenue Not Reported on Financial Statements
$12,546
Revenue Not Reported on Form 990
$-142,136
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$15,190,904
Total Revenue per Form 990
$15,345,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,151,784
Other Expenses$4,580,294
Grants and Similar Amounts Paid$2,165,122
Total Fundraising Expense$127,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,339,982$977,280$77,243$8,394,505
Grants to Domestic Individuals$2,165,122--$2,165,122
Other Employee Benefits$929,555$221,489$4,811$1,155,855
Occupancy$767,606$227,070$0$994,676
Information Technology$465,806$423,121$0$888,927
Current Officers, Directors, Trustees, and Key Employees$151,025$724,948$0$875,973
Advertising$746,567$43,408$36,611$826,586
Payroll Taxes$604,010$118,031$3,410$725,451
Fees for Services Management$136,744$210,753$0$347,497
Office Expenses$204,133$100,057$644$304,834
Depreciation Depletion$0$170,354$0$170,354
Other Expenses$48,470$102,487$5,015$155,972
Travel$109,940$27,286$45$137,271
Interest$0$121,637$0$121,637
Conferences and Meetings$98,147$0$0$98,147
All Other Expenses$72,842$17,763$0$90,605
Insurance$299$88,570$0$88,869
Fees for Services Accounting$0$86,580$0$86,580
Fees for Services Legal$0$63,109$0$63,109
Fees for Service Investment Mgmnt Fees$0$12,546$0$12,546
Total Functional Expenses$13,938,138$3,831,283$127,779$17,897,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,897,200
Expenses per Audited Statements$17,884,654
Total Expenses per Audited Statements$17,884,654
Expenses Not Reported on Financial Statements$12,546
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
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 2019No$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$3,148,489
Refundable Advances$1,721,345
Advances from Federal gov't for student loans$543,822
Student Credit Balances$245,036
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 35% controlled entity
No
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. 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 Dr. Karen Schuster Webb is determined by the Board of Trustees using 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.

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
2021-04-28

Organization Details

Formed
1964
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
319
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 1,117 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.

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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
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/InstitutionalTrusteeInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
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/OtherCompensationAmt08193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Webb Karen Schuster
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Soto Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Sublett Roger H
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Cotter Robert
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Sacks Arlene
IRS990/Form990PartVIISectionAGrp/PersonNm5Ms Krause Carolyn B
IRS990/Form990PartVIISectionAGrp/PersonNm6Ms Burke Patty
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Caccavari Peter J
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Carroll Ken
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Raffanti Michael A
IRS990/Form990PartVIISectionAGrp/PersonNm10Ms Eamoe Deborah J
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Gore Shanda
IRS990/Form990PartVIISectionAGrp/PersonNm12Ms Browning Kimbrea
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr Cunningham Thomas J
IRS990/Form990PartVIISectionAGrp/PersonNm14Ms Pastores Palffy Beth
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Aft Richard
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Allbee Roger
IRS990/Form990PartVIISectionAGrp/PersonNm17Baltodano Josefina Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Binder Lee
IRS990/Form990PartVIISectionAGrp/PersonNm19Mr Bishop Steven
IRS990/Form990PartVIISectionAGrp/PersonNm20Ms Dunbar Sharon K G
IRS990/Form990PartVIISectionAGrp/PersonNm21Mr Feldmann Don
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Hankins Gladys Gossett
IRS990/Form990PartVIISectionAGrp/PersonNm23Dr Mitra Shekhar
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Shephard Jeffrey
IRS990/Form990PartVIISectionAGrp/PersonNm25Mr Smith Edgar
IRS990/Form990PartVIISectionAGrp/PersonNm26Mr Stover Richard
IRS990/Form990PartVIISectionAGrp/PersonNm27Dr Tartakow Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm28Ms Van Duelman Christine
IRS990/Form990PartVIISectionAGrp/PersonNm29Ms Washington Julie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0269499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3102286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5103791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt965792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1069368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1157930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1227740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1313192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt2President- (Retired 06/30/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Center for Teaching and Learning
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assoc VP Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President HR
IRS990/Form990PartVIISectionAGrp/TitleTxt7National Dean Institutional Effectiveness
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO (Retired 06/30/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dean Graduate College
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President HR(Retired 06/30/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President Enrollment( Hired 07/01/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Enrollment (Retired 03/08/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Finance and CFO(Retired 02/01/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director LA(Retired12/31/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee(Resigned)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee(Resigned)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee(Resigned)
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0492655
IRS990/GrantAmt02165122
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02165122
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02165122
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015345586
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt031938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0423121
IRS990/InformationTechnologyGrp/ProgramServicesAmt0465806
IRS990/InformationTechnologyGrp/TotalAmt0888927
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt088570
IRS990/InsuranceGrp/ProgramServicesAmt0299
IRS990/InsuranceGrp/TotalAmt088869
IRS990/IntangibleAssetsGrp/BOYAmt01313155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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