Civic Intelligence

Jerusalem University College

990 • Fiscal year 2016 • EIN 36-2392710

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 01, 2017

Organization ProfileWWW.JUC.EDU
4249 E State Street No 203Rockford, IL 61108

(815) 229-5900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,532

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,127,211

Up $233,088 (+8.1%) from 2015

Net Assets

Up

$2,631,906

Up $46,331 (+1.8%) from 2015

Liabilities

Up

$495,305

Up $186,757 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$3,053,840

Up $974,280 (+47%) from 2015

Expenses

Up

$3,016,940

Up $698,687 (+30%) from 2015

Net Income

Up

$36,900

Up $275,593 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,477,770Liabilities 2010: $285,590Net Assets 2010: $2,192,1802010Assets 2011: $2,845,965Liabilities 2011: $234,001Net Assets 2011: $2,611,9642011Assets 2012: $3,190,181Liabilities 2012: $309,363Net Assets 2012: $2,880,8182012Assets 2013: $3,198,114Liabilities 2013: $268,331Net Assets 2013: $2,929,7832013Assets 2014: $3,170,379Liabilities 2014: $330,502Net Assets 2014: $2,839,8772014Assets 2015: $2,894,123Liabilities 2015: $308,548Net Assets 2015: $2,585,5752015Assets 2016: $3,127,211Liabilities 2016: $495,305Net Assets 2016: $2,631,9062016Assets 2017: $3,157,642Liabilities 2017: $372,768Net Assets 2017: $2,784,8742017Assets 2018: $2,312,391Liabilities 2018: $387,670Net Assets 2018: $1,924,7212018Assets 2019: $3,024,899Liabilities 2019: $379,132Net Assets 2019: $2,645,7672019Assets 2020: $3,165,583Liabilities 2020: $484,269Net Assets 2020: $2,681,3142020Assets 2021: $2,907,512Liabilities 2021: $468,584Net Assets 2021: $2,438,9282021Assets 2022: $2,954,616Liabilities 2022: $429,846Net Assets 2022: $2,524,7702022Assets 2023: $3,073,706Liabilities 2023: $591,818Net Assets 2023: $2,481,8882023Assets 2024: $3,508,372Liabilities 2024: $1,424,226Net Assets 2024: $2,084,1462024

Highlighted filing

2016

Assets$3,127,211
Liabilities$495,305
Net Assets$2,631,906
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,556,7832010Expenses 2011: $2,481,9442011Expenses 2012: $2,944,7812012Expenses 2013: $2,826,8692013Revenue 2014: $2,874,406Expenses 2014: $3,007,443Net Income 2014: -$133,0372014Revenue 2015: $2,079,560Expenses 2015: $2,318,253Net Income 2015: -$238,6932015Revenue 2016: $3,053,840Expenses 2016: $3,016,940Net Income 2016: $36,9002016Revenue 2017: $3,324,817Expenses 2017: $3,171,849Net Income 2017: $152,9682017Revenue 2018: $3,375,854Expenses 2018: $3,571,092Net Income 2018: -$195,2382018Revenue 2019: $4,207,407Expenses 2019: $3,651,645Net Income 2019: $555,7622019Revenue 2020: $3,220,541Expenses 2020: $3,184,991Net Income 2020: $35,5502020Revenue 2021: $1,431,428Expenses 2021: $1,673,819Net Income 2021: -$242,3912021Revenue 2022: $2,920,307Expenses 2022: $2,834,465Net Income 2022: $85,8422022Revenue 2023: $3,830,385Expenses 2023: $3,806,012Net Income 2023: $24,3732023Revenue 2024: $2,033,106Expenses 2024: $2,297,498Net Income 2024: -$264,3922024

Highlighted filing

2016

Revenue$3,053,840
Expenses$3,016,940
Net Income$36,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$3,064,202
Mission and Program Overview

Mission

A university college established to provide graduate master's level students and undergraduate level students the opportunity to sudy archaeology, semitic languages and historical geography

