Civic Intelligence

Martin University Inc.

990 • Fiscal year 2018 • EIN 31-0970262

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

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

(317) 543-3632

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.48x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$138,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$12,310,434

Up $820,738 (+7.1%) from 2017

Net Assets

Up

$9,516,832

Up $377,504 (+4.1%) from 2017

Liabilities

Up

$2,793,602

Up $443,234 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Down

$5,819,987

Down $1,593,157 (-21%) from 2017

Expenses

Down

$5,442,482

Down $522,772 (-8.8%) from 2017

Net Income

Down

$377,505

Down $1,070,385 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$12,310,434
Liabilities$2,793,602
Net Assets$9,516,832
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$5,819,987
Expenses$5,442,482
Net Income$377,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.0
Gross Receipts
$5,955,395
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,424,532$8,939,750▲ $515,218
Savings and Temporary Cash Investments$2,067,357$1,758,071▼ $309,286
Accounts Receivable$773,241$656,139▼ $117,102
Investments in Publicly Traded Securities-$565,371-
Pledges and Grants Receivable$62,698$236,596▲ $173,898
Prepaid Expenses and Deferred Charges$81,898$82,931▲ $1,033
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Inventories for Sale or Use$1,192$834▼ $358
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,489,696$12,310,434▲ $820,738
Other Assets Total$77,778$69,742▼ $8,036
Liabilities
Tax Exempt Bond Liabilities$1,540,233$1,398,617▼ $141,616
Deferred Revenue$685,512$664,284▼ $21,228
Mortgage Notes Payable Secured by Investment Property$0$575,308▲ $575,308
Accounts Payable and Accrued Expenses$124,624$155,393▲ $30,769
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$2,350,369$2,793,602▲ $443,233
Net Assets / Fund Balance
Unrestricted Net Assets$8,817,495$8,711,542▼ $105,953
Permanently Rstr Net Assets$128,101$641,618▲ $513,517
Temporarily Rstr Net Assets$193,731$163,672▼ $30,059
Total Net Assets Fund Balance$9,139,327$9,516,832▲ $377,505
Total Liabilities and Net Assets / Fund Balance$11,489,696$12,310,434▲ $820,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,725,229$5,833,661$12,558,890
Equipment$1,075,333$875,079$1,950,412
Land$1,120,880-$1,120,880
Other Land Buildings$18,308$0$18,308
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$187,117$581,340▲ $1,185$0$708,091
2016$201,364$64,016▲ $102$0$187,117
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene G WhitePresidentFT$138,000$138,000

Board Members and Trustees

NameTitle
Gregory GillBoard Chair
Nancy ChismVice Chair
D Wesley PoythressTrustee
Fred JohnsonTrustee
Josh WilliamsTrustee
Kim SterlingTrustee
Lorenzo EstersTrustee
Michael AmesTrustee
Michael TwymanTrustee
Richard HunterTrustee
Robin ShacklefordTrustee
Toby MalichiTrustee
Tracy BoydTrustee
Linda DixonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Power & SonsGeneral Contractor Construction2502 Roosevelt Avenue, Indianapolis, IN 46218$619,136
AnthemHealthcare InsurancePO Box 105113, Atlanta, GA 30348$438,654
Indiananpolis Power and LightUtilities2102 N Illinios Street, Indianapolis, IN 46202$115,318
ECampusBook Sales28312 Network Place, Chicago, IL 60673$112,543
Clausell & AssociatesAuditing Services4260 Clausell Court, Decatur, GA 30035$103,910
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,054
Program Service Revenue
$4,538,107
Investment Income
$1,628
Other Revenue
$25,198
All Other Contributions
$872,895
Change in Net Assets
$377,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,777,236
Revenue Not Reported on Financial Statements
$42,751
Revenue Not Reported on Form 990
$135,408
Other Revenue Adjustments
$42,751
Total Revenue per Audited Statements
$5,912,644
Total Revenue per Form 990
$5,819,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,704,601
Other Expenses$1,695,132
Total Fundraising Expense$82,987
Grants and Similar Amounts Paid$42,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,895,108$1,067,449$63,939$3,026,496
Depreciation Depletion$0$462,232$0$462,232
Other Employee Benefits$244,779$163,960$8,955$417,694
Payroll Taxes$191,599$63,348$5,464$260,411
Occupancy$78,288$166,222$4,629$249,139
All Other Expenses$115,349$73,630$0$188,979
Advertising$91,274$44,236$0$135,510
Insurance$0$117,890$0$117,890
Information Technology$52,783$53,166$0$105,949
Fees for Services Accounting$0$105,439$0$105,439
Interest$0$75,476$0$75,476
Fees for Services Other$52,990$0$0$52,990
Office Expenses$22,296$26,448$0$48,744
Travel$37,361$6,064$0$43,425
Grants to Domestic Individuals$42,749--$42,749
Conferences and Meetings$8,134$2,318$0$10,452
Other Expenses$0$8,036$0$8,036
Total Functional Expenses$2,870,641$2,488,854$82,987$5,442,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,535,139
Total Expenses per Form 990$5,442,482
Expenses per Audited Statements$5,399,731
Expenses Not Reported on Form 990$135,408
Expenses Not Reported on Financial Statements$42,751
Other Expense Adjustments$42,751
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

