Civic Intelligence

The Campanile Foundation

990 • Fiscal year 2015 • EIN 33-0868418

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization Profiletcf.sdsu.edu
5500 Campanile DriveSan Diego, CA 92182-8030

(619) 594-4562

Siviq Scores

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

Liabilities / Assets

16th percentile

0.07x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.43x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

21st percentile

$440,547

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$275,985,000

Up $6,039,954 (+2.2%) from 2014

Net Assets

Up

$256,048,363

Up $8,489,618 (+3.4%) from 2014

Liabilities

Down

$19,936,637

Down $2,449,664 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$45,845,904

Up $3,114,678 (+7.3%) from 2014

Expenses

Up

$33,381,298

Up $4,671,936 (+16%) from 2014

Net Income

Down

$12,464,606

Down $1,557,258 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800M$600M$400M$200M$0Assets 2010: $163,181,237Liabilities 2010: $16,291,104Net Assets 2010: $146,890,1332010Assets 2011: $199,373,460Liabilities 2011: $18,893,905Net Assets 2011: $180,479,5552011Assets 2012: $198,827,650Liabilities 2012: $17,940,302Net Assets 2012: $180,887,3482012Assets 2013: $229,295,852Liabilities 2013: $19,295,607Net Assets 2013: $210,000,2452013Assets 2014: $269,945,046Liabilities 2014: $22,386,301Net Assets 2014: $247,558,7452014Assets 2015: $275,985,000Liabilities 2015: $19,936,637Net Assets 2015: $256,048,3632015Assets 2016: $288,913,068Liabilities 2016: $22,724,156Net Assets 2016: $266,188,9122016Assets 2017: $332,162,581Liabilities 2017: $26,316,768Net Assets 2017: $305,845,8132017Assets 2019: $386,997,693Liabilities 2019: $34,199,362Net Assets 2019: $352,798,3312019Assets 2020: $431,718,778Liabilities 2020: $34,316,993Net Assets 2020: $397,401,7852020Assets 2021: $520,466,075Liabilities 2021: $55,092,452Net Assets 2021: $465,373,6232021Assets 2022: $517,706,793Liabilities 2022: $62,334,721Net Assets 2022: $455,372,0722022Assets 2023: $549,205,761Liabilities 2023: $54,299,041Net Assets 2023: $494,906,7202023Assets 2024: $593,662,815Liabilities 2024: $63,771,698Net Assets 2024: $529,891,1172024Assets 2025: $640,091,111Liabilities 2025: $54,614,127Net Assets 2025: $585,476,9842025

Highlighted filing

2015

Assets$275,985,000
Liabilities$19,936,637
Net Assets$256,048,363
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $19,524,9592010Expenses 2011: $22,172,7622011Expenses 2012: $25,138,1872012Expenses 2013: $27,792,7032013Revenue 2014: $42,731,226Expenses 2014: $28,709,362Net Income 2014: $14,021,8642014Revenue 2015: $45,845,904Expenses 2015: $33,381,298Net Income 2015: $12,464,6062015Revenue 2016: $45,739,848Expenses 2016: $28,654,687Net Income 2016: $17,085,1612016Revenue 2017: $50,001,746Expenses 2017: $30,294,195Net Income 2017: $19,707,5512017Revenue 2019: $37,683,808Expenses 2019: $31,792,110Net Income 2019: $5,891,6982019Revenue 2020: $58,386,499Expenses 2020: $30,596,236Net Income 2020: $27,790,2632020Revenue 2021: $66,450,257Expenses 2021: $47,780,824Net Income 2021: $18,669,4332021Revenue 2022: $63,277,722Expenses 2022: $36,911,504Net Income 2022: $26,366,2182022Revenue 2023: $61,404,079Expenses 2023: $52,208,696Net Income 2023: $9,195,3832023Revenue 2024: $61,506,943Expenses 2024: $63,914,583Net Income 2024: -$2,407,6402024Revenue 2025: $62,298,004Expenses 2025: $52,072,821Net Income 2025: $10,225,1832025

Highlighted filing

2015

Revenue$45,845,904
Expenses$33,381,298
Net Income$12,464,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$83,330,174
Mission and Program Overview

Mission

To provide san diego state university with the community expertise, oversight, and advocacy to increase private giving and to manage the philanthropic assets of the university.

