Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$22,065,874
Up $1,184,596 (+5.7%) from 2017
Net Assets
Up$9,696,800
Up $82,389 (+0.9%) from 2017
Liabilities
Up$12,369,074
Up $1,102,207 (+9.8%) from 2017
Revenue And Expenses
Revenue
Up$14,119,720
Up $1,769,385 (+14%) from 2017
Expenses
Up$14,047,080
Up $1,739,472 (+14%) from 2017
Net Income
Up$72,640
Up $29,913 (+70%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 28, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $14,231,240
Mission and Program Overview
Mission
To provide a business education that equips individuals to deliver superior service to employers and their communities.
Provide practical skills and valid credentials to advance students' business careers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,111,919 | $13,869,563 | ▲ $757,644 |
| Pledges and Grants Receivable | $2,701,820 | $3,699,848 | ▲ $998,028 |
| Savings and Temporary Cash Investments | $850,108 | $790,569 | ▼ $59,539 |
| Cash and Non-Interest-Bearing Accounts | $460,767 | $578,104 | ▲ $117,337 |
| Accounts Receivable | $776,946 | $458,261 | ▼ $318,685 |
| Prepaid Expenses and Deferred Charges | $356,118 | $349,309 | ▼ $6,809 |
| Receivables From Officers Etc | $157,516 | $164,144 | ▲ $6,628 |
| Investments Other Securities | $84,370 | $76,866 | ▼ $7,504 |
| Inventories for Sale or Use | - | $28,347 | - |
| Total Assets | $20,881,278 | $22,065,874 | ▲ $1,184,596 |
| Other Assets Total | $2,381,714 | $2,050,863 | ▼ $330,851 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,315,227 | $7,778,190 | ▲ $462,963 |
| Accounts Payable and Accrued Expenses | $1,557,543 | $2,318,886 | ▲ $761,343 |
| Deferred Revenue | $2,394,097 | $2,271,998 | ▼ $122,099 |
| Total Liabilities | $11,266,867 | $12,369,074 | ▲ $1,102,207 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,337,722 | $7,606,225 | ▲ $268,503 |
| Permanently Rstr Net Assets | $1,288,860 | $1,332,671 | ▲ $43,811 |
| Temporarily Rstr Net Assets | $987,829 | $757,904 | ▼ $229,925 |
| Total Net Assets Fund Balance | $9,614,411 | $9,696,800 | ▲ $82,389 |
| Total Liabilities and Net Assets / Fund Balance | $20,881,278 | $22,065,874 | ▲ $1,184,596 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,343,831 | $2,405,139 | $12,748,970 |
| Equipment | $516,669 | $2,986,670 | $3,503,339 |
| Leasehold Improvements | $1,607,352 | $533,965 | $2,141,317 |
| Land | $904,842 | - | $904,842 |
| Other Land Buildings | $496,869 | $2,586 | $499,455 |
| Other Assets Org | $322,450 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,632,437 | $99,217 | ▲ $22,952 | $73,492 | $1,681,114 |
| 2017 | $3,118,222 | $62,611 | ▲ $9,532 | $1,557,928 | $1,632,437 |
| 2016 | $2,964,021 | $169,954 | ▲ $9,499 | $25,252 | $3,118,222 |
| 2015 | $2,900,900 | $58,015 | ▲ $26,192 | - | $2,964,021 |
| 2014 | $2,829,391 | $55,204 | ▲ $31,805 | - | $2,900,900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jayson Boyers | President | FT | $223,215 | $56,951 | $280,166 |
| Judith L Walker | CFO Thru 2/1/18 | FT | $133,630 | $3,301 | $136,931 |
| Lance Lewis | Provost and CAO | FT | $125,374 | $11,077 | $136,451 |
| Machelle Holanda | CFO Effective 2/1/18 | FT | $128,257 | $4,854 | $133,111 |
| Matthew Bennett | Senior VP Institutional Ad | FT | $114,946 | $15,883 | $130,829 |
| Marlo Rencher | VP Innov, Entrep and Diver | FT | $114,745 | $15,812 | $130,557 |
| Jeffrey Bane | Dean of Hospitality Management | FT | $101,101 | $10,538 | $111,639 |
| Kristoffer Tobbe | VP Technology Svcs Effective 2/1/18 | FT | $70,438 | $12,433 | $82,871 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Parker | Chairman |
| Margaret Boryczka Gupta | Governance Committee Chair |
| Raymond King Iii | Immediate Past Chair |
| Kenneth Weingartz | Vice Chair |
| Alan Kruse | Trustee |
| Anne Mckenny | Trustee |
| Carol Alexander | Trustee |
| Don Reimondo | Trustee |
| Frank Fike | Trustee |
| Marty Pawlusiak | Trustee |
| Patrick Cleary Ii | Trustee |
| Rich Perlberg | Trustee |
| Stanley Dickson Jr | Trustee |
| Tim Codd | Trustee |
| Adam Genei | Trustee Effective 1/1/18 |
| Brandon Wilson | Trustee Effective 1/1/18 |
| Frank Jedele | Trustee Effective 1/1/18 |
| Kevin Clark | Trustee Effective 1/1/18 |
| Nick Quigley | Trustee Effective 1/1/18 |
| Douglas Ritter | Trustee Thru 1/1/18 |
| Ian Schonsheck | Trustee Thru 1/1/18 |
| John Edwards | Trustee Thru 1/1/18 |
| Phil Yuhasz | Trustee Thru 7/11/17 |
| Glynis Mcbain | Secretary |
| John Kuderik | Treasurer |
| Milton Weidmayer | Vice Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,134,503
- Program Service Revenue
- $10,314,909
- Investment Income
- $101,831
- Other Revenue
- $568,477
- All Other Contributions
- $2,991,218
- Change in Net Assets
- $72,640
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $25,857 | Invoice |
| Other Non Cash Contri Table | 1 | $18,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $15,300 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $66,157 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,119,720
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-2,666,911
- Total Revenue per Audited Statements
- $11,452,809
- Total Revenue per Form 990
- $14,119,720
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,121,043 |
| Salaries, Compensation, and Employee Benefits | $5,065,139 |
| Grants and Similar Amounts Paid | $2,860,898 |
| Total Fundraising Expense | $261,687 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,483,609 | $869,548 | $24,177 | $3,377,334 |
| Grants to Domestic Individuals | $2,860,898 | - | - | $2,860,898 |
| Fees for Services Other | $114,756 | $1,608,087 | - | $1,722,843 |
| Current Officers, Directors, Trustees, and Key Employees | $311,366 | $558,184 | $191,097 | $1,060,647 |
| Occupancy | - | $876,820 | - | $876,820 |
| Depreciation Depletion | - | $756,010 | - | $756,010 |
| Interest | - | $620,565 | - | $620,565 |
| Payroll Taxes | $188,063 | $123,095 | $1,736 | $312,894 |
| All Other Expenses | $171,872 | $135,063 | - | $306,935 |
| Other Employee Benefits | $146,881 | $96,140 | $1,356 | $244,377 |
| Travel | $210,087 | $15,420 | $206 | $225,713 |
| Other Expenses | $189,532 | $24,044 | $594 | $189,532 |
| Advertising | $10,312 | $159,548 | $2,264 | $172,124 |
| Fees for Services Accounting | - | $158,792 | - | $158,792 |
| Office Expenses | $35,405 | $117,326 | $137 | $152,868 |
| Insurance | - | $123,232 | - | $123,232 |
| Pension Plan Contributions | $42,005 | $27,494 | $388 | $69,887 |
| Conferences and Meetings | $20,975 | $9,963 | $522 | $31,460 |
| Fees for Services Legal | - | $27,051 | - | $27,051 |
| Total Functional Expenses | $7,292,699 | $6,492,694 | $261,687 | $14,047,080 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,047,080 |
| Total Expenses per Form 990 | $14,047,080 |
| Total Expenses per Audited Statements | $11,370,420 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-2,676,660 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,543 |
| Fundraising Gross Income | $13,027 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Signature Event | $82,805 | $13,027 | $5,064 | $7,963 |
| Total Events | $82,805 | $13,027 | $27,543 | $-14,516 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $157,516 | $164,144 | ▲ $6,628 |
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, Section B, Line 11B
“The form 990 is reviewed by the finance committee prior to being filed and is recommended by them to the board of trustees for approval to file.”
Form 990, Part VI, Section B, Line 12C
“All board members and employees are asked about any conflict of interest based on the conflict of interest policy. If a conflict exists, the association with the conflicting interest is discontinued or the board member or employee is not selected to serve.”
Form 990, Part VI, Section B, Line 15
“We establish a benchmark for every employee position based on one of the following: cupa - hr - college & university professional association - human resources salary survey results or gaashrm - greater ann arbor society for human resource management salary survey results. Every employee position is compared to a similar position in one of these surveys (cupa is used if a position match exists) the average salary for like institutions or similar sized non-profits is used as our benchmark with a margin of 15% on either side of the average to establish our salary "range" for the position. Actual salary for an employee is based on experience and employment duration that moves one's salary up within the salary range.”
