Civic Intelligence

Martin University Inc.

990 • Fiscal year 2016 • EIN 31-0970262

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization Profilewww.martin.edu
2186 North Sherman DriveIndianapolis, IN 46218

(317) 917-3623

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.57x

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

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

Net Margin

69th percentile

9.0%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

34th percentile

$132,563

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,051,112

Up $353,362 (+3.3%) from 2015

Net Assets

Up

$7,691,437

Up $533,934 (+7.5%) from 2015

Liabilities

Down

$3,359,675

Down $180,572 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Down

$5,900,174

Down $253,320 (-4.1%) from 2015

Expenses

Down

$5,366,240

Down $497,502 (-8.5%) from 2015

Net Income

Up

$533,934

Up $244,182 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,569,596Liabilities 2011: $4,274,732Net Assets 2011: $7,294,8642011Assets 2012: $12,658,179Liabilities 2012: $5,060,428Net Assets 2012: $7,597,7512012Assets 2013: $12,127,257Liabilities 2013: $5,577,122Net Assets 2013: $6,550,1352013Assets 2014: $11,755,325Liabilities 2014: $4,887,574Net Assets 2014: $6,867,7512014Assets 2015: $10,697,750Liabilities 2015: $3,540,247Net Assets 2015: $7,157,5032015Assets 2016: $11,051,112Liabilities 2016: $3,359,675Net Assets 2016: $7,691,4372016Assets 2017: $11,489,696Liabilities 2017: $2,350,368Net Assets 2017: $9,139,3282017Assets 2018: $12,310,434Liabilities 2018: $2,793,602Net Assets 2018: $9,516,8322018Assets 2019: $11,155,914Liabilities 2019: $2,125,666Net Assets 2019: $9,030,2482019Assets 2020: $10,901,353Liabilities 2020: $1,873,637Net Assets 2020: $9,027,7162020Assets 2021: $11,458,178Liabilities 2021: $1,497,722Net Assets 2021: $9,960,4562021Assets 2022: $9,957,264Liabilities 2022: $2,133,260Net Assets 2022: $7,824,0042022Assets 2023: $7,300,873Liabilities 2023: $1,963,724Net Assets 2023: $5,337,1492023

Highlighted filing

2016

Assets$11,051,112
Liabilities$3,359,675
Net Assets$7,691,437
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,954,5862011Expenses 2012: $9,416,3262012Expenses 2013: $8,149,7612013Revenue 2014: $6,300,766Expenses 2014: $5,983,150Net Income 2014: $317,6162014Revenue 2015: $6,153,494Expenses 2015: $5,863,742Net Income 2015: $289,7522015Revenue 2016: $5,900,174Expenses 2016: $5,366,240Net Income 2016: $533,9342016Revenue 2017: $7,413,144Expenses 2017: $5,965,254Net Income 2017: $1,447,8902017Revenue 2018: $5,819,987Expenses 2018: $5,442,482Net Income 2018: $377,5052018Revenue 2019: $4,507,184Expenses 2019: $4,993,769Net Income 2019: -$486,5852019Revenue 2020: $5,805,732Expenses 2020: $5,802,791Net Income 2020: $2,9412020Revenue 2021: $6,489,319Expenses 2021: $5,591,895Net Income 2021: $897,4242021Revenue 2022: $6,541,110Expenses 2022: $7,036,038Net Income 2022: -$494,9282022Revenue 2023: $4,418,081Expenses 2023: $6,904,936Net Income 2023: -$2,486,8552023

Highlighted filing

2016

Revenue$5,900,174
Expenses$5,366,240
Net Income$533,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$6,233,835
Mission and Program Overview

Mission

To make higher education available to all who can benefit. Martin university serves minority, low income and adult learners in a healing and freedom-minded environment.