provides San Diego state university with the community expertise, oversight, and advocacy to increase private giving and manage the philanthropic assets of the university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$155,625,345$167,178,595▲ $11,553,250
Investments Other Securities$51,618,226$70,510,083▲ $18,891,857
Pledges and Grants Receivable$18,491,976$18,260,871▼ $231,105
Other Notes and Loans Receivable, Net$6,253,774$6,027,648▼ $226,126
Cash and Non-Interest-Bearing Accounts$20,452,888$1,867,868▼ $18,585,020
Accounts Receivable$537,711$620,326▲ $82,615
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$269,945,046$275,985,000▲ $6,039,954
Other Assets Total$16,965,126$11,519,609▼ $5,445,517
Liabilities
Other Liabilities$17,530,791$14,741,395▼ $2,789,396
Deferred Revenue$3,786,212$4,570,608▲ $784,396
Accounts Payable and Accrued Expenses$1,069,298$624,634▼ $444,664
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,386,301$19,936,637▼ $2,449,664
Net Assets / Fund Balance
Temporarily Rstr Net Assets$133,366,375$129,945,292▼ $3,421,083
Permanently Rstr Net Assets$110,278,519$122,820,664▲ $12,542,145
Unrestricted Net Assets$3,913,851$3,282,407▼ $631,444
Total Net Assets Fund Balance$247,558,745$256,048,363▲ $8,489,618
Total Liabilities and Net Assets / Fund Balance$269,945,046$275,985,000▲ $6,039,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$16,569,865--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$193,809,911$26,247,785▼ $1,903,011$4,353,120$209,371,737
2013$164,049,722$13,288,619▲ $24,523,736$4,149,604$193,809,911
2012$140,686,517$17,969,566▲ $13,876,555$5,214,655$164,049,722
2011$141,295,927$9,917,607▼ $1,315,961$6,442,616$140,686,517
2010$115,710,960$8,703,149▲ $22,425,966$3,341,671$141,295,927
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amy HarmonCorporate SecretaryPT$149,021$149,021
Kelly DoranDirector-$135,846$135,846

Board Members and Trustees

NameTitle
Jack McgroryChairman of the Board
Mary Ruth CarletonPresident and CEO
Elliot HirshmanUniversity President/director
Alan GoldDirector
Andrew EsparzaDirector
Anthony PodellDirector
Bill EarlyDirector
Bob ScaranoDirector
Christopher SickelsDirector
Christy HiltonDirector
Dan GrossDirector
Diane DenklerDirector
Edward BlessingDirector
Evelyn LamdenDirector
Greg FowlerDirector
James SinegalDirector
Jeff JeffreyDirector
Jerry SandersDirector
Jonathan ColeDirector
Julie DillonDirector
Karin WinnerDirector
Ken MccainDirector
Kris MichellDirector
Lawrence HenryDirector
Marshall FaulkDirector
Mary CurranDirector
Nikki ClayDirector
Patricia RoscoeDirector
R Michael PackDirector
Richard KerrDirector
Susan SalkDirector
Terry AtkinsonDirector
Thom McelroyDirector
William GeppertDirector
Sarah SlaughterCFO (term 12/31/15)

Highest Paid Contractors

ContractorServicesLocationCompensation
verus advisory incconsultant2321 Rosecrans Avenue Suite 2250, El Segundo, CA 90245$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$43,099,308
Program Service Revenue
$0
Investment Income
$2,624,452
Other Revenue
$122,144
All Other Contributions
$42,741,018
Change in Net Assets
$12,464,606

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
Securities Publicly Traded48$1,680,096Avg Hi/low Gift Date
Books and Publications-$821,751Comparable Sale
Other Non Cash Contri Table8$713,037Comparable Sale
Other Non Cash Contri Table57$125,602Comparable Sale
Other Non Cash Contri Table7$71,233Comparable Sale
Works of Art4$45,760Appraisal
Clothing and Household Goods-$9,640Comparable Sale
Total Noncash Contributions124$3,467,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,919,255
Revenue Not Reported on Financial Statements
$-73,351
Revenue Not Reported on Form 990
$-3,974,989
Other Revenue Adjustments
$-73,351
Total Revenue per Audited Statements
$41,944,266
Total Revenue per Form 990
$45,845,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,718,077
Other Expenses$11,663,221
Total Fundraising Expense$1,854,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,718,077--$21,718,077
Office Expenses$2,828,103$81,196$559,928$3,469,227
Travel$848,498$20$127,029$975,547
Conferences and Meetings$473,783$1,493$199,809$675,085
Fees for Services Other$247,624$18,008$346,311$611,943
Advertising-$16,978$363,600$380,578
Other Expenses$295,696$1,008,488$235,291$295,696
Occupancy$113,166$7,730$22,431$143,327
Fees for Service Investment Mgmnt Fees-$86,686-$86,686
Fees for Services Accounting-$41,250-$41,250
Fees for Services Legal$2,788$27,435-$30,223
Total Functional Expenses$30,237,615$1,289,284$1,854,399$33,381,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,454,649
Expenses per Audited Statements$33,381,298
Total Expenses per Form 990$33,381,298
Expenses Not Reported on Form 990$73,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego State UniversitySan Diesgo, CA115general support$21,495,416
National Conflict Resolution CenterSan Diego, CA501(c)(3)General Support$190,000
Christ for Humanity IncTulsa, OK501(c)(3)General Support$12,661
Montezuma Economic Development CorporationSan Diego, CA501(c)(3)General Support$10,000
Shepherds MinistriesUnion Grove, WI501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,495
Fundraising Direct Expenses$73,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aztec Night$216,796$153,611$14,933$138,678
Basketball Banq$42,525$41,884$12,221$29,663
Total Events$259,321$195,495$73,351$122,144
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

