Civic Intelligence

Otterbein University

990 • Fiscal year 2016 • EIN 31-4379532

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.otterbein.edu

View Organization Page

1 South Grove StreetWesterville, OH 43081

(614) 823-1354

Siviq Scores

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

Liabilities / Assets

40th percentile

0.24x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.56x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

19th percentile

-5.8%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$216,706,512

Down $5,080,938 (-2.3%) from 2015

Net Assets

Down

$164,933,511

Down $8,343,835 (-4.8%) from 2015

Liabilities

Up

$51,773,001

Up $3,262,897 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Down

$92,589,948

Down $2,342,942 (-2.5%) from 2015

Expenses

Up

$97,990,390

Up $408,629 (+0.4%) from 2015

Net Income

Down

-$5,400,442

Down $2,751,571 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300M$200M$100M$0Assets 2011: $205,631,736Liabilities 2011: $53,448,530Net Assets 2011: $152,183,2062011Assets 2012: $203,551,813Liabilities 2012: $52,598,102Net Assets 2012: $150,953,7112012Assets 2013: $214,733,883Liabilities 2013: $51,137,423Net Assets 2013: $163,596,4602013Assets 2014: $225,879,043Liabilities 2014: $49,973,441Net Assets 2014: $175,905,6022014Assets 2015: $221,787,450Liabilities 2015: $48,510,104Net Assets 2015: $173,277,3462015Assets 2016: $216,706,512Liabilities 2016: $51,773,001Net Assets 2016: $164,933,5112016Assets 2017: $223,329,804Liabilities 2017: $50,045,784Net Assets 2017: $173,284,0202017Assets 2018: $230,130,770Liabilities 2018: $50,335,777Net Assets 2018: $179,794,9932018Assets 2019: $230,084,436Liabilities 2019: $47,283,603Net Assets 2019: $182,800,8332019Assets 2020: $236,973,881Liabilities 2020: $57,055,850Net Assets 2020: $179,918,0312020Assets 2021: $261,024,350Liabilities 2021: $51,291,313Net Assets 2021: $209,733,0372021Assets 2022: $254,796,464Liabilities 2022: $53,351,649Net Assets 2022: $201,444,8152022

Highlighted filing

2016

Assets$216,706,512
Liabilities$51,773,001
Net Assets$164,933,511
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $87,013,3662011Expenses 2012: $90,111,1672012Expenses 2013: $91,807,5682013Revenue 2014: $111,262,848Expenses 2014: $95,494,380Net Income 2014: $15,768,4682014Revenue 2015: $94,932,890Expenses 2015: $97,581,761Net Income 2015: -$2,648,8712015Revenue 2016: $92,589,948Expenses 2016: $97,990,390Net Income 2016: -$5,400,4422016Revenue 2017: $109,811,229Expenses 2017: $103,833,270Net Income 2017: $5,977,9592017Revenue 2018: $105,861,769Expenses 2018: $103,897,401Net Income 2018: $1,964,3682018Revenue 2019: $101,854,659Expenses 2019: $104,059,601Net Income 2019: -$2,204,9422019Revenue 2020: $106,500,900Expenses 2020: $107,115,634Net Income 2020: -$614,7342020Revenue 2021: $102,893,802Expenses 2021: $98,672,906Net Income 2021: $4,220,8962021Revenue 2022: $108,595,829Expenses 2022: $106,183,917Net Income 2022: $2,411,9122022

Highlighted filing

2016

Revenue$92,589,948
Expenses$97,990,390
Net Income-$5,400,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$115,108,681
Mission and Program Overview

Mission

The mission of Otterbein University is to educate the whole person in a context that fosters the development of humane values (continued on Schedule O).

