Civic Intelligence

Martin University Inc.

990 • Fiscal year 2022 • EIN 31-0970262

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2024

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

61st percentile

0.21x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.33x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

21st percentile

-7.6%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$187,100

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,957,264

Down $1,500,914 (-13%) from 2021

Net Assets

Down

$7,824,004

Down $2,136,452 (-21%) from 2021

Liabilities

Up

$2,133,260

Up $635,538 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Up

$6,541,110

Up $51,791 (+0.8%) from 2021

Expenses

Up

$7,036,038

Up $1,444,143 (+26%) from 2021

Net Income

Down

-$494,928

Down $1,392,352 (-155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$9,957,264
Liabilities$2,133,260
Net Assets$7,824,004
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$6,541,110
Expenses$7,036,038
Net Income-$494,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2024
Return Version
2021v4.2
Gross Receipts
$7,096,625
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,282,028$7,461,588▼ $820,440
Savings and Temporary Cash Investments$1,920,943$2,218,800▲ $297,857
Prepaid Expenses and Deferred Charges$123,825$148,036▲ $24,211
Accounts Receivable$64,955$83,700▲ $18,745
Pledges and Grants Receivable$1,025,136$43,498▼ $981,638
Intangible Assets$38,840--
Cash and Non-Interest-Bearing Accounts$1,000$1,642▲ $642
Inventories for Sale or Use$1,152--
Total Assets$11,458,178$9,957,264▼ $1,500,914
Other Assets Total$299$0▼ $299
Liabilities
Tax Exempt Bond Liabilities$996,609$797,500▼ $199,109
Accounts Payable and Accrued Expenses$87,683$755,020▲ $667,337
Mortgage Notes Payable Secured by Investment Property$404,202$353,217▼ $50,985
Deferred Revenue$9,228$118,481▲ $109,253
Other Liabilities$0$109,042▲ $109,042
Total Liabilities$1,497,722$2,133,260▲ $635,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$4,563,688▲ $4,563,688
Net Assets With Donor Restrictions$9,960,456$3,260,316▼ $6,700,140
Total Net Assets Fund Balance$9,960,456$7,824,004▼ $2,136,452
Total Liabilities and Net Assets / Fund Balance$11,458,178$9,957,264▼ $1,500,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,254,725$4,769,620$11,024,345
Equipment$129,165$1,986,042$2,115,207
Land$986,805-$986,805
Other Land Buildings$90,893$29,110$120,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$733,441---$733,441
2020$733,441---$733,441
2019$691,941$41,500--$733,441
2018$570,941$121,000--$691,941
2017$128,101$442,840--$570,941
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Sean L HuddlestonCEO & PresidentFT$169,500$17,600$187,100

Board Members and Trustees

NameTitle
Joseph Perkins JrChair
Max SiegelVice-chair
Bishop Lambert Gates SrTrustee
Brian HarringtonTrustee
Doug BowenTrustee
Heidi RiesTrustee
Ivan Baird JrTrustee
Patricia Ann PayneTrustee
Ramon MorrisonTrustee
Richard HunterTrustee
Brenda ShaheedTrustee (thru 08/21)
Terry MorrisSecretary
Bruce BuchananTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert HalfEmployment Services135 N PENNSYLVANIA ST STE 1700, Indianapolis, IN 46204$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,868,385
Program Service Revenue
$2,392,470
Investment Income
$275,722
Other Revenue
$4,533
All Other Contributions
$2,444,364
Change in Net Assets
$-494,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,170Fair Market Value
Total Noncash Contributions1$35,170-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,737,854
Revenue Not Reported on Financial Statements
$-196,744
Revenue Not Reported on Form 990
$-294,276
Other Revenue Adjustments
$-196,744
Total Revenue per Audited Statements
$6,443,578
Total Revenue per Form 990
$6,541,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,520,621
Other Expenses$3,221,141
Total Fundraising Expense$322,276
Grants and Similar Amounts Paid$294,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,690,252$155,503-$2,845,755
Fees for Services Other$528,216$58,207$66,322$652,745
Depreciation Depletion$236,202$166,216$26,245$428,663
Insurance$228,495$109,279$13,245$351,019
Information Technology$267,366$48,461$16,288$332,115
Grants to Domestic Individuals$294,276--$294,276
Payroll Taxes$236,599$23,366$6,741$266,706
Other Employee Benefits$191,648$18,218$4,751$214,617
Current Officers, Directors, Trustees, and Key Employees-$94,122$94,122$188,244
Occupancy$102,023$51,470$10,973$164,466
Other Expenses$90,080$27,829$7,850$125,759
Conferences and Meetings$86,324$15,646$5,259$107,229
Advertising$71,796$12,391$7,012$91,199
Fees for Services Accounting-$78,500-$78,500
Interest$45,721$8,288$2,785$56,794
Office Expenses$25,006$7,670$16,653$49,329
Travel$19,599$2,909$814$23,322
Fees for Services Legal-$12,155-$12,155
All Other Expenses$4,558$826$278$5,662
Pension Plan Contributions$4,701$464$134$5,299
Total Functional Expenses$5,697,822$1,015,940$322,276$7,036,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,036,038
Total Expenses per Audited Statements$6,938,506
Expenses per Audited Statements$6,741,762
Expenses Not Reported on Financial Statements$294,276
Other Expense Adjustments$294,276
Expenses Not Reported on Form 990$196,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$196,744
Fundraising Gross Income$150,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empowering Excellence Gala$378,110$150,074$37,543$112,531
FIRST LADY'S TEA$10,675$321$8,806$-8,485
Total Events$388,785$150,395$196,744$-46,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due on Split Interest Agreement$109,042

