Civic Intelligence

Trine University Amended

990 • Fiscal year 2011 • EIN 35-0715530

Jun 01, 2010 to May 31, 2011 • Filed on Oct 11, 2011

1 University Avenue46703-1764
Siviq Scores

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

Liabilities / Assets

56th percentile

0.42x

Higher debt load relative to assets than 56% 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.

Assets

$99,465,204

No earlier filing loaded for comparison.

Net Assets

$57,620,201

No earlier filing loaded for comparison.

Liabilities

$41,845,003

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$53,094,799

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $99,465,204Liabilities 2011: $41,845,003Net Assets 2011: $57,620,2012011Assets 2012: $106,840,015Liabilities 2012: $41,888,719Net Assets 2012: $64,951,2962012Assets 2014: $125,330,564Liabilities 2014: $42,306,030Net Assets 2014: $83,024,5342014Assets 2015: $137,026,244Liabilities 2015: $44,776,212Net Assets 2015: $92,250,0322015Assets 2016: $153,934,162Liabilities 2016: $43,988,095Net Assets 2016: $109,946,0672016Assets 2017: $172,334,925Liabilities 2017: $43,934,825Net Assets 2017: $128,400,1002017Assets 2018: $189,934,053Liabilities 2018: $49,562,092Net Assets 2018: $140,371,9612018Assets 2019: $194,861,077Liabilities 2019: $45,983,691Net Assets 2019: $148,877,3862019Assets 2020: $197,072,495Liabilities 2020: $39,722,324Net Assets 2020: $157,350,1712020Assets 2021: $221,741,150Liabilities 2021: $37,810,168Net Assets 2021: $183,930,9822021Assets 2022: $235,561,349Liabilities 2022: $37,569,229Net Assets 2022: $197,992,1202022Assets 2023: $299,322,114Liabilities 2023: $42,378,905Net Assets 2023: $256,943,2092023Assets 2024: $364,746,007Liabilities 2024: $41,020,307Net Assets 2024: $323,725,7002024Assets 2025: $440,529,917Liabilities 2025: $40,891,783Net Assets 2025: $399,638,1342025

Highlighted filing

2011

Assets$99,465,204
Liabilities$41,845,003
Net Assets$57,620,201

Operations Trend

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

$300M$200M$100M$0Expenses 2011: $53,094,7992011Expenses 2012: $56,597,8522012Revenue 2014: $70,689,349Expenses 2014: $60,930,457Net Income 2014: $9,758,8922014Revenue 2015: $79,910,010Expenses 2015: $70,234,590Net Income 2015: $9,675,4202015Revenue 2016: $97,716,642Expenses 2016: $78,651,617Net Income 2016: $19,065,0252016Revenue 2017: $98,896,297Expenses 2017: $82,922,745Net Income 2017: $15,973,5522017Revenue 2018: $101,478,461Expenses 2018: $91,749,242Net Income 2018: $9,729,2192018Revenue 2019: $103,159,612Expenses 2019: $96,905,593Net Income 2019: $6,254,0192019Revenue 2020: $113,182,460Expenses 2020: $100,492,245Net Income 2020: $12,690,2152020Revenue 2021: $121,889,140Expenses 2021: $107,424,778Net Income 2021: $14,464,3622021Revenue 2022: $136,639,555Expenses 2022: $116,503,232Net Income 2022: $20,136,3232022Revenue 2023: $187,400,612Expenses 2023: $130,306,232Net Income 2023: $57,094,3802023Revenue 2024: $211,620,138Expenses 2024: $150,968,710Net Income 2024: $60,651,4282024Revenue 2025: $232,796,308Expenses 2025: $159,357,504Net Income 2025: $73,438,8042025

Highlighted filing

2011

Revenue-
Expenses$53,094,799
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 11, 2011
Return Version
2010v3.4
Gross Receipts
$57,479,354
Mission and Program Overview

Mission

Trine university promotes intellectual and personal development through professionally focused learning opportunities, preparing graduates to succeed, lead, and serve. To achieve this mission, trine undergraduate and graduate students receive personal attention through small classes and excellent teaching.

Major Activities

Activity 2
Six hundred and twenty eight students signed athletic participation forms in the trine athletic department in fiscal year 2011. The male and female population chose from 22 varsity programs. The staff included 20 head coaches, four athletic trainers, a sports information director, one athletic director, one administrative assistant, and 49 assistants. The goals of the athletic department meet or exceed those set forth by the national collegiate athletic association division iii and the michigan intercollegiate athletic conference. The mission of this department is to provide individuals with a successful program of study along with the enjoyment of college athletics, leading to a successful post-graduation life. The athletic department is committed to providing year-round guidance, activities, and services to its athletes and the community. Facilities are available and in constant use by the school population and the surrounding community. Short-term and long-term goals focus on providing all individuals with programs and appropriate support to enhance their potential for individual success.
Activity 3
The office of student services exists to give students the best college experience possible, inside and out of the classroom. The staff provides a network of supportive services to help students keep their day-to-day lives on campus running smoothly. They also oversee over 60 student-run organizations and create a schedule of enriching and entertaining activities for students from fall through spring semester. Students can choose from service organizations, campus ministry, athletic support groups, intramural sports, student government, honor societies, sororities and fraternities, and professional societies. The office also provides support during finals week, such as its complementary midnight breakfast, a big price break on wings and jones sodas, a dessert and coffee bar, and free stress-relieving massages. Wacky wednesdays bring a themed event with food. Free movies in the university center theater, dances, bands, acts, and shows all year keep campus life busy and interesting. The staff organized more than 100 events for students, faculty, staff, advisers, and community members in fiscal year 2011. Instances of individual service number in the thousands. Over 1,000 students lived on campus during the 2010/11 academic year.
Filing and Contact Details