Other Reported Liabilities

LiabilityAmount
Due to Sdsurf$14,360,742
Amounts Held on Behalf of Others$380,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 7A:

“The president of San Diego State University and the Vice President for University Relations and Development are designated board members with full voting rights. The president of the university must approve nominees to the board of directors in writing prior to the Board of Directors final approval and appointment.”

FORM 990, PART VI, SECTION A, LINE 7B:

“In accordance with the California Code of Regulations Section 42402, the university president is required to assure that the Foundation acts in conformance with policies of the California State university system and those of San Diego State University. In this regard, the President can discontinue any program or expenditures that he or she determines inconsistent with the aforementioned policies.”

FORM 990, PART VI, SECTION B, LINE 11:

“A draft copy of the form 990 was provided to the Foundation's Audit Committee for review and approval prior to filing. As part of the review process, the Foundation's CFO explained any changes to the form 990 and answered all committee members' questions. Subsequent to this review, the final draft was provided to the full Board of Trustees for their review and all questions were answered by the Foundation's CFO.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The Campanile Foundation provides each board member with a written copy of the Foundation's Conflict of Interest Policy annually. Upon receipt, Foundation directors are asked to review the policy and disclose any potential conflicts in writing. The Foundation's secretary then reviews conflict of interest statements and reports any conflict to the University Vice President for Business and Financial Affairs, and works with the Board of Directors to ensure no action is taken by the Board in a manner inconsistent with existing policy.”

FORM 990, PART VI, SECTION C, LINE 19:

“The Campanile Foundation's 990 tax return is available on the website: http://newscenter.sdsu.edu/tcf/boardgovernance.aspx. In addition, as a matter of policy, the Foundation provides paper or electronic copies of all documents including the 990 upon request.”

FORM 990, PART VIII, LINE 1B:

“The Campanile Foundation administers the funds held for the San Diego State University Alumni Association. As part of this, the Campanile Foundation is the recipient of membership and contributions revenue on behalf of the Alumni Association.”

Filing and Contact Details

Filer

Filer Name
The Campanile Foundation
EIN
33-0868418
In Care Of
% LESLIE LEVINSON CFO
Phone
6195944562
Address
5500 Campanile Drive, San Diego, CA 92182-8030

Signing Officer

Name
leslie levinson
Title
chief financial officer
Phone
6195944562
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ruth Carleton
Formed
1999
Legal Domicile
CA
Voting Board Members
35
Independent Board Members
32
Employees
0
Volunteers
32

Preparer

Firm
Grant Thornton LLP
Address
515 S Flower Street 7th Floor, Los Angeles, CA 90071
Preparer
Rosemarie Brown
Phone
2136271717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4C

“PROGRAM SERVICE ACCOMPLISHMENTS: The Campanile Foundation administers programs that support the university's individual colleges. During the year reported in this tax return, the Campanile Foundation provided $1,967,047 as part of program services to support The College of Professional Studies and Fine Arts at the University. The College of Professional Studies and Fine Arts prepares the next generations of entertainment arts professionals by encouraging students to develop creative potential as artists, scholars, leaders and global citizens through scholarly study, artistic experimentation and practical experience. The college includes the nationally-recognized school of Theatre, Television and Film, home to one of only two remaining master of fine arts Musical Theatre programs in the nation. The remaining $6,775,153 of program expenses reflect support of all other programs throughout the university including, but not limited to, Health and Human Services; Arts and Letters; Engineering; Education; Sciences; Business Administration; as well as student services such as Library Services; student clubs, organizations & activities; Career Services; Academic Services; and Undergraduate Studies.”

