Civic Intelligence

Malone University

990 • Fiscal year 2011 • EIN 34-0737794

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 26, 2011

Organization ProfileWWW.MALONE.EDU

View Organization Page

2600 Cleveland Ave NW44709
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.30x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$75,570,669

No earlier filing loaded for comparison.

Net Assets

$53,149,439

No earlier filing loaded for comparison.

Liabilities

$22,421,230

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$54,327,047

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2011: $75,570,669Liabilities 2011: $22,421,230Net Assets 2011: $53,149,4392011Assets 2012: $74,080,574Liabilities 2012: $22,160,568Net Assets 2012: $51,920,0062012Assets 2013: $73,516,742Liabilities 2013: $20,932,048Net Assets 2013: $52,584,6942013Assets 2014: $72,708,307Liabilities 2014: $20,680,828Net Assets 2014: $52,027,4792014Assets 2015: $69,642,105Liabilities 2015: $19,096,098Net Assets 2015: $50,546,0072015Assets 2016: $68,954,989Liabilities 2016: $19,669,717Net Assets 2016: $49,285,2722016Assets 2017: $66,303,533Liabilities 2017: $19,033,239Net Assets 2017: $47,270,2942017Assets 2018: $69,334,457Liabilities 2018: $21,214,966Net Assets 2018: $48,119,4912018Assets 2019: $67,670,129Liabilities 2019: $22,146,241Net Assets 2019: $45,523,8882019Assets 2020: $68,363,270Liabilities 2020: $25,148,359Net Assets 2020: $43,214,9112020Assets 2021: $68,667,237Liabilities 2021: $19,252,096Net Assets 2021: $49,415,1412021Assets 2022: $64,268,407Liabilities 2022: $19,346,543Net Assets 2022: $44,921,8642022Assets 2023: $65,052,028Liabilities 2023: $18,045,364Net Assets 2023: $47,006,6642023Assets 2024: $66,873,325Liabilities 2024: $18,432,515Net Assets 2024: $48,440,8102024

Highlighted filing

2011

Assets$75,570,669
Liabilities$22,421,230
Net Assets$53,149,439
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $54,327,0472011Expenses 2012: $55,995,8402012Expenses 2013: $56,910,9762013Revenue 2014: $53,604,135Expenses 2014: $53,464,158Net Income 2014: $139,9772014Revenue 2015: $50,675,951Expenses 2015: $53,470,503Net Income 2015: -$2,794,5522015Revenue 2016: $47,246,673Expenses 2016: $48,653,967Net Income 2016: -$1,407,2942016Revenue 2017: $48,814,098Expenses 2017: $50,871,582Net Income 2017: -$2,057,4842017Revenue 2018: $51,890,425Expenses 2018: $50,629,663Net Income 2018: $1,260,7622018Revenue 2019: $48,831,625Expenses 2019: $51,937,840Net Income 2019: -$3,106,2152019Revenue 2020: $45,089,464Expenses 2020: $46,999,268Net Income 2020: -$1,909,8042020Revenue 2021: $44,894,843Expenses 2021: $43,172,266Net Income 2021: $1,722,5772021Revenue 2022: $43,088,061Expenses 2022: $44,269,126Net Income 2022: -$1,181,0652022Revenue 2023: $44,995,967Expenses 2023: $43,957,424Net Income 2023: $1,038,5432023Revenue 2024: $42,956,466Expenses 2024: $43,792,430Net Income 2024: -$835,9642024

Highlighted filing

2011

Revenue-
Expenses$54,327,047
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 26, 2011
Return Version
2010v3.4
Gross Receipts
$76,685,075
Mission and Program Overview

Mission

The mission of malone university is to provide students with an education based on biblical faith in order to develop men and women in intellectual maturity, wisdom, and christian faith who are committed to serving the church, community, and the world.

Major Activities

Activity 2
NON-TRADITIONAL UNDERGRADUATE: CONTINUING STUDIES - Malone University offers two degree completion options to adult learners with prior undergraduate coursework: MMP (Malone Management Program) , and BSNDC ( Bachelor of Science in Nursing Degree Completion). Students are able to complete their degrees in as little as 14 months. MMP - Five majors are offered: (1) Organizational Management, prepares for active leadership roles in corporate, government and non-profit environments; (2) Project Management, manage the people, resources, schedules and plans to complete projects on time and on budget; (3) Health Service Management, gain an in-depth understanding of health care systems, legal issues related to care and consumer health choices; (4) Marketing Management, pursue careers related to advertising, promotions and sales; and (5) Environmental Management, combine management theory and practice with social responsibility, ecological awareness, and sustainability. Fall 2010 MMP FTE enrollment was 288; headcount was 329. BSNDC - Registered nurses with a nursing diploma or associate degree can earn their BSN degree. Malone nursing degrees are esteemed for providing the knowledge, skills and compassion needed to deliver exceptional care and inspired leadership. Fall 2010 BSNDC FTE enrollment was 17.5; headcount was 24.
Activity 3
GRADUATE STUDIES - Malone University has developed graduate programs and workshops to meet the needs of professionals desiring to advance their knowledge and skills in a faith-based environment. The following areas of study are offered: Business (MBA), Education (MAEd), Nursing (MSN), Counseling (MAEd), Theological Studies (MATS), and Organizational Leadership (MAOL). Fall 2010 FTE Graduate enrollment was 304.8; headcount was 429. In addition, Malone University offers options for education and business professional development through workshops and certificate programs.
Filing and Contact Details

