Civic Intelligence

Depauw University

990 • Fiscal year 2019 • EIN 35-0869045

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileWWW.DEPAUW.EDU

View Organization Page

PO Box 37Greencastle, IN 46135

(765) 658-4800

Siviq Scores

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

Liabilities / Assets

28th percentile

0.20x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

1.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Net Margin

16th percentile

-0.8%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Top Officer Pay

8th percentile

$517,469

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Asset Growth

16th percentile

0.2%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-7.8%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,062,376,504

Up $1,771,511 (+0.2%) from 2018

Net Assets

Down

$853,719,000

Down $13,388,545 (-1.5%) from 2018

Liabilities

Up

$208,657,504

Up $15,160,056 (+7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$185,003,992

Down $15,707,833 (-7.8%) from 2018

Expenses

Up

$186,530,077

Up $5,027,892 (+2.8%) from 2018

Net Income

Down

-$1,526,085

Down $20,735,725 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $713,829,643Liabilities 2010: $185,341,137Net Assets 2010: $528,488,5062010Assets 2011: $777,482,718Liabilities 2011: $181,686,224Net Assets 2011: $595,796,4942011Assets 2012: $766,524,784Liabilities 2012: $194,215,245Net Assets 2012: $572,309,5392012Assets 2013: $867,696,916Liabilities 2013: $185,490,492Net Assets 2013: $682,206,4242013Assets 2014: $953,659,176Liabilities 2014: $185,563,067Net Assets 2014: $768,096,1092014Assets 2015: $967,309,077Liabilities 2015: $185,886,775Net Assets 2015: $781,422,3022015Assets 2016: $954,972,583Liabilities 2016: $205,645,611Net Assets 2016: $749,326,9722016Assets 2018: $1,060,604,993Liabilities 2018: $193,497,448Net Assets 2018: $867,107,5452018Assets 2019: $1,062,376,504Liabilities 2019: $208,657,504Net Assets 2019: $853,719,0002019Assets 2020: $1,044,669,443Liabilities 2020: $242,872,114Net Assets 2020: $801,797,3292020Assets 2022: $1,096,715,482Liabilities 2022: $211,143,879Net Assets 2022: $885,571,6032022Assets 2024: $1,315,033,882Liabilities 2024: $202,511,984Net Assets 2024: $1,112,521,8982024

Highlighted filing

2019

Assets$1,062,376,504
Liabilities$208,657,504
Net Assets$853,719,000
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $136,516,8912010Expenses 2011: $144,556,3312011Expenses 2012: $149,055,3022012Expenses 2013: $151,725,9172013Revenue 2014: $199,849,329Expenses 2014: $155,926,942Net Income 2014: $43,922,3872014Revenue 2015: $180,369,740Expenses 2015: $157,809,999Net Income 2015: $22,559,7412015Revenue 2016: $199,465,634Expenses 2016: $167,131,008Net Income 2016: $32,334,6262016Revenue 2018: $200,711,825Expenses 2018: $181,502,185Net Income 2018: $19,209,6402018Revenue 2019: $185,003,992Expenses 2019: $186,530,077Net Income 2019: -$1,526,0852019Revenue 2020: $170,125,801Expenses 2020: $181,130,904Net Income 2020: -$11,005,1032020Revenue 2022: $197,947,778Expenses 2022: $176,852,787Net Income 2022: $21,094,9912022Revenue 2024: $256,738,950Expenses 2024: $188,586,115Net Income 2024: $68,152,8352024

Highlighted filing

2019

Revenue$185,003,992
Expenses$186,530,077
Net Income-$1,526,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$267,790,501
Mission and Program Overview

Mission

Depauw university, a residential liberal arts college with a school of music, combines a challenging academic experience with a vibrant campus culture known for developing and preparing its graduates for a lifetime of leadership and success.