University to study archaeology, semitic languages and historical geography.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,358,392$1,303,818▼ $54,574
Land, Buildings, and Equipment, Net$524,398$678,866▲ $154,468
Cash and Non-Interest-Bearing Accounts$13,104$414,313▲ $401,209
Investments in Publicly Traded Securities$925,470$396,731▼ $528,739
Accounts Receivable$19,551$175,862▲ $156,311
Inventories for Sale or Use$53,208$157,621▲ $104,413
Total Assets$2,894,123$3,127,211▲ $233,088
Liabilities
Accounts Payable and Accrued Expenses$218,645$417,156▲ $198,511
Deferred Revenue$89,903$78,149▼ $11,754
Total Liabilities$308,548$495,305▲ $186,757
Net Assets / Fund Balance
Unrestricted Net Assets$1,660,105$1,721,591▲ $61,486
Permanently Rstr Net Assets$925,470$910,315▼ $15,155
Total Net Assets Fund Balance$2,585,575$2,631,906▲ $46,331
Total Liabilities and Net Assets / Fund Balance$2,894,123$3,127,211▲ $233,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$306,322$396,025$702,347
Leasehold Improvements$285,127$316,976$602,103
Other Land Buildings$87,417$225,851$313,268

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,263,862--$361,212$1,700,549
2014$2,350,183$139,984--$2,263,862
2013$2,422,413$102,306▲ $77,770$252,306$2,350,183
2012$2,286,095$114,320▲ $21,998-$2,422,413
2011$2,124,155$94,166▲ $67,774-$2,286,095
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul WrightPresidentFT$81,332$48,200$129,532

Board Members and Trustees

NameTitle
Dr Herbert JacobsenChairperson
Dr Bryan BeyerChairperson - Schools
Dr John MonsonVice Chairperson
Dr Byron CurtisBoard Member
Dr Kenneth AlbertsBoard Member
Dr Michael HarbinBoard Member
Mr Edgar HardestyBoard Member
Mr Scott BolinderBoard Member
Mrs Dianne BentonSecretary
Dr Duane WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,626
Program Service Revenue
$2,766,974
Investment Income
$40,867
Other Revenue
$120,373
All Other Contributions
$125,626
Change in Net Assets
$36,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,053,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,793
Total Revenue per Audited Statements
$3,073,633
Total Revenue per Form 990
$3,053,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,953,773
Salaries, Compensation, and Employee Benefits$813,208
Grants and Similar Amounts Paid$249,959
Total Fundraising Expense$4,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,496$169,827-$514,323
Foreign Grants$249,959--$249,959
Occupancy$224,198$15,144-$239,342
Other Expenses$151,921--$151,921
All Other Expenses-$148,806-$148,806
Current Officers, Directors, Trustees, and Key Employees-$129,532-$129,532
Fees for Services Management-$104,925-$104,925
Pension Plan Contributions$37,449$20,983-$58,432
Other Employee Benefits$35,695$22,580-$58,275
Payroll Taxes$35,922$16,724-$52,646
Travel$36,608$1,776-$38,384
Fees for Services Accounting$28,085$9,362-$37,447
Depreciation Depletion$29,889--$29,889
Advertising-$27,723-$27,723
Office Expenses$11,765$6,225$4,814$22,804
Conferences and Meetings-$16,766-$16,766
Insurance$7,489$9,120-$16,609
Information Technology-$11,097-$11,097
Total Functional Expenses$2,301,536$710,590$4,814$3,016,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,027,302
Expenses per Audited Statements$3,016,940
Total Expenses per Form 990$3,016,940
Expenses Not Reported on Form 990$10,362
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
20
Spending
$2,311,898

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesCollege Courses120$2,311,898
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
Subject to proxy tax
No
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
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, Section B, Line 11

“Chairperson of the finance committee and/or vice-chairman of the board of directors is responsible for review prior to submission.”

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

“Directors, officers, and key employees annually announce in committee and recuse themselves.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top officials, officers, directors, and key employees is analyzed by comparison with other universities and colleges of similar size and revenue. Member schools of ats, abhe, and cccu are used for comparision.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are on file and available to view upon request. Federal form 990 is also available online.”

