Civic Intelligence

Oakland City University

990 • Fiscal year 2018 • EIN 35-0869063

Jun 01, 2017 to May 31, 2018 • Filed on Oct 15, 2018

Organization ProfileWWW.OAK.EDU

View Organization Page

138 N Lucretia StreetOakland City, IN 47660

(812) 749-4781

Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

18th percentile

-5.7%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$220,281

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$49,409,954

Down $998,098 (-2.0%) from 2017

Net Assets

Down

$42,000,483

Down $1,236,882 (-2.9%) from 2017

Liabilities

Up

$7,409,471

Up $238,784 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Up

$28,578,262

Up $1,309,614 (+4.8%) from 2017

Expenses

Up

$30,218,621

Up $1,479,506 (+5.1%) from 2017

Net Income

Down

-$1,640,359

Down $169,892 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80M$60M$40M$20M$0Assets 2011: $60,529,612Liabilities 2011: $6,682,138Net Assets 2011: $53,847,4742011Assets 2012: $56,381,389Liabilities 2012: $5,782,163Net Assets 2012: $50,599,2262012Assets 2013: $54,913,481Liabilities 2013: $6,165,968Net Assets 2013: $48,747,5132013Assets 2014: $53,773,136Liabilities 2014: $6,892,656Net Assets 2014: $46,880,4802014Assets 2015: $51,766,879Liabilities 2015: $5,682,889Net Assets 2015: $46,083,9902015Assets 2016: $50,027,052Liabilities 2016: $5,647,306Net Assets 2016: $44,379,7462016Assets 2017: $50,408,052Liabilities 2017: $7,170,687Net Assets 2017: $43,237,3652017Assets 2018: $49,409,954Liabilities 2018: $7,409,471Net Assets 2018: $42,000,4832018Assets 2019: $52,261,328Liabilities 2019: $9,994,435Net Assets 2019: $42,266,8932019Assets 2020: $57,224,925Liabilities 2020: $14,947,769Net Assets 2020: $42,277,1562020Assets 2021: $58,559,345Liabilities 2021: $14,457,135Net Assets 2021: $44,102,2102021Assets 2022: $56,971,602Liabilities 2022: $12,757,693Net Assets 2022: $44,213,9092022Assets 2023: $58,926,579Liabilities 2023: $20,548,947Net Assets 2023: $38,377,6322023Assets 2024: $55,770,352Liabilities 2024: $22,304,181Net Assets 2024: $33,466,1712024

Highlighted filing

2018

Assets$49,409,954
Liabilities$7,409,471
Net Assets$42,000,483
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $31,165,2662011Expenses 2012: $24,530,8482012Expenses 2013: $26,829,5102013Revenue 2014: $25,181,003Expenses 2014: $27,691,151Net Income 2014: -$2,510,1482014Revenue 2015: $27,112,061Expenses 2015: $27,989,198Net Income 2015: -$877,1372015Revenue 2016: $26,384,425Expenses 2016: $27,873,243Net Income 2016: -$1,488,8182016Revenue 2017: $27,268,648Expenses 2017: $28,739,115Net Income 2017: -$1,470,4672017Revenue 2018: $28,578,262Expenses 2018: $30,218,621Net Income 2018: -$1,640,3592018Revenue 2019: $33,494,528Expenses 2019: $33,077,244Net Income 2019: $417,2842019Revenue 2020: $29,801,892Expenses 2020: $29,533,321Net Income 2020: $268,5712020Revenue 2021: $31,103,333Expenses 2021: $31,236,961Net Income 2021: -$133,6282021Revenue 2022: $29,434,813Expenses 2022: $28,763,187Net Income 2022: $671,6262022Revenue 2023: $23,028,089Expenses 2023: $27,448,045Net Income 2023: -$4,419,9562023Revenue 2024: $23,711,358Expenses 2024: $27,715,732Net Income 2024: -$4,004,3742024

Highlighted filing

2018

Revenue$28,578,262
Expenses$30,218,621
Net Income-$1,640,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$33,623,958
Mission and Program Overview