DePauw is a nationally-recognized, leading liberal arts college committed to creating an atmosphere of intellectual challenge & engagement that prepares students for lifelong success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$376,405,290$355,161,128▼ $21,244,162
Investments Other Securities$312,764,187$334,517,611▲ $21,753,424
Land, Buildings, and Equipment, Net$269,262,395$270,283,078▲ $1,020,683
Pledges and Grants Receivable$81,994,523$79,224,897▼ $2,769,626
Savings and Temporary Cash Investments$2,909,229$7,711,680▲ $4,802,451
Investments Program Related$6,534,524$6,528,246▼ $6,278
Prepaid Expenses and Deferred Charges$1,829,497$1,542,802▼ $286,695
Accounts Receivable$2,876,346$1,189,501▼ $1,686,845
Other Notes and Loans Receivable, Net$315,238$220,000▼ $95,238
Inventories for Sale or Use$176,499$197,924▲ $21,425
Cash and Non-Interest-Bearing Accounts$152,799$127,070▼ $25,729
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,060,604,993$1,062,376,504▲ $1,771,511
Other Assets Total$5,384,466$5,672,567▲ $288,101
Liabilities
Tax Exempt Bond Liabilities$128,804,759$131,125,980▲ $2,321,221
Other Liabilities$52,859,378$62,546,130▲ $9,686,752
Accounts Payable and Accrued Expenses$11,833,311$14,985,394▲ $3,152,083
Total Liabilities$193,497,448$208,657,504▲ $15,160,056
Net Assets / Fund Balance
Permanently Rstr Net Assets$404,897,116$415,983,112▲ $11,085,996
Unrestricted Net Assets$316,944,443$300,505,064▼ $16,439,379
Temporarily Rstr Net Assets$145,265,986$137,230,824▼ $8,035,162
Total Net Assets Fund Balance$867,107,545$853,719,000▼ $13,388,545
Total Liabilities and Net Assets / Fund Balance$1,060,604,993$1,062,376,504▲ $1,771,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,037,348$159,214,581$405,251,929
Equipment$8,864,166$45,133,110$53,997,276
Other Land Buildings$4,033,494$8,245,423$12,278,917
Land$10,648,294-$10,648,294
Leasehold Improvements$699,776$1,412,454$2,112,230
Other Securities$316,186,499--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$730,849,941$11,530,298▲ $28,684,494$15,863,364$730,340,878
2017$669,139,147$27,031,780▲ $74,314,635$15,523,823$730,849,941
2016$614,568,390$9,618,503▲ $81,203,058$14,090,724$669,139,147
2015$643,786,629$32,208,264▼ $27,295,736$13,314,585$614,568,390
2014$627,746,247$12,890,682▲ $35,472,394$12,164,213$643,786,629
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$344,137$173,332$517,469
-Vice President for Finance and AdministrationFT$258,188$25,381$283,569
-Vice President for Academic AffairsFT$221,487$47,284$268,771
-Vice President for Communications and MarketingFT$214,663$53,428$268,091
-Vice President for Student Academic LifeFT$183,874$46,193$230,067
-Vice President for Strategic InitiativesFT$173,538$37,504$211,042
-Dean of the School of MusicFT$184,177$24,525$208,702
-Senior Advisor to the President for Diversity and ComplianceFT$149,804$55,651$205,455
-Vice President for Development and Alumni EngagementFT$163,081$35,465$198,546
-Vice President for Enrollment ManagementFT$179,492$18,034$197,526
-Professor of Economics and ManagementFT$150,135$44,852$194,987
-Chief Information OfficerFT$153,884$39,533$193,417
-Director of The Janet Prindle Institute for Ethics and Associate Professor of PhilosophyFT$145,419$39,258$184,677
-Associate VP Student Academic Life, Dean of Academic Life and Professor of Computer ScienceFT$152,943$26,294$179,237
-Former Associate Professor of Economics and Management - retired 06/30/18-$58,943$116,497$175,440
-Former Professor of Chemistry and Biochemistry - retired 6/30/18-$49,005$115,181$164,186
-Former Professor of History - retired 6/30/18-$53,031$110,904$163,935