Filing and Contact Details

Filer

Filer Name
Jerusalem University College
EIN
36-2392710
Phone
8152295900
Address
4249 E STATE STREET NO 203, ROCKFORD, IL 61108
Doing Business As
Institute of Holy Land Studies

Signing Officer

Name
Dr Duane Wood
Title
Treasurer
Phone
8152295900
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Duane Wood
Formed
1957
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food supplies: program service expenses 0. Management and general expenses 148,806. Fundraising expenses 0. Total expenses 148,806.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 10,362.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 10,362.”

Schedule D, Part V, Line 4

“Board designated endowment (quasi) is held for future needs of the university. Permanent endowment (scholarship) is held to fund scholarships for deserving students.”

Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0218645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0417156
IRS990/AccountsReceivableGrp/BOYAmt019551
IRS990/AccountsReceivableGrp/EOYAmt0175862
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNIVERSITY TO STUDY ARCHAEOLOGY, SEMITIC LANGUAGES AND HISTORICAL GEOGRAPHY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027723
IRS990/AdvertisingGrp/TotalAmt027723
IRS990/AllOtherContributionsAmt0125626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0148806
IRS990/AllOtherExpensesGrp/TotalAmt0148806
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL MCDONALD
IRS990/BooksInCareOfDetail/PhoneNum08152295900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04249 E STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013104
IRS990/CashNonInterestBearingGrp/EOYAmt0414313
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129532
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016766
IRS990/ConferencesMeetingsGrp/TotalAmt016766
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt010362
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125626
IRS990/CYGrantsAndSimilarPaidAmt0249959
IRS990/CYInvestmentIncomeAmt040867
IRS990/CYOtherExpensesAmt01953773
IRS990/CYOtherRevenueAmt0120373
IRS990/CYProgramServiceRevenueAmt02766974
IRS990/CYRevenuesLessExpensesAmt036900
IRS990/CYSalariesCompEmpBnftPaidAmt0813208
IRS990/CYTotalExpensesAmt03016940
IRS990/CYTotalFundraisingExpenseAmt04814
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03053840
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt089903
IRS990/DeferredRevenueGrp/EOYAmt078149
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029889
IRS990/DepreciationDepletionGrp/TotalAmt029889
IRS990/Desc0COLLEGE OPERATES IN JERUSALEM, ISRAEL, PROVIDING GRADUATE DEGREES, UNDERGRADUATE SEMESTER ABROAD, AND SHORTER TERM ACADEMIC PROGRAMS. ALLOCATIONS INCLUDE STUDENT DISCOUNTS AND CASH DISBURSEMENTS TOTALING: $249,959.00
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INSTITUTE OF HOLY LAND STUDIES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02301536
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09362
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028085
IRS990/FeesForServicesAccountingGrp/TotalAmt037447
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0104925
IRS990/FeesForServicesManagementGrp/TotalAmt0104925
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0IS
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0249959
IRS990/ForeignGrantsGrp/TotalAmt0249959
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1048200
IRS990/Form990PartVIISectionAGrp/PersonNm0DR HERBERT JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOHN MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DUANE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BRYAN BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS DIANNE BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BYRON CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR SCOTT BOLINDER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MICHAEL HARBIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KENNETH ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9MR EDGAR HARDESTY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR PAUL WRIGHT
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/ReportableCompFromOrgAmt1081332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON - SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0249959
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03064202
IRS990/GrossSalesOfInventoryAmt045958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011097
IRS990/InformationTechnologyGrp/TotalAmt011097
IRS990/InsuranceGrp/ManagementAndGeneralAmt09120
IRS990/InsuranceGrp/ProgramServicesAmt07489
IRS990/InsuranceGrp/TotalAmt016609
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053208
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0157621
IRS990/InvestmentIncomeGrp/ExclusionAmt040867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0925470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0396731
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0938852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0678866
IRS990/LandBldgEquipCostOrOtherBssAmt01617718
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A UNIVERSITY COLLEGE ESTABLISHED TO PROVIDE GRADUATE MASTER'S LEVEL STUDENTS AND UNDERGRADUATE STUDENTS THE OPPORTUNITY TO STUDY ARCHAEOLOGY, SEMITIC LANGUAGES, AND HISTORICAL GEOGRAPHY.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02585575
IRS990/NetAssetsOrFundBalancesEOYAmt02631906
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035596
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015144
IRS990/OccupancyGrp/ProgramServicesAmt0224198
IRS990/OccupancyGrp/TotalAmt0239342
IRS990/OfficeExpensesGrp/FundraisingAmt04814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06225
IRS990/OfficeExpensesGrp/ProgramServicesAmt011765
IRS990/OfficeExpensesGrp/TotalAmt022804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058275
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN
IRS990/OtherExpensesGrp/Desc3OTHER SCHOOL
IRS990/OtherExpensesGrp/ProgramServicesAmt0653535
IRS990/OtherExpensesGrp/ProgramServicesAmt1271050
IRS990/OtherExpensesGrp/ProgramServicesAmt2183475
IRS990/OtherExpensesGrp/ProgramServicesAmt3151921
IRS990/OtherExpensesGrp/TotalAmt0653535
IRS990/OtherExpensesGrp/TotalAmt1271050
IRS990/OtherExpensesGrp/TotalAmt2183475
IRS990/OtherExpensesGrp/TotalAmt3151921
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0MISC STUDENT SVCS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084777
IRS990/OtherRevenueTotalAmt084777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016724
IRS990/PayrollTaxesGrp/ProgramServicesAmt035922
IRS990/PayrollTaxesGrp/TotalAmt052646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037449
IRS990/PensionPlanContributionsGrp/TotalAmt058432
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0925470
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0910315
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR DUANE WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02766974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02766974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0226305
IRS990/PYInvestmentIncomeAmt031378
IRS990/PYOtherExpensesAmt01294406
IRS990/PYOtherRevenueAmt090201
IRS990/PYProgramServiceRevenueAmt01817997
IRS990/PYRevenuesLessExpensesAmt0-238693
IRS990/PYSalariesCompEmpBnftPaidAmt0797542
IRS990/PYTotalExpensesAmt02318253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02079560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02887347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01358392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01303818
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02263862
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01700549
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0202101
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0361212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02350183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0139984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02263862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0226305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02422413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0102306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02350183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0252306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02286095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0114320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02422413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02124155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt094166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02286095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067774
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0306322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0702347
IRS990ScheduleD/ExpensesNotReportedAmt010362
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03016940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0285127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0602103
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09431
IRS990ScheduleD/OtherExpensesIncludedAmt010362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313268
IRS990ScheduleD/OtherRevenueAmt010362
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30000
IRS990ScheduleD/RevenueNotReportedAmt019793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03053840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 10,362.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 10,362.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOARD DESIGNATED ENDOWMENT (QUASI) IS HELD FOR FUTURE NEEDS OF THE UNIVERSITY. PERMANENT ENDOWMENT (SCHOLARSHIP) IS HELD TO FUND SCHOLARSHIPS FOR DESERVING STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678866
IRS990ScheduleD/TotalExpensesPerForm990Amt03016940
IRS990ScheduleD/TotalRevenuePerForm990Amt03053840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03073633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03027302
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ACADEMIC CATALOG, BROCHURES, AND WEBSITE STATE COMPLIANCE WITH NON-DISCRIMINATORY POLICIES. STUDENT RECRUITMENT EFFORTS ADVISE. PUBLISHED DEMOGRAPHICS ILLUSTRATE COMPLIANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02311898
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COLLEGE COURSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,127,211
Liabilities
$495,305
Net assets
$2,631,906
Revenue
$3,053,840
Expenses
$3,016,940
Net income
$36,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$1.42$2.08$2.03$2.30$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.59$2.48$3.83$3.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.43$2.52$2.92$2.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.47$2.44$1.43$1.67$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.48$2.68$3.22$3.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.38$2.65$4.21$3.65$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.39$1.92$3.38$3.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.37$2.78$3.32$3.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.50$2.63$3.05$3.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.31$2.59$2.08$2.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.33$2.84$2.87$3.01$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.27$2.93$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.31$2.88$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.23$2.61$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.29$2.19$2.56