Civic Intelligence

Upper Iowa University

990 • Fiscal year 2015 • EIN 42-0680372

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

PO Box 1857Fayette, IA 52142

(563) 425-5384

Siviq Scores

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

Liabilities / Assets

71st percentile

0.58x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

1.03x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$270,308

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$136,319,704

Up $4,385,226 (+3.3%) from 2014

Net Assets

Up

$57,803,238

Up $2,875,974 (+5.2%) from 2014

Liabilities

Up

$78,516,466

Up $1,509,252 (+2.0%) from 2014

Revenue

Up

$76,273,426

Up $7,701,035 (+11%) from 2014

Expenses

Up

$73,128,023

Up $4,109,789 (+6.0%) from 2014

Net Income

Up

$3,145,403

Up $3,591,246 (+805%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $101,166,948Liabilities 2011: $50,241,978Net Assets 2011: $50,924,9702011Assets 2012: $120,902,704Liabilities 2012: $58,192,254Net Assets 2012: $62,710,4502012Assets 2013: $132,822,879Liabilities 2013: $77,534,053Net Assets 2013: $55,288,8262013Assets 2014: $131,934,478Liabilities 2014: $77,007,214Net Assets 2014: $54,927,2642014Assets 2015: $136,319,704Liabilities 2015: $78,516,466Net Assets 2015: $57,803,2382015Assets 2016: $135,359,400Liabilities 2016: $77,520,342Net Assets 2016: $57,839,0582016Assets 2017: $126,047,403Liabilities 2017: $79,344,450Net Assets 2017: $46,702,9532017Assets 2018: $124,013,890Liabilities 2018: $78,242,380Net Assets 2018: $45,771,5102018Assets 2019: $121,095,876Liabilities 2019: $78,558,201Net Assets 2019: $42,537,6752019Assets 2020: $114,220,726Liabilities 2020: $75,684,269Net Assets 2020: $38,536,4572020Assets 2021: $117,313,002Liabilities 2021: $73,581,248Net Assets 2021: $43,731,7542021Assets 2022: $112,257,129Liabilities 2022: $76,822,982Net Assets 2022: $35,434,1472022Assets 2023: $108,758,779Liabilities 2023: $83,394,093Net Assets 2023: $25,364,6862023Assets 2024: $110,702,954Liabilities 2024: $85,774,282Net Assets 2024: $24,928,6722024Assets 2025: $105,804,386Liabilities 2025: $81,791,201Net Assets 2025: $24,013,1852025

Highlighted filing

2015

Assets$136,319,704
Liabilities$78,516,466
Net Assets$57,803,238

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $72,442,2552011Expenses 2012: $63,882,3932012Expenses 2013: $69,895,7532013Revenue 2014: $68,572,391Expenses 2014: $69,018,234Net Income 2014: -$445,8432014Revenue 2015: $76,273,426Expenses 2015: $73,128,023Net Income 2015: $3,145,4032015Revenue 2016: $73,505,221Expenses 2016: $72,976,928Net Income 2016: $528,2932016Revenue 2017: $56,593,818Expenses 2017: $69,798,385Net Income 2017: -$13,204,5672017Revenue 2018: $67,898,657Expenses 2018: $70,300,155Net Income 2018: -$2,401,4982018Revenue 2019: $68,550,659Expenses 2019: $70,721,590Net Income 2019: -$2,170,9312019Revenue 2020: $66,646,644Expenses 2020: $70,994,941Net Income 2020: -$4,348,2972020Revenue 2021: $64,089,593Expenses 2021: $65,279,904Net Income 2021: -$1,190,3112021Revenue 2022: $60,335,921Expenses 2022: $64,641,587Net Income 2022: -$4,305,6662022Revenue 2023: $53,872,408Expenses 2023: $63,666,124Net Income 2023: -$9,793,7162023Revenue 2024: $48,439,105Expenses 2024: $51,639,881Net Income 2024: -$3,200,7762024Revenue 2025: $49,001,254Expenses 2025: $52,478,722Net Income 2025: -$3,477,4682025

Highlighted filing

2015

Revenue$76,273,426
Expenses$73,128,023
Net Income$3,145,403
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$87,280,434
Mission and Program Overview

Mission

Upper iowa university provides quality educational opportunities accessible through varied delivery methods to inspire success and empower lives.

Upper iowa university provides student-centered undergraduate and graduate educational programs through flexible, multiple delivery systems in an environment in which diversity is respected, encouraged and nurtured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,134,801$90,245,014▼ $2,889,787
Savings and Temporary Cash Investments$11,985,688$12,718,694▲ $733,006
Investments in Publicly Traded Securities$8,998,011$10,921,981▲ $1,923,970
Cash and Non-Interest-Bearing Accounts$2,572,046$7,671,579▲ $5,099,533
Accounts Receivable$2,043,603$4,421,641▲ $2,378,038
Pledges and Grants Receivable$4,641,627$2,899,461▼ $1,742,166
Investments Other Securities$545,200$627,745▲ $82,545
Other Notes and Loans Receivable, Net$296,893$312,474▲ $15,581
Inventories for Sale or Use$135,811$96,727▼ $39,084
Prepaid Expenses and Deferred Charges$154,123$94,520▼ $59,603
Total Assets$131,934,478$136,319,704▲ $4,385,226
Other Assets Total$7,426,675$6,309,868▼ $1,116,807
Liabilities
Tax Exempt Bond Liabilities$66,331,680$65,487,724▼ $843,956
Other Liabilities$3,658,991$6,478,522▲ $2,819,531
Accounts Payable and Accrued Expenses$5,061,998$5,732,038▲ $670,040
Mortgage Notes Payable Secured by Investment Property$1,000,000$0▼ $1,000,000
Deferred Revenue$954,545$818,182▼ $136,363
Total Liabilities$77,007,214$78,516,466▲ $1,509,252
Net Assets / Fund Balance
Unrestricted Net Assets$37,110,195$39,973,226▲ $2,863,031
Permanently Rstr Net Assets$11,473,279$11,398,083▼ $75,196
Temporarily Rstr Net Assets$6,343,790$6,431,929▲ $88,139
Total Net Assets Fund Balance$54,927,264$57,803,238▲ $2,875,974
Total Liabilities and Net Assets / Fund Balance$131,934,478$136,319,704▲ $4,385,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,435,317$19,271,754$98,707,071
Equipment$2,891,017$8,081,970$10,972,987
Leasehold Improvements$3,755,504$4,948,156$8,703,660
Land$2,910,784-$2,910,784
Other Land Buildings$1,252,392$1,081,339$2,333,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,470,545$163,026▲ $145,029$217,010$11,561,590
2013$10,199,704$170,254▲ $1,255,467$154,880$11,470,545
2012$9,301,511$61,691▲ $1,106,651$270,149$10,199,704
2011$9,177,478$294,564▼ $163,240-$9,301,511
2010$7,056,930$603,689▲ $1,639,390$14,692$9,177,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DuffyPresidentFT$246,062$24,246$270,308
David MillerDirector of AthleticsFT$134,173$34,156$168,329
Dr Alan WalkerFormer President-$150,557$8,582$159,139
Kristopher BlanchardAssoc Prof of BusinessFT$123,060$16,925$139,985
Andrew WentheVP of External AffairsFT$128,132$10,141$138,273
Kurt WoodProvostFT$129,954$7,999$137,953
Janet ShepherdAssociate ProvostFT$121,038$4,513$125,551
Leslie AndersonCFOFT$78,597$8,352$86,949
Betty Davis FirthTrustee/adjunct Instructor-$9,826-$9,826
Robert FirthTrustee/adjunct Instructor-$480-$480

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Services INCFood Service27310 NETWORK PLACE, Chicago, IL 60673$3,067,979
Fheg Peacock ConnectionFollet Charges/book ChargesSTORE NO 308 MA 20126 3146 SOLUTI, Chicago, IL 60677$1,320,250
Fairpark Business Center LLCInstallment Payments For Lease/purchase6737 W WASHINGTON STREET STE 2220, Milwaukee, WI 53214$473,210
William C Knapp LcInstallment Payments For Lease/purchase500 WESTOWN PKWY STE 400, West Des Moines, IA 50266$467,027
Jenzabar INCMaintenance/equipmentPO BOX 55018, Boston, MA 02205$435,937
Revenue and Support

Revenue Composition

Contributions and Grants
$1,677,198
Program Service Revenue
$70,932,865
Investment Income
$394,652
Other Revenue
$3,268,711
All Other Contributions
$1,254,655
Change in Net Assets
$3,145,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,329,650
Revenue Not Reported on Financial Statements
$17,943,776
Revenue Not Reported on Form 990
$-221,900
Other Revenue Adjustments
$17,880,249
Total Revenue per Audited Statements
$58,107,750
Total Revenue per Form 990
$76,273,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,373,272
Other Expenses$24,879,185
Grants and Similar Amounts Paid$17,875,566
Total Fundraising Expense$514,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,763,582$1,514,336$327,805$23,605,723
Grants to Domestic Individuals$17,875,566--$17,875,566
Office Expenses$4,513,814-$57,234$4,571,048
Occupancy$3,647,181-$980$3,648,161
Interest$3,564,847--$3,564,847
Other Employee Benefits$3,315,455$176,354$35,271$3,527,080
Depreciation Depletion$3,113,732--$3,113,732
Advertising$2,698,411-$11,902$2,710,313
Payroll Taxes$1,617,577$79,024$22,422$1,719,023
Other Expenses$1,676,811$38,724-$1,676,811
Current Officers, Directors, Trustees, and Key Employees$366,119$1,155,327-$1,521,446
Travel$1,235,250-$55,951$1,291,201
Fees for Services Legal-$912,773-$912,773
Fees for Service Investment Mgmnt Fees$375,037--$375,037
Conferences and Meetings$308,773-$2,450$311,223
Insurance$296,147--$296,147
Fees for Services Management$247,244--$247,244
Fees for Services Accounting-$229,453-$229,453
Information Technology$204,128--$204,128
Total Functional Expenses$68,508,017$4,105,991$514,015$73,128,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$73,128,023
Total Expenses per Audited Statements$55,231,776
Expenses per Audited Statements$55,184,247
Expenses Not Reported on Financial Statements$17,943,776
Other Expense Adjustments$17,880,249
Expenses Not Reported on Form 990$47,529
International Activity

International Summary

Offices
2
Employees
60
Spending
$3,589,368

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesOperating Higher Education Courses for the Purpose of Delivering Bachelor Degree Programs.260$3,204,368
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$385,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,784
Fundraising Direct Expenses$26,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRESIDENT'S BALL$136,383$128,848$2,000$126,848
Upper Iowa Athletics Golf Outing$21,701$10,936$2,101$8,835
Total Events$158,084$139,784$26,347$113,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Principal Owner of Maple Crest Buildings,inc Is a Trustee of the UniversityBuilding Lease With Maple Crest Buildings, Inc.No$82,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits and Deferred Tuition$4,750,845
Post Retirement Benefit Payable$1,159,893
Federal Student Loan Funds$293,332
Lease Payable$274,452

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Higher Education Loan Authority2010-07-08$44,175,651SEE PART VI
BIowa Higher Educationloan Authority2013-02-12$23,204,396SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$44,176,694$16,783,804$1,870,211$883,513
B$23,204,398--$451,417

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
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

Trustees robert firth and betty davis firth have a family relationship.