Otterbein University is a private, church-related, coeducational university that sponsors traditional and continuing education programs of liberal arts and professional education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,229,394$93,936,971▲ $3,707,577
Investments in Publicly Traded Securities$72,462,485$68,131,232▼ $4,331,253
Investments Other Securities$29,906,727$27,725,017▼ $2,181,710
Savings and Temporary Cash Investments$19,640,859$17,158,414▼ $2,482,445
Other Notes and Loans Receivable, Net$3,090,488$2,954,808▼ $135,680
Pledges and Grants Receivable$1,261,238$1,281,487▲ $20,249
Accounts Receivable$905,928$1,233,398▲ $327,470
Prepaid Expenses and Deferred Charges$966,700$958,259▼ $8,441
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Total Assets$221,787,450$216,706,512▼ $5,080,938
Other Assets Total$3,323,231$3,326,526▲ $3,295
Liabilities
Tax Exempt Bond Liabilities$37,719,223$36,585,471▼ $1,133,752
Accounts Payable and Accrued Expenses$6,778,980$7,506,955▲ $727,975
Mortgage Notes Payable Secured by Investment Property-$3,647,779-
Other Liabilities$2,583,992$2,643,346▲ $59,354
Deferred Revenue$1,427,909$1,389,450▼ $38,459
Total Liabilities$48,510,104$51,773,001▲ $3,262,897
Net Assets / Fund Balance
Unrestricted Net Assets$108,523,473$104,910,413▼ $3,613,060
Permanently Rstr Net Assets$33,062,480$33,900,155▲ $837,675
Temporarily Rstr Net Assets$31,691,393$26,122,943▼ $5,568,450
Total Net Assets Fund Balance$173,277,346$164,933,511▼ $8,343,835
Total Liabilities and Net Assets / Fund Balance$221,787,450$216,706,512▼ $5,080,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,726,394$33,125,302$94,851,696
Equipment$5,806,342$20,039,567$25,845,909
Leasehold Improvements$10,674,592$7,784,130$18,458,722
Other Land Buildings$6,988,418$1,935,142$8,923,560
Land$8,741,225-$8,741,225
Other Securities$27,725,017--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$91,520,709$900,678▼ $2,274,957$2,497,494$85,764,278
2014$95,999,646$2,633,777▲ $2,327,343$2,091,955$91,520,709
2013$85,566,563$995,840▲ $12,689,777$1,841,963$95,999,646
2012$77,610,405$1,831,623▲ $8,933,448$1,521,032$85,566,563
2011$79,410,456$5,265,233▼ $4,337,671$1,484,609$77,610,405
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President of the UniversityFT$321,627$84,669$406,296
-FacultyFT$194,339$16,947$211,286
-Project ManagerFT$206,443-$206,443
-VP of Business AffairsFT$162,800$34,367$197,167
-ProvostFT$168,450$26,200$194,650
-Vice President of Enrollment ManagementFT$150,750$41,754$192,504
-VP for Student AffairsFT$149,984$36,754$186,738
-Dean of Professional StudiesFT$138,189$16,277$154,466
-Trustee and ProfessorFT$81,291$28,343$109,634

Board Members and Trustees

NameTitle
-Chairman
-Vice Chairman
-Trustee
-Trustee and Student
-Assistant Secretary
-Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Brewer-GarrettConstruction6800 Eastland Road, Suite 3011, Middleburg Heights, OH 44130$3,663,983
Bon AppetitCampus Dining Service91337 Collections Drive, Chicago, IL 60693$2,325,628
CornaKokosing ConstructionConstruction6535 Westerville Road, Westerville, OH 43081$796,828
ABM Janitorial ServiceCampus Janitorial Service75 Remittance Drive, Chicago, IL 60675$755,672
Ellucian Company LPSoftware Hosting151 Southhall Lane, Maitland, FL 32751$221,943
Revenue and Support

Revenue Composition

Contributions and Grants
$4,261,229
Program Service Revenue
$87,035,215
Investment Income
$550,320
Other Revenue
$743,184
All Other Contributions
$3,021,141
Change in Net Assets
$-5,400,442