Board Members and Trustees

NameTitle
-Chair
-Trustee
-Trustee-Partial Year
-Secretary
-Secretary - Partial Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon Appetit Management CompanyFood Service2400 Yorkmont Road, Suite 160, Charlotte, NC 28217$6,070,700
Shiel Sexton Company INCConstruction Management902 N CAPITOL AVE, SUITE 500, Indianapolis, IN 46204$2,911,587
Cornerstone Partners LLCInvestment Advisor675 Peter Jefferson Pkwy, Charlottesville, VA 22911$1,478,137
Sycamore Engineering INCGeneral Contracting1010 CHESTNUT STREET, Terre Haute, IN 47807$1,395,397
Mackey Mitchell Architects PCArchitectural Services900 SPRUCE STREET, St Louis, MO 63102$1,041,249
Revenue and Support

Revenue Composition

Contributions and Grants
$25,931,410
Program Service Revenue
$120,613,191
Investment Income
$30,115,504
Other Revenue
$8,343,887
All Other Contributions
$25,581,761
Change in Net Assets
$-1,526,085

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded59$1,290,267Market value
Total Noncash Contributions59$1,290,267-

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,592,233
Revenue Not Reported on Financial Statements
$67,411,759
Revenue Not Reported on Form 990
$-11,862,460
Other Revenue Adjustments
$63,833,824
Total Revenue per Audited Statements
$105,729,773
Total Revenue per Form 990
$185,003,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,833,824
Salaries, Compensation, and Employee Benefits$61,409,459
Other Expenses$61,286,794
Total Fundraising Expense$4,389,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$63,383,129--$63,383,129
Other Salaries and Wages$33,528,121$6,954,249$2,007,327$42,489,697
Depreciation Depletion$12,099,117$441,118$145,287$12,685,522
Other Employee Benefits$8,386,054$1,182,757$600,195$10,169,006
Occupancy$6,623,516$95,520$252,756$6,971,792
Interest$5,811,675$203,263$75,262$6,090,200
All Other Expenses$4,879,847$575,022$432,433$5,887,302
Other Expenses$5,634,680$234,254$69,073$5,634,680
Fees for Service Investment Mgmnt Fees-$3,577,935$0$3,577,935
Pension Plan Contributions$2,809,000$308,272$202,337$3,319,609
Payroll Taxes$2,734,964$300,147$197,004$3,232,115
Current Officers, Directors, Trustees, and Key Employees$652,531$1,367,672$178,829$2,199,032
Fees for Services Other$1,448,553$636,334$13,411$2,098,298
Travel$1,901,490$35,869$108,206$2,045,565
Office Expenses$1,093,103$373,647$98,080$1,564,830
Information Technology$417,687$703,366$0$1,121,053
Insurance$592,715$72,821$3,613$669,149
Fees for Services Legal-$495,002-$495,002
Foreign Grants$450,695--$450,695
Advertising$111,568$321,814$0$433,382
Fees for Services Accounting-$159,245-$159,245
Fees for Services Management$146,000--$146,000
Total Functional Expenses$163,765,450$18,375,136$4,389,491$186,530,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$186,530,077
Expenses per Audited Statements$119,118,318
Total Expenses per Audited Statements$119,118,318
Expenses Not Reported on Financial Statements$67,411,759
Other Expense Adjustments$63,833,824
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$183,807,515

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
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$182,856,144
Europe (Including Iceland and Greenland)Program ServicesEducation/study Abroad Programs00$728,212
Sub-Saharan AfricaProgram ServicesEducation/study Abroad Programs00$84,506
South AmericaProgram ServicesEducation/study Abroad Programs00$55,035
Central America and the CaribbeanProgram ServicesEducation/study Abroad Programs00$43,870
East Asia and the PacificProgram ServicesEducation/study Abroad Programs00$38,228
South AsiaProgram ServicesEducation/study Abroad Programs00$1,200
North America (Canada & Mexico only)Program ServicesEducation/study Abroad Programs00$320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap$20,453,749
Accumulated postretirement benefit obligation$18,331,171
Annuity and trust liability$15,323,041
Dining Service Program Advance$5,114,286
Advances from federal government for student loans$3,323,883