Form 990, Part VI, Section C, Line 19
“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cleary University
- EIN
- 38-1393841
- Phone
- 5175483670
- Address
- 3750 CLEARY DR, HOWELL, MI 48843
Signing Officer
- Name
- Jayson Boyers
- Title
- President
- Phone
- 5175483670
- Signed
- 2019-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jayson Boyers
- Formed
- 1883
- Legal Domicile
- Mi
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 274
- Volunteers
- 26
Preparer
- Firm
- Rehmann Robson LLC
- Address
- 555 BRIARWOOD CIRCLE STE 300, ANN ARBOR, MI 48108
- Preparer
- Kathleen M Underhill CPA
- Phone
- 7347612005
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted services: program service expenses 114,756. Management and general expenses 1,608,087. Fundraising expenses 0. Total expenses 1,722,843.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year”
Financial Statement Notes
PART III, LINE 4:
“Arthur secunda art work - the university is creating the arthur secunda museum at its livingston campus. The museum will enhance the visibility, reputation and educational mission of cleary university by reinforcing that the university is a sophisticated institution in which students can place their confidence. The addition of the museum will facilitate study in the field of arts management, examination of the artist as entrepreneur, and the use of the art to stimulate creativity among the business students.”
PART V, LINE 4:
“The intended use of the term and permanent endowment funds is to fund student scholarships.”
PART X, LINE 2:
“The university is exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "code") and is exempt from similar state and local taxes. Although the university was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income". The university analyzes its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The university treats interest and penalties attributable to income taxes, and reflects any changes for such, to the extent they arise, as a component of its institutional support expense. The university has evaluated its income tax filing positions for fiscal years 2015 through 2018, the years which remain subject to examination by major tax jurisdictions as of june 30, 2018. The university concluded that there are no significant uncertain tax positions requiring recognition in the university's financial statements. The university does not expect the total amount of unrecognized tax benefits ("utb") (e.g., tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The university does not have any amounts accrued for interest and penalties related to utb's at june 30, 2018 or 2017, and are not aware of any claims for such amounts by federal or state income tax authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 83,977. Special events expenses 5,064. Grants & scholarships -2,765,701.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 83,977. Special events expenses 5,064. Grants & scholarships -2,765,701.”
Raw XML AppendixShowing 400 of 904 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/AccountsReceivableGrp/EOYAmt | 0 | 458261 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PRACTICAL SKILLS AND VALID CREDENTIALS TO ADVANCE STUDENTS' BUSINESS CAREERS. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 159548 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 3301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 15812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 4854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 12433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 10538 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH WEINGARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND KING III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KUDERIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILTON WEIDMAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLYNIS MCBAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET BORYCZKA GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK FIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK CLEARY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM CODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STANLEY DICKSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTY PAWLUSIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNE MCKENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DON REIMONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICH PERLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | IAN SCHONSHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHIL YUHASZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ADAM GENEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FRANK JEDELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NICK QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRANDON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DOUGLAS RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAYSON BOYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JUDITH L WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MATTHEW BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LANCE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARLO RENCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MACHELLE HOLANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KRISTOFFER TOBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JEFFREY BANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 263215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 133630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 114946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 125374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 114745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 128257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 70438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 101101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE THRU 1/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE THRU 1/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE THRU 7/11/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE EFFECTIVE 1/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE EFFECTIVE 1/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE EFFECTIVE 1/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE EFFECTIVE 1/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE EFFECTIVE 1/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE THRU 1/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO THRU 2/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SENIOR VP INSTITUTIONAL AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PROVOST AND CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP INNOV, ENTREP AND DIVER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CFO EFFECTIVE 2/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP TECHNOLOGY SVCS EFFECTIVE 2/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DEAN OF HOSPITALITY MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1883 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 69778 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27543 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13027 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 83440 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 73507 |
| IRS990/GrantAmt | 0 | 2860898 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2860898 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2860898 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 83440 |
| IRS990/GrossReceiptsAmt | 0 | 14231240 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7440 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 278908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 123232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123232 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 620565 |
| IRS990/InterestGrp/TotalAmt | 0 | 620565 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18391 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 84370 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 76866 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5928360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13111919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13869563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19797923 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENRICH STUDENTS' LIVES THROUGH THE KNOWLEDGE, SKILLS, AND CREDENTIALS THAT ADVANCE CAREERS. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,065,874
- Liabilities
- $12,369,074
- Net assets
- $9,696,800
- Revenue
- $14,119,720
- Expenses
- $14,047,080
- Net income
- $72,640