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$313,000Market value
Other Non Cash Contri Table9$20,391Market value
Works of Art2$10,300Market value
Other Non Cash Contri Table1$10,179Market value
Books and Publications-$5,830Market value
Total Noncash Contributions18$359,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,962,596
Revenue Not Reported on Financial Statements
$33,627,352
Revenue Not Reported on Form 990
$-2,844,967
Other Revenue Adjustments
$33,464,130
Total Revenue per Audited Statements
$56,117,629
Total Revenue per Form 990
$92,589,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,127,185
Grants and Similar Amounts Paid$33,464,130
Other Expenses$23,292,452
Total Fundraising Expense$2,302,501
Professional Fundraising Fees$106,623

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,371,389--$33,371,389
Other Salaries and Wages$26,392,609$3,276,700$1,202,771$30,872,080
Fees for Services Other$6,623,082$290,323$141,734$7,055,139
Other Employee Benefits$3,840,208$1,104,199$150,519$5,094,926
Depreciation Depletion$3,676,524$314,263$85,091$4,075,878
Office Expenses$2,484,832$814,260$124,897$3,423,989
Occupancy$1,641,264$611,624$156,672$2,409,560
Payroll Taxes$1,863,090$273,554$83,229$2,219,873
Pension Plan Contributions$1,627,630$208,729$64,250$1,900,609
Interest$1,464,872$41,953-$1,506,825
Information Technology$512,561$678,892$41,468$1,232,921
Travel$1,090,390$18,312$25,731$1,134,433
Current Officers, Directors, Trustees, and Key Employees$242,283$720,994$76,420$1,039,697
Conferences and Meetings$675,265$124,288$42,991$842,544
Insurance$501,174$225,647-$726,821
Advertising$210,340$379,932$105$590,377
Fees for Service Investment Mgmnt Fees-$163,222-$163,222
Fees for Services Professional Fundraising--$106,623$106,623
Foreign Grants$92,741--$92,741
Fees for Services Accounting$1,800$61,965-$63,765
Fees for Services Legal$2,950$52,028-$54,978
Fees for Services Lobbying$12,000--$12,000
Total Functional Expenses$86,327,004$9,360,885$2,302,501$97,990,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$97,990,390
Total Expenses per Audited Statements$64,461,464
Expenses per Audited Statements$64,363,038
Expenses Not Reported on Financial Statements$33,627,352
Other Expense Adjustments$33,464,130
Expenses Not Reported on Form 990$98,426
International Activity

International Summary

Offices
0
Employees
0
Spending
$21,472,792

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$21,286,000
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad - Travel Course00$80,490
East Asia and the PacificGrantmaking-00$47,672
Europe (Including Iceland and Greenland)Grantmaking-00$42,444
Sub-Saharan AfricaProgram ServicesStudy Abroad - Travel Course00$7,040
South AsiaProgram ServicesStudy Abroad - Travel Course00$6,521
Central America and the CaribbeanGrantmaking-00$2,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$106,623
Fundraising Gross Income$6,552
Fundraising Direct Expenses$2,314

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Launch- A Senior Cabaret$10,864$6,552$560$5,992
Event 2-$0-$0
Total Events$10,864$6,552$2,314$4,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from Fed Govt and Student Loans$2,083,473
Annuities and Trusts Payable$374,437
Deposits$185,436

Bond Issues

BondIssuerIssuedIssue PricePurpose
BOhio Higher Education Facility Commission (2008)2008-07-09$21,140,144Educational Facilities
COhio Higher Education Facility Commission (2015)2015-03-01$11,375,000REFUNDING OF 11/9/2015
AOhio Higher Education Facility Commission (2007)2007-08-23$11,254,836Student Housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$21,262,800$0$5,530,000$216,075
C$11,375,000-$0$140,317
A$11,358,549$2,700,000$1,705,000$164,093