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2016-07-28$1,655,000Refinance for an educational facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,655,000$1,655,000$709,376-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall be elected each year at the annual meeting of the board and shall consist of the chairperson of the board, the president of the university, vice-chairperson, secretary, and treasurer. Three (3) voting members shall constitute a quorum at executive committee meetings. The committee shall, during the intervals between meetings of the board, possess and may exercise all of the powers of the board in the management of the business and affairs of the corporation, except as to such matters, which the board may, by reservation, expressly reserve to itself. All action by the executive committee shall be reported to the board in writing at its meeting next succeeding such action and shall be subject to revision and alteration by the board, provided that no rights of third persons shall be affected by any such revisions or alterations.”

Form 990, Part VI, Section A, Line 3

“The organization delegated management duties to bill newells and paid robert half $150,000 for his services for calendar 2021.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the organizations independent cpa with information provided by management. It is then reviewed by the chief financial officer before a copy is provided to the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy applies to all members of martin university board of trustees. Upon their appointment, each trustee is required to sign and submit at conflict of interest form and disclose any (1) substantial business interest, (2) outside activities, (3) proprietary information, or (4) gifts, gratuities or favors that are associated with martin university and apply to them or their family members . The executive committee of the board, consisting of the board chair, vice chair, secretary, and treasurer, determine if any disclosures made by an individual trustee could conflict with their governance duties during actions of the board, and will restrict that trustee from participating in any of the determined conflicting board deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees uses comparability data to set the compensation of the university president. The base compensation is not reviewed annually, but any discretionary comp (i.e. Bonus) is reviewed annually during the president's performance evaluation. Base compensation is only reviewed during the formation of a new contract. Any deliberation and decision making is documented in the board of trustees meeting minutes. The process was last completed in 2021.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Martin University
EIN
31-0970262
Phone
3179173623
Address
2186 NORTH SHERMAN DRIVE, INDIANAPOLIS, IN 46218

Signing Officer

Name
Dr Sean L Huddleston
Title
President & CEO
Phone
3179173623
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sean L Huddleston
Formed
1979
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
139
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended for the mission of the university.”

PART X, LINE 2:

“The university is a tax-exempt organization for both federal and state income tax purposes under section 501 (c)(3) of the internal revenue code (irc) and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the university may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the university and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year ended june 30, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grant expense netted with revenue on audited financial statements -294,276.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with expenses on audited financial stetements -196,744.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with expenses on audited financial stetements 196,744.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant expense netted with revenue on audited financial statements 294,276.”