Filer

EIN
34-0737794
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IRS990/Activity2/Description0NON-TRADITIONAL UNDERGRADUATE: CONTINUING STUDIES - Malone University offers two degree completion options to adult learners with prior undergraduate coursework: MMP (Malone Management Program) , and BSNDC ( Bachelor of Science in Nursing Degree Completion). Students are able to complete their degrees in as little as 14 months. MMP - Five majors are offered: (1) Organizational Management, prepares for active leadership roles in corporate, government and non-profit environments; (2) Project Management, manage the people, resources, schedules and plans to complete projects on time and on budget; (3) Health Service Management, gain an in-depth understanding of health care systems, legal issues related to care and consumer health choices; (4) Marketing Management, pursue careers related to advertising, promotions and sales; and (5) Environmental Management, combine management theory and practice with social responsibility, ecological awareness, and sustainability. Fall 2010 MMP FTE enrollment was 288; headcount was 329. BSNDC - Registered nurses with a nursing diploma or associate degree can earn their BSN degree. Malone nursing degrees are esteemed for providing the knowledge, skills and compassion needed to deliver exceptional care and inspired leadership. Fall 2010 BSNDC FTE enrollment was 17.5; headcount was 24.
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IRS990/ActivityOrMissionDescription0THE UNIVERSITY IS COMMITTED TO INTELLECTUAL ENRICHMENT IN THE CONTEXT OF CHRISTIAN FAITH. WE STRIVE TO PROVIDE AN EDUCATION THAT PRODUCES GRADUATES WITH A LOVE OF TRUTH, AND VIBRANT MATURE FAITH.
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IRS990/Description0TRADITIONAL UNDERGRADUATE - Malone's Christian liberal arts approach is widely recognized today as producing exceptional graduates prepared for all aspects of life. Our intent is that students attain the wisdom, knowledge, and skills necessary to serve, engage, and transform the communities in which they live and work. Undergraduate educational goals are: (1) Understand and critically engage those bodies of knowledge and cultural influences that have shaped the world; (2) Understand the biblical, historical, and theological foundations of the Christian faith; (3) Think critically and creatively and communicate effectively in multiple contexts; (4) Attain expertise in at least one profession or academic discipline and lay the foundation for meaningful work or further studies at the graduate level; and (5) Explore the implication of the Christian faith for all areas of living, including intellectual, spiritual, and community pursuits. The University is comprised of one college and three schools, offering 9 Bachelor of Science and 37 Bachelor of Arts majors. Fall 2010 Traditional Undergraduate FTE enrollment was 1667, with a student to faculty ration of 14.5 to 1. Resident headcount was 1052 and commuter headcount was 1045.
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,570,669
Liabilities
$22,421,230
Net assets
$53,149,439
Revenue
-
Expenses
$54,327,047
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.9$18.4$48.4$43.0$43.8$0.84
2023Detailed filing. Detailed filing data is available for this year.$65.1$18.0$47.0$45.0$44.0$1.04
2022Detailed filing. Detailed filing data is available for this year.$64.3$19.3$44.9$43.1$44.3$1.18
2021Detailed filing. Detailed filing data is available for this year.$68.7$19.3$49.4$44.9$43.2$1.72
2020Detailed filing. Detailed filing data is available for this year.$68.4$25.1$43.2$45.1$47.0$1.91
2019Detailed filing. Detailed filing data is available for this year.$67.7$22.1$45.5$48.8$51.9$3.11
2018Detailed filing. Detailed filing data is available for this year.$69.3$21.2$48.1$51.9$50.6$1.26
2017Detailed filing. Detailed filing data is available for this year.$66.3$19.0$47.3$48.8$50.9$2.06
2016Detailed filing. Detailed filing data is available for this year.$69.0$19.7$49.3$47.2$48.7$1.41
2015Detailed filing. Detailed filing data is available for this year.$69.6$19.1$50.5$50.7$53.5$2.79
2014Detailed filing. Detailed filing data is available for this year.$72.7$20.7$52.0$53.6$53.5$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$20.9$52.6$56.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$22.2$51.9$56.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$22.4$53.1$54.3