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
Yes
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, Line 15B COMPENSATION REVIEW OF OFFICERS/KEY EMPLOYEES

“The president reviews and approves compensation for the various vice presidents, but it does not get reviewed and approved by an authorized body of the organization and therefore this questions has been marked "no" as indicated in the instructions. The president does reference compensation studies, reviews other industry compensation compilations and compares compensation of those with similar expertise at comparable institutions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Audit Committee of the Board of Trustees and the President of the University reviewed the completed Form 990 in detail prior to filing with the IRS. The entire Board of Trustees is given access to the filing copy prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All Board members and officers sign a conflict of interest disclosure form annually. Staff in the President's Office review the signed forms for completeness and disclosure of conflicts. Any member who has a conflict of interest recuses himself or herself from the discussion and voting of the related topics at Board meetings. All interested persons, including board members, officers, key employees and highly compensated individuals also complete an annual questionnaire regarding potential conflicts which might exist. The responses to this questionnaire are reviewed by the Office of Business Affairs. If a potential or actual conflict of interest is identified, the organization take the appropriate action to address such conflict. The employee handbook has a conflict of interest statement that covers all employees of the University.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The President's compensation was reviewed and approved by the board of trustees. The board of trustees obtained and relied upon review of presidential compensation packages at comparable institutions and review of the market candidates with similar levels of expertise. This process is completed annually and the deliberations and decisions regarding the determination of compensation are documented in the minutes of the board meeting.”

Form 990, Part VI, Line 19 Required documents available to the public

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code section 6104. These documents are not available to the public at this time”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Srevices - Total Revenue: 210788, Related or Exempt Function Revenue: 210788, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“MISCELLANEOUS - Total Revenue: 373457, Related or Exempt Function Revenue: 373457, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Otterbein University
EIN
31-4379532
Phone
6148231354
Address
1 South Grove Street, Westerville, OH 43081

Signing Officer

Name
Kathy A Krendl
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1847
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
19
Employees
1,787
Volunteers
410

Preparer

Firm
Crowe Horwath Llp
Address
10 West Broad Street, Suite 1700, Columbus, OH 43215-3713
Preparer
Rachel Spurlock
Phone
6144690001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Unrealized gains (loss) on perpetual trusts held by others - -48728; Change in value of split interest agreements - -38172;”

Form 990, Part III, Line 1 Statement of Program Service Accomplishments

“(CONTINUED FROM CORE FORM PART III, LINE 1) Otterbein University is a small private university nationally-recognized for its intentional blending of liberal arts and professional studies through its renowned Integrative Studies curriculum and its commitments to experiential learning and community engagement. Otterbein has been named to the President's Higher Education Community Service Honor Roll since the list's inception in 2006 and consistently stands in its category's top 20 in U.S. News & World Report's guide to "America's Best Colleges." Otterbein offers more than seventy undergraduate majors; eight master's programs; and a doctorate in nursing practice (DNP). Its picturesque campus is situated in Westerville, Ohio, America's fifth friendliest town (Forbes), just minutes from Columbus, Ohio the 15th largest city in the country by population. Otterbein's commitment to opportunity started with its founding in 1847 as one of the nation's first universities to welcome women and persons of color to its community of teachers and learners, which now numbers 3,000 undergraduate and graduate students. Otterbein remains committed to its relationship with the United Methodist Church and its spirit of inclusion, and welcomes people of all backgrounds”