Mission

To provide higher education in a christian based learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,294,271$31,471,253▼ $823,018
Investments in Publicly Traded Securities$10,392,207$11,573,583▲ $1,181,376
Savings and Temporary Cash Investments$2,656,887$2,099,496▼ $557,391
Other Notes and Loans Receivable, Net$2,174,582$1,555,948▼ $618,634
Accounts Receivable$1,522,981$1,109,097▼ $413,884
Cash and Non-Interest-Bearing Accounts$218,889$704,729▲ $485,840
Investments Other Securities$408,801$408,801→ $0
Prepaid Expenses and Deferred Charges$576,544$366,530▼ $210,014
Inventories for Sale or Use$66,258$52,786▼ $13,472
Total Assets$50,408,052$49,409,954▼ $998,098
Other Assets Total$96,632$67,731▼ $28,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,976,094$3,527,688▲ $551,594
Other Liabilities$2,184,475$2,297,171▲ $112,696
Accounts Payable and Accrued Expenses$943,186$632,609▼ $310,577
Unsecured Notes Loans Payable$607,851$557,851▼ $50,000
Deferred Revenue$459,081$394,152▼ $64,929
Total Liabilities$7,170,687$7,409,471▲ $238,784
Net Assets / Fund Balance
Unrestricted Net Assets$35,008,959$33,128,503▼ $1,880,456
Permanently Rstr Net Assets$5,046,151$5,160,362▲ $114,211
Temporarily Rstr Net Assets$3,182,255$3,711,618▲ $529,363
Total Net Assets Fund Balance$43,237,365$42,000,483▼ $1,236,882
Total Liabilities and Net Assets / Fund Balance$50,408,052$49,409,954▼ $998,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,570,947$14,892,637$39,463,584
Equipment$717,682$3,841,575$4,559,257
Land$4,358,359-$4,301,040
Leasehold Improvements$1,134,892$1,884,322$3,019,214
Other Land Buildings$689,373-$689,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,276,024$114,211▲ $710,025-$7,822,560
2016$6,783,790$127,492▲ $629,686-$7,276,024
2015$6,911,040$163,111▼ $25,661-$6,783,790
2014$7,482,545$143,041▼ $454,096-$6,911,040
2013$6,898,500$107,976▲ $706,768-$7,482,545
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ray BarberPresidentFT$176,790$43,491$220,281
Dr Robert YeagerVice-presidentFT$91,360$42,000$133,360
Beth BarberCFOFT$71,548$2,560$74,108

Board Members and Trustees

NameTitle
Dr Elvis WilsonHonorary Trustee
Dr Wf ProvanceHonorary Trustee
Alan NassTrustee
Andrew ShockleyTrustee
Bill BlackburnTrustee
Brenda NashTrustee
Dr Curtis YarbroughTrustee
Dr H Dean JaggersTrustee
Dr Ronnie BlackTrustee
Eddi Marie JulianTrustee
Edna BrumfieldTrustee
Frank SchultheisTrustee
Gerald MccormickTrustee
Jonas CuecheTrustee
Rev James SandersTrustee
Rev Joshua CarpenterTrustee
Rev William McmillenTrustee
W Harold CallowayTrustee
Wally DuncanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,338,719
Program Service Revenue
$20,846,643
Investment Income
$938,131
Other Revenue
$454,769
All Other Contributions
$1,116,837
Change in Net Assets
$-1,640,359