To make higher education available to all who can benefit. Martin University serves minorities, low income and adult learners in a healing and freedom-minded environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,096,376$8,814,136▼ $282,240
Savings and Temporary Cash Investments$485,345$1,126,699▲ $641,354
Accounts Receivable$945,443$903,189▼ $42,254
Prepaid Expenses and Deferred Charges$58,297$86,350▲ $28,053
Pledges and Grants Receivable$28,912$54,472▲ $25,560
Inventories for Sale or Use$4,420$3,812▼ $608
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Other Notes and Loans Receivable, Net$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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,697,750$11,051,112▲ $353,362
Other Assets Total$77,857$61,354▼ $16,503
Liabilities
Tax Exempt Bond Liabilities$1,890,000$1,655,000▼ $235,000
Deferred Revenue$1,393,796$1,254,726▼ $139,070
Accounts Payable and Accrued Expenses$256,451$449,949▲ $193,498
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,540,247$3,359,675▼ $180,572
Net Assets / Fund Balance
Unrestricted Net Assets$6,703,211$7,363,098▲ $659,887
Temporarily Rstr Net Assets$326,191$200,238▼ $125,953
Permanently Rstr Net Assets$128,101$128,101→ $0
Total Net Assets Fund Balance$7,157,503$7,691,437▲ $533,934
Total Liabilities and Net Assets / Fund Balance$10,697,750$11,051,112▲ $353,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,789,423$4,873,530$11,662,953
Equipment$861,295$1,442,205$2,303,500
Land$824,492-$824,492
Other Land Buildings$338,926$0$338,926
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$208,063$86,922→ $0$0$201,364
2014$229,044$65,946▲ $251$0$208,063
2013$190,434$71,548▲ $360$0$229,044
2012$164,782$35,046▲ $428$0$190,434
2011$164,782$0▲ $4,729$0$164,782
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Eugene WhitePresidentFT$132,563$132,563

Board Members and Trustees

NameTitle
Gregory M GillBoard Chair
Theodore MauBoard Vice Chair
D Wesley PythressTrustee
Dr Fred L Johnson IIITrustee
Dr Nancy ChismTrustee
Linda C J DixonTrustee
Paul OkesonTrustee
Reginald McGregorTrustee
Rev Remus WrightTrustee
Rev Richard HunterTrustee
Robin C ShacklefordTrustee
Toby MalichiTrustee
Tracy BoydTrustee
Dr Heidi R RiesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem Blue Cross Blue ShieldHealth InsurancePO Box 105113, Suite 101, Atlanta, GA 30348-5113$389,626
ECampusBook Sales28312 Network Place, Chicago, IL 60673$197,915
KeyBankStand-by Letter of Credit4910 Tiedeman Road, Cleveland, OH 44144-2338$119,811
Clausell and Associates PCAudit Services4260 Clausell Court, Decatur, GA 30035$111,659
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,733
Program Service Revenue
$4,485,529
Investment Income
$-99,648
Other Revenue
$23,560
All Other Contributions
$262,646
Change in Net Assets
$533,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,853,705
Revenue Not Reported on Financial Statements
$46,469
Revenue Not Reported on Form 990
$232,607
Other Revenue Adjustments
$46,469
Total Revenue per Audited Statements
$6,086,312
Total Revenue per Form 990
$5,900,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,523,674
Other Expenses$1,790,097
Total Fundraising Expense$75,605
Grants and Similar Amounts Paid$46,469
Professional Fundraising Fees$6,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,858,500$996,761$47,045$2,902,306
Depreciation Depletion$0$448,633-$448,633
Other Employee Benefits$249,465$116,181$9,552$375,198
All Other Expenses$210,723$108,555$4,335$323,613
Payroll Taxes$139,094$101,444$5,632$246,170
Occupancy$122,628$107,264$3,041$232,933
Fees for Services Other$139,040$11,602-$150,642
Fees for Services Accounting-$117,478-$117,478
Insurance$0$111,465-$111,465
Information Technology$37,399$15,204-$52,603
Office Expenses$36,394$12,592-$48,986
Grants to Domestic Individuals$46,469--$46,469
Travel$44,473$787-$45,260
Advertising$641$43,107-$43,748
Conferences and Meetings$7,344$729-$8,073
Fees for Services Professional Fundraising--$6,000$6,000
Interest$0$3,924-$3,924
Other Expenses$0$695$0$695
Total Functional Expenses$2,927,197$2,363,438$75,605$5,366,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,552,378
Total Expenses per Form 990$5,366,240
Expenses per Audited Statements$5,319,771
Expenses Not Reported on Form 990$232,607
Expenses Not Reported on Financial Statements$46,469
Other Expense Adjustments$46,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
No
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
Yes
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

“The University's Vice President for Fiscal Affairs completes the form 990, the form is reviewed by the University's Controller. Once the review is complete the form 990 is filed. A copy of the filed 990 is sent to the Board of Trustee's Audit Committee and is included in the quarterly Board meeting for inclusion in the meeting minutes.”

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

“Enforcement of Conflict of Interest Policy: The Board of Directors has adopted strict rules for the compliance with its conflict of interest policy. The oversight of the policy includes training and written documents to be signed by each Board member. Annually, in May, the secretary of the Board reviews the conflict of interest forms.”

Form 990, Part VI, Section B, Line 15

“The board of directors use compensation surveys, studies and benchmarking with similar organizations to determine the salaries of the top management officials. The board also consults with independent consultants on industry standards regarding compensation plans. The entire board reviews and approves the presidents employment agreement and key employees, the compensation and benefit documents, responsibilities and performance reviews.”