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIndiana Finance Authority2008-04-30$84,555,000Current Refunding of 1/11/2006 Bond Issuance
AIndiana Finance Authority2009-12-01$44,315,803Current Partial Refunding of 2008 & 1999 Bonds (See Part VI)
AIndiana Finance Authority2018-04-30$40,000,000Funding educational facilities
CIndiana Finance Authority2014-03-26$32,500,000Current Refunding of Series B Bonds Issued on 4/30/2008
DIndiana Finance Authority2015-07-30$15,115,000Funding educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$84,555,000$83,970,488$43,400,000$414,569
A$44,315,803$43,837,831$6,910,000$477,972
C$32,500,000$32,360,889$140,000$139,111
D$15,115,000$0$1,010,000$114,115
A$6,700,000$0$0$124,617

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
Yes
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 1A Delegate broad authority to A committee

“The Executive Committee shall consist of the chair of the board serving as chair, the vice chairs of the board, the Methodist Bishop, the immediate past chair of the board, the secretary of the board, and four additional voting members of the board of trustees appointed to the committee by the chair of the board. The Executive Committee shall have authority to act between regular meetings of the board on all matters of governance and management requiring attention of the board. The Executive Committee shall meet on agreed dates between the regular meetings of the board of trustees or upon not less than 48 hours advance notice (which may be waived by unanimous consent), upon call of the chair, of the President, or of two members of the committee. A summary of all action of the Executive Committee shall be distributed to all trustees as soon as possible after each meeting of the committee.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Susan Ansel, Jeff Cozad, and Sarah Wallace - Business relationship, Max Hittle and Michael Smith - Business relationship”

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

“The form 990 and related schedules undergo a thorough review by the vice president for finance and administration and the audit and risk management committee. The form and all schedules, except for schedule b, is then provided to all members of the board of trustees. The entire board of trustees approves the form 990 prior to submission to the irs.”

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

“The University's conflict of interest policy covers all employees and board trustees. All board trustees, key administrative faculty and staff (including officers), and grant administrators are required to complete an annual conflict of interest questionnaire disclosure. All other employees are required to disclose any potential conflicts of interest as they may arise. THE VICE PRESIDENT OF ACADEMIC AFFAIRS AND THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION COLLECT THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS AND CONDUCT AN INITIAL REVIEW OF EACH CONFLICT OF INTEREST DISCLOSURE TO DETERMINE IF A POTENTIAL CONFLICT APPEARS TO EXIST, OR IF A CONFLICT OF INTEREST IN FACT EXISTS. CONFLICT OF INTEREST RESPONSES FOR THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND THE CHAIR OF THE BOARD OF TRUSTEES ARE SUBMITTED TO THE CHAIR OF THE AUDIT AND RISK MANAGEMENT COMMITTEE FOR REVIEW. IN ADDITION, A SUMMARY OF ALL CONFLICTS OF INTEREST IS PRESENTED ANNUALLY TO THE CHAIR OF THE AUDIT AND RISK MANAGEMENT COMMITTEE. IF NECESSARY, THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION WORKS WITH THE CHAIR OF THE AUDIT COMMITTEE AND/OR THE CHAIR OF THE BOARD OF TRUSTEES TO DETERMINE THE NECESSARY ACTION TO BE TAKEN FOR ANY ACTUAL CONFLICTS OF INTEREST DETERMINED TO EXIST, SUCH AS REQUIRING THE INDIVIDUAL TO RECUSE HIM OR HERSELF FROM VOTING ON THE CONFLICTING ISSUE. IN ADDITION TO REVIEWING THE CONFLICT OF INTEREST SUBMISSIONS, THE FINANCE DEPARTMENT ANNUALLY REVIEWS A LISTING OF VENDORS PAID TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST.”