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 Table470$98,786Fair Market Value (FMV)
Other Non Cash Contri Table6$3,299Fair Market Value (FMV)
Total Noncash Contributions476$102,085-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,544,707
Revenue Not Reported on Financial Statements
$33,555
Revenue Not Reported on Form 990
$569,590
Other Revenue Adjustments
$33,555
Total Revenue per Audited Statements
$29,114,297
Total Revenue per Form 990
$28,578,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,705,058
Grants and Similar Amounts Paid$9,351,982
Other Expenses$8,161,581
Total Fundraising Expense$292,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,555,602$1,717,423$141,203$10,414,228
Grants to Domestic Individuals$9,351,982--$9,351,982
Office Expenses$1,458,246$573,270$11,215$2,042,731
Depreciation Depletion-$1,260,023-$1,260,023
Other Employee Benefits$889,927$184,065$13,994$1,087,986
Payroll Taxes$645,349$145,663$11,014$802,026
All Other Expenses$458,839$307,362-$766,201
Occupancy-$668,351-$668,351
Travel$362,877$84,154$14,460$461,491
Fees for Services Other$120,558$302,549$15,000$438,107
Current Officers, Directors, Trustees, and Key Employees-$400,818-$400,818
Advertising$161,415$149,090$85,584$396,089
Insurance-$185,253-$185,253
Information Technology$142$167,362-$167,504
Interest-$155,760-$155,760
Fees for Services Accounting-$118,643-$118,643
Fees for Services Legal-$94,018-$94,018
Other Expenses$28,535$360,249-$28,535
Conferences and Meetings$1,037--$1,037
Total Functional Expenses$22,438,280$7,487,871$292,470$30,218,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,351,182
Total Expenses per Form 990$30,218,621
Expenses per Audited Statements$30,185,066
Expenses Not Reported on Form 990$166,116
Expenses Not Reported on Financial Statements$33,555
Other Expense Adjustments$33,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,329
Fundraising Direct Expenses$12,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Auction$46,329$46,329$12,775$33,554
Total Events$46,329$46,329$12,775$33,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Student Loan Funds$1,710,686
Annuities & Trust Payable$573,185
Deposits$13,300
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Ray barber (president) is married to beth barber (cfo).”

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the form 990, it is also provided to the board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The president reviews conflicts upon request and the compliance officer reviews annually.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board of trustees conducted a review of the organization's top management officials in 2018. The board of trustees conducted a review of the organizations other officers and key employees in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oakland City University
EIN
35-0869063
Phone
8127494781
Address
138 N LUCRETIA STREET, OAKLAND CITY, IN 47660

Signing Officer

Name
Dr Ray Barber
Title
President
Phone
8127494781
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ray Barber
Formed
1885
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
603
Volunteers
225

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Allen Weinbach CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -43,347. Rounding 3.”

Financial Statement Notes

PART X, LINE 2:

“The university believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The university files income tax returns in the u.s. Federal jurisdiction and indiana state jurisdiction. The university is no longer subject to u.s. Federal and indiana state income tax examinations by tax authorities for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against gross sales of inventory income 163,092. Change in value of split interest agreements -43,347. Rental expenses netted against gross rents 3,024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net athletic auction income 33,555.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against gross sales of inventory income 163,092. Rental expenses netted against gross rents 3,024.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net athletic auction income 33,555.”