Filer

EIN
35-0715530
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IRS990/Activity2/Description0SIX HUNDRED AND TWENTY EIGHT STUDENTS SIGNED ATHLETIC PARTICIPATION FORMS IN THE TRINE ATHLETIC DEPARTMENT IN FISCAL YEAR 2011. THE MALE AND FEMALE POPULATION CHOSE FROM 22 VARSITY PROGRAMS. THE STAFF INCLUDED 20 HEAD COACHES, FOUR ATHLETIC TRAINERS, A SPORTS INFORMATION DIRECTOR, ONE ATHLETIC DIRECTOR, ONE ADMINISTRATIVE ASSISTANT, AND 49 ASSISTANTS. THE GOALS OF THE ATHLETIC DEPARTMENT MEET OR EXCEED THOSE SET FORTH BY THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION DIVISION III AND THE MICHIGAN INTERCOLLEGIATE ATHLETIC CONFERENCE. THE MISSION OF THIS DEPARTMENT IS TO PROVIDE INDIVIDUALS WITH A SUCCESSFUL PROGRAM OF STUDY ALONG WITH THE ENJOYMENT OF COLLEGE ATHLETICS, LEADING TO A SUCCESSFUL POST-GRADUATION LIFE. THE ATHLETIC DEPARTMENT IS COMMITTED TO PROVIDING YEAR-ROUND GUIDANCE, ACTIVITIES, AND SERVICES TO ITS ATHLETES AND THE COMMUNITY. FACILITIES ARE AVAILABLE AND IN CONSTANT USE BY THE SCHOOL POPULATION AND THE SURROUNDING COMMUNITY. SHORT-TERM AND LONG-TERM GOALS FOCUS ON PROVIDING ALL INDIVIDUALS WITH PROGRAMS AND APPROPRIATE SUPPORT TO ENHANCE THEIR POTENTIAL FOR INDIVIDUAL SUCCESS.
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IRS990/Activity3/Description0THE OFFICE OF STUDENT SERVICES EXISTS TO GIVE STUDENTS THE BEST COLLEGE EXPERIENCE POSSIBLE, INSIDE AND OUT OF THE CLASSROOM. THE STAFF PROVIDES A NETWORK OF SUPPORTIVE SERVICES TO HELP STUDENTS KEEP THEIR DAY-TO-DAY LIVES ON CAMPUS RUNNING SMOOTHLY. THEY ALSO OVERSEE OVER 60 STUDENT-RUN ORGANIZATIONS AND CREATE A SCHEDULE OF ENRICHING AND ENTERTAINING ACTIVITIES FOR STUDENTS FROM FALL THROUGH SPRING SEMESTER. STUDENTS CAN CHOOSE FROM SERVICE ORGANIZATIONS, CAMPUS MINISTRY, ATHLETIC SUPPORT GROUPS, INTRAMURAL SPORTS, STUDENT GOVERNMENT, HONOR SOCIETIES, SORORITIES AND FRATERNITIES, AND PROFESSIONAL SOCIETIES. THE OFFICE ALSO PROVIDES SUPPORT DURING FINALS WEEK, SUCH AS ITS COMPLEMENTARY MIDNIGHT BREAKFAST, A BIG PRICE BREAK ON WINGS AND JONES SODAS, A DESSERT AND COFFEE BAR, AND FREE STRESS-RELIEVING MASSAGES. WACKY WEDNESDAYS BRING A THEMED EVENT WITH FOOD. FREE MOVIES IN THE UNIVERSITY CENTER THEATER, DANCES, BANDS, ACTS, AND SHOWS ALL YEAR KEEP CAMPUS LIFE BUSY AND INTERESTING. THE STAFF ORGANIZED MORE THAN 100 EVENTS FOR STUDENTS, FACULTY, STAFF, ADVISERS, AND COMMUNITY MEMBERS IN FISCAL YEAR 2011. INSTANCES OF INDIVIDUAL SERVICE NUMBER IN THE THOUSANDS. OVER 1,000 STUDENTS LIVED ON CAMPUS DURING THE 2010/11 ACADEMIC YEAR.
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IRS990/Form990PartVIISectionA/NamePerson0DR JERRY ALLEN
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IRS990/Form990PartVIISectionA/NamePerson2DR RALPH TRINE
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IRS990/Form990PartVIISectionA/NamePerson19DR SHERI TRINE
IRS990/Form990PartVIISectionA/NamePerson20R WYATT WEAVER JR MD
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IRS990/Form990PartVIISectionA/Title30SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title31VP OF ACADEMIC AFFAIRS
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$441$40.9$400$233$159$73.4
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$365$41.0$324$212$151$60.7
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$299$42.4$257$187$130$57.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$236$37.6$198$137$117$20.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$37.8$184$122$107$14.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$39.7$157$113$100$12.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$195$46.0$149$103$96.9$6.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$49.6$140$101$91.7$9.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$43.9$128$98.9$82.9$16.0
2016Detailed filing. Detailed filing data is available for this year.$154$44.0$110$97.7$78.7$19.1
2015Detailed filing. Detailed filing data is available for this year.$137$44.8$92.3$79.9$70.2$9.68
2014Detailed filing. Detailed filing data is available for this year.$125$42.3$83.0$70.7$60.9$9.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$41.9$65.0$56.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.5$41.8$57.6$53.1