Form 990, Part III, Line 4A Program Service Description

“(continued from form 990, part iii, line 4a). 61% of traditional aged students lived in campus housing in 2015-2016. In support of the well being of the students living on campus and those commuting to classes, the university provides several meal and dining options.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The University's endowment consists of approximately 400 individual funds established for a variety of purposes. Specifically, these purposes include providing scholarships to students to attend the university as well as supporting the programs and activities of the university.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The University is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code. For the years ended June 30, 2016 and 2015, the University had no tax expense with regard to unrelated business income. Generally accepted accounting principles prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if a tax position is more-likely-than-not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely being realized on examination. For tax positions not meeting the more likely-than-not test, no tax benefit will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at June 30, 2016 and 2015. The University would recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The University has no amounts accrued for interest or penalties for the years ended June 30, 2016 and 2015. The University does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in value of split interests - -38172 Unrealized gain/loss on Perpetual Trusts held by others - -48728 Rental Expense - 96112 Fundraising Expense - 2314”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Unfunded Scholarships and Grant in Aid - 31077261 Funded Scholarships - 2386869”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Rental Expense - 96112 Fundraising Expense - 2314”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Unfunded Scholarships and Grants in Aid - 31077261 Funded Scholarships - 2386869”

Raw XML AppendixShowing 400 of 1,338 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ABM Janitorial Service
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IRS990/Desc0OTTERBEIN UNIVERSITY'S COMMITMENT IS TO THE LIBERAL ARTS AS THE BASE OF ALL LEARNING. THREE FEATURES CREATE A DISTINCTIVE LEARNING CULTURE: 1) FROM OUR FOUNDING OTTERBEIN HAS BEEN INTENTIONALLY INCLUSIVE OF WOMEN AND PERSONS OF COLOR; 2) OTTERBEIN'S GOVERNANCE SYSTEM INCLUDES STUDENTS AND FACULTY IN DECISION-MAKING THROUGH A SINGLE COLLEGE SENATE; AND 3) INTERDISCIPLINARY EXPERIENCES THROUGH INTEGRATIVE STUDIES (STUDY OF WORLD CULTURE TO UNDERSTAND HUMAN NATURE AND OUR PLACE IN THE UNIVERSE) AND THE SENIOR YEAR EXPERIENCE (CONNECTING MAJORS TO AN INTERDISCIPLINARY EXPERIENCE). THE AUTUMN TERM ENROLLMENT FOR 2015-2016 WAS 2,808, CONSISTING OF 2,343 UNDERGRADUATE STUDENTS AND 465 GRADUATE STUDENTS. 540 STUDENTS RECEIVED BACHELORS DEGREES AND 122 RECEIVED MASTERS DEGREES IN 2015-2016. THE UNIVERSITY BELIEVES THAT LIVING ON CAMPUS SUPPORTS THE MISSION OF EDUCATING THE WHOLE PERSON BY PROVIDING STUDENTS WITH OPPORTUNITIES TO BUILD RELATIONSHIPS WITH PEOPLE FROM DIVERSE BACKGROUNDS AND TO ACTIVELY PARTICIPATE IN CAMPUS LIFE. (CONTINUED IN SCHEDULE O).
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3William E Harrell Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Cheryl L Herbert
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5James Rutherford
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Melissa Dawn Simkins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Nevalyn Fritsche-Nevil
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Rebecca Princehorn
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Larry C Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt28VP for Student Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt29Vice President of Enrollment Management
IRS990/Form990PartVIISectionAGrp/TitleTxt30Dean of Professional Studies
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$216,706,512
Liabilities
$51,773,001
Net assets
$164,933,511
Revenue
$92,589,948
Expenses
$97,990,390
Net income
-$5,400,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$53.4$201$109$106$2.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$261$51.3$210$103$98.7$4.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$57.1$180$107$107$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$230$47.3$183$102$104$2.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$230$50.3$180$106$104$1.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$223$50.0$173$110$104$5.98
2016Detailed filing. Detailed filing data is available for this year.$217$51.8$165$92.6$98.0$5.40
2015Detailed filing. Detailed filing data is available for this year.$222$48.5$173$94.9$97.6$2.65
2014Detailed filing. Detailed filing data is available for this year.$226$50.0$176$111$95.5$15.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$51.1$164$91.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$52.6$151$90.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$53.4$152$87.0