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES: The remaining $6,775,153 of program expenses reflect support of all other programs throughout the university including, but not limited to, Health and Human Services; Arts and Letters; Engineering; Education; Sciences; Business Administration; as well as student services such as Library Services; student clubs, organizations & activities; Career Services; Academic Services; and Undergraduate Studies.”

FORM 990, PART IX, LINE 24A:

“The Campanile Foundation (the Foundation) does not currently have any employees. However, the Foundation, through a contractual relationship with its related organizations, San Diego State University (SDSU) and San Diego State University Research Foundation (SDSURF), reimburses certain administrative costs incurred on behalf of the campanile foundation.”

Form 990, Part XI, Line 9:

“Rounding adjustment $1”

Schedule B, Part I:

“The Campanile Foundation accepted contributions from certain international organizations that elected to support international studies programs and also to benefit scholarship programs on campus.”

Financial Statement Notes

PART III, LINE 1A:

“The Campanile Foundation accepts various historical collections and treasures as donations in-kind on behalf of San Diego State University (SDSU). Once accepted by the Foundation, donations of historical treasures and works of art are transferred to the custody of SDSU pursuant to donor stipulations and/or due to the value of the item in furthering the university's educational mission.”

PART V, LINE 4:

“The Campanile Foundation's Endowment funds are dedicated for the benefit of San Diego State University. Endowments generally support program excellence, student scholarships administered by the university and faculty excellence. The vast majority of the Campanile Foundation's endowments are donor restricted to a specific use at San Diego State University.”

PART IX, LINE 1A:

“Due from affiliate - reflects amounts held on behalf of the Campanile Foundation by the San Diego State University Research Foundation.”

PART IX, LINE 1B:

“The Foundation acts as A trustee for various charitable remainder trusts. Discounted value of the beneficial interest of these trusts is reported as an asset on the face of the Foundation's financial statements.”

PART X, LINE 2:

“The campanile foundation (tcf) is a qualified nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. This exemption is for all income taxes except those assessed on unrelated business taxable income ("ubit"), if any. In order to maintain that status, tcf is precluded from making certain expenditures, principally in support of political parties. Management believes that no such expenditures have been made. Tcf is not a private foundation. Tcf adopted accounting guidance relating to accounting for uncertainty in income taxes, which is primarily codified in the financial accounting standards board ("fasb") accounting standards codification 740. Tcf files a form 990 (return of organization exempt from income tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the tax position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to tcf include such matters as the tax-exempt status of the entity and various positions relative to potential sources of ubit. Ubit is reported on form 990, as appropriate. The benefit of the tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examintation, including the resolutions of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that more than 50 percent likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statements of financial position, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Upon adoption and as of june 30, 2015, tcf has addressed uncertainty in its income tax position under this guidance, and there are no unrecognized/derecognized tax benefits that require an accrual. Form 990 filed by tcf is subject to examination by the irs up to three years from the extended due date of each return. Management believes form 990 has been filed appropriately. Form 990 filed by tcf is no longer subject to examination for the fiscal years ended june 30, 2011 and prior.”

PART X, LINE 1, QUESTION 2:

“San Diego State University Research Foundation's endowment funds participate in the Campanile Foundation's long-term investment pool. Amounts are recorded as a "due to SDSURF" on The Campanile Foundation's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events expenses: $(73,351)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses: $73,351”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt33President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt34UNIVERSITY PRESIDENT/DIRECTOR

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,985,000
Liabilities
$19,936,637
Net assets
$256,048,363
Revenue
$45,845,904
Expenses
$33,381,298
Net income
$12,464,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$640$54.6$585$62.3$52.1$10.2
2024Detailed filing. Detailed filing data is available for this year.$594$63.8$530$61.5$63.9$2.41
2023Detailed filing. Detailed filing data is available for this year.$549$54.3$495$61.4$52.2$9.20
2022Detailed filing. Detailed filing data is available for this year.$518$62.3$455$63.3$36.9$26.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$520$55.1$465$66.5$47.8$18.7
2020Detailed filing. Detailed filing data is available for this year.$432$34.3$397$58.4$30.6$27.8
2019Detailed filing. Detailed filing data is available for this year.$387$34.2$353$37.7$31.8$5.89
2017Detailed filing. Detailed filing data is available for this year.$332$26.3$306$50.0$30.3$19.7
2016Detailed filing. Detailed filing data is available for this year.$289$22.7$266$45.7$28.7$17.1
2015Detailed filing. Detailed filing data is available for this year.$276$19.9$256$45.8$33.4$12.5
2014Detailed filing. Detailed filing data is available for this year.$270$22.4$248$42.7$28.7$14.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$229$19.3$210$27.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$17.9$181$25.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$18.9$180$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$16.3$147$19.5