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

“University bylaws establish a subcommittee of the executive committee of the board of trustees to be designated as the executive compensation committee. This committee annually determines the compensation to be paid to the top management official and other executive officers of the university. Compensation review and approval takes into consideration comparable market data, as well as individual and organizational performance. Market data includes compensation and benefit information from member institutions of the great lakes colleges association (glca) and verifiable compensation and benefit information obtained from other selected peer liberal arts colleges. This review/approval process is documented in the committee meeting minutes, and was last performed in october 2018.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“See narrative for form 990, part vi, section b, line 15a.”

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

“The financial statements are available on the university's website. Governing documents and conflict of interest policy are available to the public upon request.”

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

“Memberships - Total Revenue: 41935, Related or Exempt Function Revenue: , Unrelated Business Revenue: 41935, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Bookstore & Starbucks - Total Revenue: 98642, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 98642; Non-operating Misc Revenue - Total Revenue: 9201, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 9201; Other Income - Total Revenue: 5030557, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 5030557;”

Filing and Contact Details

Filer

Filer Name
DePauw University
EIN
35-0869045
Phone
7656584800
Address
PO Box 37, Greencastle, IN 46135

Signing Officer

Name
Robert R Leonard
Title
VP for Finance & Administration
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1837
Legal Domicile
In
Voting Board Members
38
Independent Board Members
38
Employees
1,948
Volunteers
139

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Nicole Bencik
Phone
3128997000
Supplemental Narrative

Additional Explanations

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

“Loss on interest rate swap - -7143736; other changes in accumulated postretirement benefit obligations - -2949784; change in value of split-interest agreements - -341782; allowance for uncollectible contributions - 146000;”

Financial Statement Notes

Schedule D, Part III, Line 1A Collections of art - financial statement footnote

“Collections, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”

Schedule D, Part III, Line 4 Collections of art - description of collections

“The university's collections include works of art used for instruction, scholarly research, and public exhibition.”

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

“The university's endowment consists of approximately 1,000 individual funds established for a variety of purposes. The intended use of these endowment funds is to provide continued funding to support the university's mission and tax-exempt purpose. The endowment includes both donor-restricted endowment funds and funds designated by the governing body to function as endowments (board-designated endowment funds). As required by generally accepted accounting principles in the united states of america (gaap), net assets associated with endowment funds, including board-designated endowment funds, are classified and reported based on the existence or absence of donor-imposed restrictions.”

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

“The University is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the University is subject to federal income tax on any unrelated business taxable income. The University is subject to guidance with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. The University is no longer subject to examination by taxing authorities for years before 2014. The University does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The University recognizes interest and/or penalties related to income tax matters in income tax expense. The University did not have any amounts accrued for interest and penalties at June 30, 2019 and 2018. At June 30, 2019 and June 30, 2018, the University has not recorded any expected tax benefits.”

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

“Other Changes in Accumulated Postretirement Benefit Obligation - -2949784 Change in Value of Split-Interest Agreements - -341782 Loss on Interest Rate Swap - -7143736 Change in Allowance for Contributions Receivable - 146000”

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

“Grants and Scholarships - 63833824”

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

“Grants and Scholarships - 63833824”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42168568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4321613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4446289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4551039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4616015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4742877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4817097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4934013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5034397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5238446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5337496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5424919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5554143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5638336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt579504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5812370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5912228
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,376,504
Liabilities
$208,657,504
Net assets
$853,719,000
Revenue
$185,003,992
Expenses
$186,530,077
Net income
-$1,526,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,315$203$1,113$257$189$68.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,097$211$886$198$177$21.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,045$243$802$170$181$11.0
2019Detailed filing. Detailed filing data is available for this year.$1,062$209$854$185$187$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,061$193$867$201$182$19.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$955$206$749$199$167$32.3
2015Detailed filing. Detailed filing data is available for this year.$967$186$781$180$158$22.6
2014Detailed filing. Detailed filing data is available for this year.$954$186$768$200$156$43.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$868$185$682$152
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$767$194$572$149
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$777$182$596$145
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$714$185$528$137
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1B+ nonprofits