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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/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/OtherCompensationAmt135000
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH PERKINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MAX SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm4IVAN BAIRD JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BISHOP LAMBERT GATES SR
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm9RAMON MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA ANN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI RIES
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA SHAHEED
IRS990/Form990PartVIISectionAGrp/PersonNm13DR SEAN L HUDDLESTON
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/ReportableCompFromOrgAmt13182100
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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 (THRU 08/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO & PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0238390
IRS990/FundraisingDirectExpensesAmt0196744
IRS990/FundraisingGrossIncomeAmt0150395
IRS990/GainOrLossGrp/OtherAmt0272092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01185631
IRS990/GrantAmt0294276
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0294276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0294276
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0630863
IRS990/GrossReceiptsAmt07096625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016288
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048461
IRS990/InformationTechnologyGrp/ProgramServicesAmt0267366
IRS990/InformationTechnologyGrp/TotalAmt0332115
IRS990/InsuranceGrp/FundraisingAmt013245
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109279
IRS990/InsuranceGrp/ProgramServicesAmt0228495
IRS990/InsuranceGrp/TotalAmt0351019
IRS990/IntangibleAssetsGrp/BOYAmt038840
IRS990/InterestGrp/FundraisingAmt02785
IRS990/InterestGrp/ManagementAndGeneralAmt08288
IRS990/InterestGrp/ProgramServicesAmt045721
IRS990/InterestGrp/TotalAmt056794
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01152
IRS990/InvestmentIncomeGrp/ExclusionAmt03630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06784772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08282028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07461588
IRS990/LandBldgEquipCostOrOtherBssAmt014246360
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0358771
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0404202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0353217
IRS990/NetAssetsOrFundBalancesBOYAmt09960456
IRS990/NetAssetsOrFundBalancesEOYAmt07824004
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0272092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0272092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04563688
IRS990/NoncashContributionsAmt035170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010973
IRS990/OccupancyGrp/ManagementAndGeneralAmt051470
IRS990/OccupancyGrp/ProgramServicesAmt0102023
IRS990/OccupancyGrp/TotalAmt0164466
IRS990/OfficeExpensesGrp/FundraisingAmt016653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07670
IRS990/OfficeExpensesGrp/ProgramServicesAmt025006
IRS990/OfficeExpensesGrp/TotalAmt049329
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214617
IRS990/OtherExpensesGrp/Desc0ACADEMIC EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER EDUCATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt014378
IRS990/OtherExpensesGrp/FundraisingAmt124582
IRS990/OtherExpensesGrp/FundraisingAmt23844
IRS990/OtherExpensesGrp/FundraisingAmt37850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327829
IRS990/OtherExpensesGrp/ProgramServicesAmt0236007
IRS990/OtherExpensesGrp/ProgramServicesAmt1209380
IRS990/OtherExpensesGrp/ProgramServicesAmt2129573
IRS990/OtherExpensesGrp/ProgramServicesAmt390080
IRS990/OtherExpensesGrp/TotalAmt0293162
IRS990/OtherExpensesGrp/TotalAmt1291030
IRS990/OtherExpensesGrp/TotalAmt2157992
IRS990/OtherExpensesGrp/TotalAmt3125759
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0109042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050882
IRS990/OtherRevenueTotalAmt050882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02690252
IRS990/OtherSalariesAndWagesGrp/TotalAmt02845755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236599
IRS990/PayrollTaxesGrp/TotalAmt0266706
IRS990/PensionPlanContributionsGrp/FundraisingAmt0134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04701
IRS990/PensionPlanContributionsGrp/TotalAmt05299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01025136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148036
IRS990/PrincipalOfficerNm0DR SEAN L HUDDLESTON
IRS990/PriorPeriodAdjustmentsAmt0-1641524
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02392470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02392470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03640224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097647
IRS990/PYInvestmentIncomeAmt085779
IRS990/PYOtherExpensesAmt02170178
IRS990/PYOtherRevenueAmt0-13225
IRS990/PYProgramServiceRevenueAmt02776541
IRS990/PYRevenuesLessExpensesAmt0897424
IRS990/PYSalariesCompEmpBnftPaidAmt03324070
IRS990/PYTotalExpensesAmt05591895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06489319
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-494928
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02443352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01920943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02218800
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,957,264
Liabilities
$2,133,260
Net assets
$7,824,004
Revenue
$6,541,110
Expenses
$7,036,038
Net income
-$494,928
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