Raw XML AppendixShowing 400 of 720 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/Form990PartVIISectionAGrp/PersonNm4WALLY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm5REV JOSHUA CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR H DEAN JAGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7EDDI MARIE JULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm9REV WILLIAM MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA NASH
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN NASS
IRS990/Form990PartVIISectionAGrp/PersonNm12REV JAMES SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK SCHULTHEIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR CURTIS YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DR WF PROVANCE
IRS990/Form990PartVIISectionAGrp/PersonNm17DR ELVIS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JONAS CUECHE
IRS990/Form990PartVIISectionAGrp/PersonNm19DR RAY BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm20DR ROBERT YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm21BETH BARBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01885
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012774
IRS990/FundraisingGrossIncomeAmt046329
IRS990/GainOrLossGrp/SecuritiesAmt0416287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05221882
IRS990/GrantAmt09351982
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09351982
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09351982
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05283093
IRS990/GrossReceiptsAmt033623958
IRS990/GrossRentsGrp/RealAmt0167096
IRS990/GrossSalesOfInventoryAmt0347340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0167362
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142
IRS990/InformationTechnologyGrp/TotalAmt0167504
IRS990/InsuranceGrp/ManagementAndGeneralAmt0185253
IRS990/InsuranceGrp/TotalAmt0185253
IRS990/InterestGrp/ManagementAndGeneralAmt0155760
IRS990/InterestGrp/TotalAmt0155760
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052786
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0521844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0521844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0408801
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0408801
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010392207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011573583
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020618534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032294271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031471253
IRS990/LandBldgEquipCostOrOtherBssAmt052089787
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04866806
IRS990/LessRentalExpensesGrp/RealAmt03024
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGHER EDUCATION IN A CHRISTIAN BASED LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02976094
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03527688
IRS990/NetAssetsOrFundBalancesBOYAmt043237365
IRS990/NetAssetsOrFundBalancesEOYAmt042000483
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0416287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0416287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033555
IRS990/NetIncomeOrLossGrp/ExclusionAmt0184248
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0184248
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0164072
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0164072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0344736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0668351
IRS990/OccupancyGrp/TotalAmt0668351
IRS990/OfficeExpensesGrp/FundraisingAmt011215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0573270
IRS990/OfficeExpensesGrp/ProgramServicesAmt01458246
IRS990/OfficeExpensesGrp/TotalAmt02042731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096632
IRS990/OtherAssetsTotalGrp/EOYAmt067731
IRS990/OtherChangesInNetAssetsAmt0-43344
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0889927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01087986
IRS990/OtherExpensesGrp/Desc0CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1ATHLETICS SPORTS EXPENS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TUTORING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360249
IRS990/OtherExpensesGrp/ProgramServicesAmt0403771
IRS990/OtherExpensesGrp/ProgramServicesAmt128535
IRS990/OtherExpensesGrp/TotalAmt0613818
IRS990/OtherExpensesGrp/TotalAmt1403771
IRS990/OtherExpensesGrp/TotalAmt2360249
IRS990/OtherExpensesGrp/TotalAmt328535
IRS990/OtherLiabilitiesGrp/BOYAmt02184475
IRS990/OtherLiabilitiesGrp/EOYAmt02297171
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IRS990/OtherRevenueMiscGrp/Desc0COLLECTION COSTS RECOVE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13703
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01717423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08555602
IRS990/OtherSalariesAndWagesGrp/TotalAmt010414228
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02174582
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01555948
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0645349
IRS990/PayrollTaxesGrp/TotalAmt0802026
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05046151
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05160362
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0576544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0366530
IRS990/PrincipalOfficerNm0DR RAY BARBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE HALLS & CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019173773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11486350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019173773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11486350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06677066

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,409,954
Liabilities
$7,409,471
Net assets
$42,000,483
Revenue
$28,578,262
Expenses
$30,218,621
Net income
-$1,640,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$22.3$33.5$23.7$27.7$4.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$20.5$38.4$23.0$27.4$4.42
2022Detailed filing. Detailed filing data is available for this year.$57.0$12.8$44.2$29.4$28.8$0.67
2021Detailed filing. Detailed filing data is available for this year.$58.6$14.5$44.1$31.1$31.2$0.13
2020Detailed filing. Detailed filing data is available for this year.$57.2$14.9$42.3$29.8$29.5$0.27
2019Detailed filing. Detailed filing data is available for this year.$52.3$9.99$42.3$33.5$33.1$0.42
2018Detailed filing. Detailed filing data is available for this year.$49.4$7.41$42.0$28.6$30.2$1.64
2017Detailed filing. Detailed filing data is available for this year.$50.4$7.17$43.2$27.3$28.7$1.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$5.65$44.4$26.4$27.9$1.49
2015Detailed filing. Detailed filing data is available for this year.$51.8$5.68$46.1$27.1$28.0$0.88
2014Detailed filing. Detailed filing data is available for this year.$53.8$6.89$46.9$25.2$27.7$2.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$6.17$48.7$26.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$5.78$50.6$24.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$6.68$53.8$31.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits