Civic Intelligence

Marygrove College

990 • Fiscal year 2014 • EIN 38-1358399

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.MARYGROVE.EDU

View Organization Page

8425 West McnicholsSuiteDetroit, MI 48221

(313) 927-1200

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.60x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

14th percentile

-8.7%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$291,366

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

10th percentile

-6.2%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$31,905,466

Down $2,108,140 (-6.2%) from 2013

Net Assets

Down

$13,489,391

Down $2,560,944 (-16%) from 2013

Liabilities

Up

$18,416,075

Up $452,804 (+2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$30,774,524

Down $4,606,798 (-13%) from 2013

Expenses

Down

$33,441,565

Down $4,183,142 (-11%) from 2013

Net Income

Down

-$2,667,041

Down $423,656 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$20M$0-$20MAssets 2011: $38,921,079Liabilities 2011: $15,153,267Net Assets 2011: $23,767,8122011Assets 2012: $34,792,269Liabilities 2012: $16,427,641Net Assets 2012: $18,364,6282012Assets 2013: $34,013,606Liabilities 2013: $17,963,271Net Assets 2013: $16,050,3352013Assets 2014: $31,905,466Liabilities 2014: $18,416,075Net Assets 2014: $13,489,3912014Assets 2015: $32,823,972Liabilities 2015: $20,568,693Net Assets 2015: $12,255,2792015Assets 2016: $28,783,296Liabilities 2016: $23,036,539Net Assets 2016: $5,746,7572016Assets 2017: $23,926,423Liabilities 2017: $21,681,417Net Assets 2017: $2,245,0062017Assets 2018: $12,145,769Liabilities 2018: $15,379,870Net Assets 2018: -$3,234,1012018Assets 2019: $10,183,322Liabilities 2019: $14,008,552Net Assets 2019: -$3,825,2302019

Highlighted filing

2014

Assets$31,905,466
Liabilities$18,416,075
Net Assets$13,489,391
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$40M$20M$0-$20MExpenses 2011: $35,465,3052011Expenses 2012: $37,662,8402012Revenue 2013: $35,381,322Expenses 2013: $37,624,707Net Income 2013: -$2,243,3852013Revenue 2014: $30,774,524Expenses 2014: $33,441,565Net Income 2014: -$2,667,0412014Revenue 2015: $29,461,744Expenses 2015: $32,413,342Net Income 2015: -$2,951,5982015Revenue 2016: $21,787,001Expenses 2016: $28,582,558Net Income 2016: -$6,795,5572016Revenue 2017: $20,165,578Expenses 2017: $24,516,871Net Income 2017: -$4,351,2932017Revenue 2018: $9,878,041Expenses 2018: $15,487,313Net Income 2018: -$5,609,2722018Revenue 2019: $8,331,346Expenses 2019: $9,005,001Net Income 2019: -$673,6552019

Highlighted filing

2014

Revenue$30,774,524
Expenses$33,441,565
Net Income-$2,667,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$34,612,623
Mission and Program Overview

Mission

1) educates students from diverse backgrounds, 2) fosters values-based leadership, 3) provides innovative graduate studies and professional development toward career enhancement and social responsibility, and 4) serves as an institutional leader within the city of detroit. To educate each student toward intellectual and professional competence; toward career flexibility through grounding in the liberal arts; and toward active compassion and commitment.

Provide an independent, catholic liberal arts higher education focused on urban leadership aimed at students from diverse backgrounds, to serve the people of detroit & beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,241,317$18,323,094▼ $918,223
Savings and Temporary Cash Investments$782,970$4,261,118▲ $3,478,148
Other Notes and Loans Receivable, Net$3,313,363$3,297,016▼ $16,347
Investments in Publicly Traded Securities$6,263,747$2,258,190▼ $4,005,557
Accounts Receivable$1,317,492$1,986,761▲ $669,269
Pledges and Grants Receivable$2,152,562$871,522▼ $1,281,040
Prepaid Expenses and Deferred Charges$623,712$575,283▼ $48,429
Cash and Non-Interest-Bearing Accounts$1,200$1,500▲ $300
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,013,606$31,905,466▼ $2,108,140
Other Assets Total$317,243$330,982▲ $13,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,737,017$12,562,644▲ $825,627
Other Liabilities$3,336,764$3,341,708▲ $4,944
Deferred Revenue$1,704,566$1,419,281▼ $285,285
Accounts Payable and Accrued Expenses$1,184,924$1,092,442▼ $92,482
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,963,271$18,416,075▲ $452,804
Net Assets / Fund Balance
Unrestricted Net Assets$11,371,989$10,102,708▼ $1,269,281
Temporarily Rstr Net Assets$3,227,161$1,933,498▼ $1,293,663
Permanently Rstr Net Assets$1,451,185$1,453,185▲ $2,000
Total Net Assets Fund Balance$16,050,335$13,489,391▼ $2,560,944
Total Liabilities and Net Assets / Fund Balance$34,013,606$31,905,466▼ $2,108,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,668,036$11,876,797$26,544,833
Equipment$1,071,116$9,632,687$10,703,803
Leasehold Improvements$1,576,285$1,054,831$2,631,116
Land$987,097-$987,097
Other Land Buildings$20,560-$20,560

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,442,663$6,175▲ $100,074$8,259$1,540,653
2013$1,409,295$9,000▲ $33,722$9,354$1,442,663
2012$1,376,521$8,860▲ $50,258$26,344$1,409,295
2011$1,230,575$52,578▲ $95,118$1,750$1,376,521
2010$1,114,571$16,000▲ $100,504$500$1,230,575
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David FikePresidentFT$269,467$21,899$291,366
Kenneth MaleckeVP Institutional AdvancementFT$194,850$10,996$205,846
WILLIAM JOHNSONLeft 71413VP of Finance & AdministrationFT$111,790$1,383$113,173
Marjorie SwanVP Finance & AdministrationFT$40,267$318$40,585

Board Members and Trustees

NameTitle
Kay BeneshBoard Chair
Patricia MccluskeyVice Chairperson
Alfred BinfordBoard Member
Diane Defrancis MunnBoard Member
Donna JurickBoard Member
Elizabeth RichardsBoard Member
James HeimbuchBoard Member
John CavanaughBoard Member
Kathleen SchultzBoard Member
Leroy RichieBoard Member
Mareda BabcockBoard Member
Mary Ann HinsdaleBoard Member
Maryfrances BarberBoard Member
Maxine KollaschBoard Member
Nancy GeschkeBoard Member
Sharon HollandBoard Member
The Honorable Linda ParkerBoard Member
Elizabeth BurnsSecretary of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Ovations Dining Services LLCDining Services-$1,399,527
Caretech SolutionsTechnology Services-$803,835
Barnes And NobleBookstore-$659,208
Mbs DirectBooks For Mat-$290,168
The Learning House INCEducational Partner-$155,600
Revenue and Support

Revenue Composition

Contributions and Grants
$2,195,099
Program Service Revenue
$28,484,131
Investment Income
$95,086
Other Revenue
$208
All Other Contributions
$1,942,063
Change in Net Assets
$-2,667,041

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 Traded1$5,884Fair Market Value (FMV)
Total Noncash Contributions1$5,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,835,618
Revenue Not Reported on Financial Statements
$7,938,906
Revenue Not Reported on Form 990
$113,989
Other Revenue Adjustments
$7,921,244
Total Revenue per Audited Statements
$22,949,607
Total Revenue per Form 990
$30,774,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,175,753
Other Expenses$10,344,568
Grants and Similar Amounts Paid$7,921,244
Total Fundraising Expense$645,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,117,903$2,167,073$291,820$11,576,796
Grants to Domestic Individuals$7,921,244--$7,921,244
Other Employee Benefits$1,686,322$438,006$65,701$2,190,029
Information Technology$975,158$253,288$37,993$1,266,439
Office Expenses$948,658$246,405$36,961$1,232,024
Depreciation Depletion$946,218$282,636-$1,228,854
Fees for Services Other$835,350$216,974$32,546$1,084,870
Occupancy$711,985$184,931$27,740$924,656
Payroll Taxes$682,474$177,266$26,590$886,330
Advertising$649,220$168,628$25,294$843,142
Interest$488,722--$488,722
Current Officers, Directors, Trustees, and Key Employees$130,320$235,063$68,500$433,883
Travel$262,229$68,111$10,217$340,557
Conferences and Meetings$249,045$64,687$9,703$323,435
Insurance$208,542$54,167$8,125$270,834
Other Expenses$66,410$43,170$1,761$109,580
Pension Plan Contributions$68,311$17,743$2,661$88,715
Fees for Services Legal-$77,237-$77,237
Fees for Services Accounting-$72,750-$72,750
Fees for Service Investment Mgmnt Fees-$17,662-$17,662
Total Functional Expenses$27,998,418$4,797,535$645,612$33,441,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,441,565
Total Expenses per Audited Statements$25,510,551
Expenses per Audited Statements$25,502,659
Expenses Not Reported on Financial Statements$7,938,906
Other Expense Adjustments$7,921,244
Expenses Not Reported on Form 990$7,892
International Activity

International Summary

Spending
$36,874

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
Central America and the CaribbeanProgram ServicesStudy Abroad--$17,489
Sub-Saharan AfricaProgram ServicesStudy Abroad--$15,860
North AmericaProgram ServicesStudy Abroad--$3,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,100
Fundraising Direct Expenses$7,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,427$8,100$1,277$6,823
Total Events$20,427$8,100$7,892$208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Loans$3,229,406
Deposits From Students$112,302
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

Part VI

“Question 11a the form 990, in its entirety, is reviewed by the vice president of finance and administration and the chairs of the audit and finance committees. The form 990 is also reviewed by an independent cpa firm. Prior to submission of the form 990, a copy of the completed form, excluding schedule b, is provided to the entire board of trustees. After the process, the form and schedules are submitted to the irs.”

Part VI

“Question 12c the college sends an annual conflict of interest questionnaire to officers, trustees, key employees and highest compensated employees. The questionnaire requires disclosure of business and family relationships, as well as transactions that would impede independence in accordance with the college's conflict of interest policy. The completed questionnaires are reviewed by the vice president of finance and administration. Any conflicts are discussed with the chairs of the audit and finance committees to determine the necessary course of action. Additionally, the vice president for finance and administration reviews all accounts payble vouchers to confirm payments are not made to trustees or key employees other than as relates to their official role.”

Part VI

“Question 15a & 15b: a committee of the board of trustees performs a review of the president's contract at the time of contract expiration. The vice president of finance and administration's compensation was approved at the time of hire by key members of the board. During the hiring process, the board compares compensation to benchmarks within the industry standard.”

Part VI

“Question 19: the conflict of interest policy, financial statements and governing documents are available up0n request.”

Filing and Contact Details

Filer

EIN
38-1358399
In Care Of
% DAVID NELSON
Phone
3139271200

Signing Officer

Name
David Nelson
Title
VP of Finance & Administration
Phone
3139271226
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Fike
Formed
1959
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
910
Volunteers
100

Preparer

Preparer
Joyce A Dulworth
Phone
3139271226
Supplemental Narrative

Financial Statement Notes

Endowment Assets

“Endowment assets include those assets of donor-restricted endowment funds the college must hold in perpetuity. Under the college's policies, endowment assets are invested in a manner that is intended to produce results that exceed, on average, annual endowment expenditures while assuming a moderate level of risk. Restricted net assets are restricted to investment in perpetuity, the income of which is expendable to support scholarships and operations.”

Asc Footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Reconciliation

“Part xi & xii line 2d special events $7,892 line 4b student aid reclass $7,921,244”

Raw XML AppendixShowing 400 of 814 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/ActivityOrMissionDesc0PROVIDE AN INDEPENDENT, CATHOLIC LIBERAL ARTS HIGHER EDUCATION FOCUSED ON URBAN LEADERSHIP AIMED AT STUDENTS FROM DIVERSE BACKGROUNDS, TO SERVE THE PEOPLE OF DETROIT & BEYOND.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,905,466
Liabilities
$18,416,075
Net assets
$13,489,391
Revenue
$30,774,524
Expenses
$33,441,565
Net income
-$2,667,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$14.0$3.83$8.33$9.01$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$15.4$3.23$9.88$15.5$5.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$21.7$2.25$20.2$24.5$4.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$23.0$5.75$21.8$28.6$6.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$20.6$12.3$29.5$32.4$2.95
2014Detailed filing. Detailed filing data is available for this year.$31.9$18.4$13.5$30.8$33.4$2.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$18.0$16.1$35.4$37.6$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$16.4$18.4$37.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$15.2$23.8$35.5
Peer Organizations

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