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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe National Bank of Indianapolis2016-07-28$1,655,000Refinance for an educational facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,655,000$0$1,655,000$0

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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 Vice President for Fiscal Affairs completes the form 990, the form is reviewed by the University controller. Once the internal review is complete the form is filed. The completed form is reviewed by the Boards Audit and Finance committee.”

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

“The Board of Trustees has adopted 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 reviews the conflict of interest forms.”

Form 990, Part VI, Section B, Line 15

“The Board of Trustees use compensation surveys, studies and benchmarking with similar organizations to determine salaries of top management officials. The Board 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 benefits, responsibilities and performance reviews.”

Form 990, Part VI, Section C, Line 19

“Upon written requests and reasonable time, the Board may make organizational documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Martin University Inc
EIN
31-0970262
Phone
3175433632
Address
2186 North Sherman Drive, Indianapolis, IN 46218

Signing Officer

Name
Michael Moos
Title
Vice President for Fiscal Affairs
Phone
3179173623
Signed
2019-04-19

Organization Details

Principal Officer
Michael Moos
Formed
1977
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
113
Volunteers
4
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 restrictions of the donors.”

Schedule D, Part XI, Line 2D

“Revenue amounts included in financials - Other cost of goods sold - $135,408”

Schedule D, Part XI, Line 4B

“Revenue amounts included in financials - Other institutional scholarships - $42,751”

Schedule D, Part XII, Line 2D

“Other cost of goods sold - $135,408”

Schedule D, Part XII, Line 4B

“Other institutional scholarships - $42,451”

Raw XML AppendixShowing 400 of 781 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/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/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 Gill
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Chism
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Ames
IRS990/Form990PartVIISectionAGrp/PersonNm4Tracy Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm5Lorenzo Esters
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm7Toby Malichi
IRS990/Form990PartVIISectionAGrp/PersonNm8D Wesley Poythress
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Sterling
IRS990/Form990PartVIISectionAGrp/PersonNm10Robin Shackleford
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Twyman
IRS990/Form990PartVIISectionAGrp/PersonNm12Josh Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Fred Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Eugene G 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/ReportableCompFromOrgAmt14138000
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/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0382159
IRS990/GrantAmt042749
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042749
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042749
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05955395
IRS990/GrossSalesOfInventoryAmt0131178
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/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053166
IRS990/InformationTechnologyGrp/ProgramServicesAmt052783
IRS990/InformationTechnologyGrp/TotalAmt0105949
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117890
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0117890
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt075476
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt075476
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01192
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0834
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01628
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0565371
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06708740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08424532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08939750
IRS990/LandBldgEquipCostOrOtherBssAmt015648490
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029428
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0575308
IRS990/NetAssetsOrFundBalancesBOYAmt09139327
IRS990/NetAssetsOrFundBalancesEOYAmt09516832
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4230
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04629
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166222
IRS990/OccupancyGrp/ProgramServicesAmt078288
IRS990/OccupancyGrp/TotalAmt0249139
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026448
IRS990/OfficeExpensesGrp/ProgramServicesAmt022296
IRS990/OfficeExpensesGrp/TotalAmt048744
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077778
IRS990/OtherAssetsTotalGrp/EOYAmt069742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417694
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Security - Safety

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,310,434
Liabilities
$2,793,602
Net assets
$9,516,832
Revenue
$5,819,987
Expenses
$5,442,482
Net income
$377,505
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