Form 990, Part VI, Section C, Line 19

“Governing Documents Disclosure Explanation - Upon written request and a reasonable amount of time allotted, the Board makes organizational documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Martin University Inc
EIN
31-0970262
Phone
3179173623
Address
2186 North Sherman Drive, Indianapolis, IN 46218

Signing Officer

Name
Michael Moos
Title
Vice President for Fiscal Affairs
Phone
3179173623
Signed
2017-02-04

Organization Details

Principal Officer
Michael Moos
Formed
1977
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
185
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers are used to support the student activities and administrative services.”

Form 990, Part IX, Line 24E

“Miscellaneous Grant expenses”

Financial Statement Notes

Schedule D, Part V, Line 4

“The use of the endowment funds are intended for the mission of the University and in addition, where indicated, to meet the restriction of the donors.”

Schedule D, Part XI, Line 2D

“Schedule D, Part XI, line 2d - Revenue amounts included in financials - Other cost of good sold - $232,607”

Schedule D, Part XI, Line 4B

“Schedule D Part XI, Line 4b - Revenue Amounts included in Financials - Other Institutional Scholarships- $46,469”

Schedule D, Part XII, Line 2D

“Expense amounts included in Financials - Other Cost of Goods Sold $232,607”

Schedule D, Part XII, Line 4B

“Expense amounts included on the Return - Other Institutional Scholarships - $46,469”

Raw XML AppendixShowing 400 of 726 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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0Gregory M Gill
IRS990/Form990PartVIISectionAGrp/PersonNm1Theodore Mau
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracy Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda C J Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Richard Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Fred L Johnson III
IRS990/Form990PartVIISectionAGrp/PersonNm6Toby Malichi
IRS990/Form990PartVIISectionAGrp/PersonNm7Reginald McGregor
IRS990/Form990PartVIISectionAGrp/PersonNm8D Wesley Pythress
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Heidi R Ries
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Okeson
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Remus Wright
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Nancy Chism
IRS990/Form990PartVIISectionAGrp/PersonNm13Robin C Shackleford
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Eugene White
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/ReportableCompFromOrgAmt14132563
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-101055
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01228087
IRS990/GrantAmt046469
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046469
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046469
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt06233835
IRS990/GrossSalesOfInventoryAmt0235672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015204
IRS990/InformationTechnologyGrp/ProgramServicesAmt037399
IRS990/InformationTechnologyGrp/TotalAmt052603
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111465
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0111465
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03924
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03924
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03812
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01407
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06315735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09096376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08814136
IRS990/LandBldgEquipCostOrOtherBssAmt015129871
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0101055
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014607
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014607
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To make higher education available to all who can benefit, Martin University serves minorities, low income and adult learners in a healing and freedom-minded environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07157503
IRS990/NetAssetsOrFundBalancesEOYAmt07691437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-101055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101055
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03066
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03041
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107264
IRS990/OccupancyGrp/ProgramServicesAmt0122628
IRS990/OccupancyGrp/TotalAmt0232933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012592
IRS990/OfficeExpensesGrp/ProgramServicesAmt036394
IRS990/OfficeExpensesGrp/TotalAmt048986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077857
IRS990/OtherAssetsTotalGrp/EOYAmt061354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375198
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Bond Costs
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2128856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3695
IRS990/OtherExpensesGrp/ProgramServicesAmt018290
IRS990/OtherExpensesGrp/ProgramServicesAmt116737
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,051,112
Liabilities
$3,359,675
Net assets
$7,691,437
Revenue
$5,900,174
Expenses
$5,366,240
Net income
$533,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.30$1.96$5.34$4.42$6.90$2.49
2022Detailed filing. Detailed filing data is available for this year.$9.96$2.13$7.82$6.54$7.04$0.49
2021Detailed filing. Detailed filing data is available for this year.$11.5$1.50$9.96$6.49$5.59$0.90
2020Detailed filing. Detailed filing data is available for this year.$10.9$1.87$9.03$5.81$5.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$11.2$2.13$9.03$4.51$4.99$0.49
2018Detailed filing. Detailed filing data is available for this year.$12.3$2.79$9.52$5.82$5.44$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.5$2.35$9.14$7.41$5.97$1.45
2016Detailed filing. Detailed filing data is available for this year.$11.1$3.36$7.69$5.90$5.37$0.53
2015Detailed filing. Detailed filing data is available for this year.$10.7$3.54$7.16$6.15$5.86$0.29
2014Detailed filing. Detailed filing data is available for this year.$11.8$4.89$6.87$6.30$5.98$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.58$6.55$8.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$5.06$7.60$9.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.27$7.29$11.0