Form 990, Part VI, Section B, Line 11

The avp assists in the preparation of the form 990 and supporting schedules. The cfo and avp review the final draft of 990 and supporting schedules. The board reviews the 990 before filing with the irs.

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

The governance committee, assistant secretary, and assistant treasurer of the board of trustees gathers and reviews the annual disclosure forms and deals with the information appropriately as necessary.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board of trustees reviews comparative compensation data for the president and determines what adjustments will be made to the president's contract and compensation based on that data and performance. The president negotiates contracts and sets compensation for other key employees.

Form 990, Part VI, Section C, Line 19

Uiu's website has an "about uiu" link that provides the public with information regarding our mission, vision, strategic plan, and other news and informational items. Uiu does not post our governing documents, conflict of interest policy, or financial statements on our public website.

Filing and Contact Details

Filer

Filer Name
Upper Iowa University
EIN
42-0680372
Phone
5634255384
Address
PO BOX 1857, FAYETTE, IA 52142

Signing Officer

Name
Leslie T Anderson
Title
VP and CFO
Phone
5634255384
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Duffy
Formed
1856
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
15
Employees
1,828
Volunteers
15

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in trusts held by others -215,880.

Form 990, Part XII, Line 2C

The oversight and selection process for the audit of the financial statements did not change from the prior year.

Financial Statement Notes

PART V, LINE 4:

Uiu spends the actual yield on our unrestricted endowment funds for operations and for the restricted purpose for all restricted endowment funds. The restricted endowment funds are primarily restricted for student scholarships, but also include small funds for equipment, professorships, library books, athletics and economic development.

PART X, LINE 2:

The university follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the university for uncertain tax positions as of june 30, 2015 and 2014. The university's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2012 through 2014 are open to examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in trusts held by others -215,880. Direct rental expenses 21,182. Direct fundraising expenses 26,347.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships, tuitions and grants 17,875,566. Gross car wash revenues 4,683.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 26,347. Direct rental expenses 21,182.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships, tuitions and grants 17,875,566. Gross car wash revenues 4,683.

Raw XML AppendixShowing 400 of 994 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/OtherCompensationAmt188352
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234513
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FALB
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY DAVIS FIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DARREL LANG
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MARGARET LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT LEBIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR HARRY MAUE
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14BERNARD PATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm15LOWELL SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm16BARRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW WENTHE
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTOPHER BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm22KURT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm23JANET SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm24DR ALAN WALKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24150557
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/ADJUNCT INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/ADJUNCT INSTRUCTOR
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOC PROF OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01856
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018300
IRS990/FundraisingDirectExpensesAmt026347
IRS990/FundraisingGrossIncomeAmt0139784
IRS990/GainOrLossGrp/OtherAmt0-5154
IRS990/GainOrLossGrp/SecuritiesAmt0-4731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0404243
IRS990/GrantAmt017875566
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017875566
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03289
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010946305
IRS990/GrossReceiptsAmt087280434
IRS990/GrossRentsGrp/RealAmt021954
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/TotalAmt03564847
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010951036
IRS990/LessRentalExpensesGrp/RealAmt021182
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0102713
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0197785
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt033207
IRS990/MissionDesc0UPPER IOWA UNIVERSITY PROVIDES STUDENT-CENTERED UNDERGRADUATE AND GRADUATE EDUCATIONAL PROGRAMS THROUGH FLEXIBLE, MULTIPLE DELIVERY SYSTEMS IN AN ENVIRONMENT IN WHICH DIVERSITY IS RESPECTED, ENCOURAGED AND NURTURED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt054927264
IRS990/NetAssetsOrFundBalancesEOYAmt057803238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113437
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03209
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0772
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2437
IRS990/NetUnrelatedBusTxblIncmAmt0-6179
IRS990/NetUnrlzdGainsLossesInvstAmt0-53549
IRS990/NoncashContributionsAmt015476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0980
IRS990/OccupancyGrp/ProgramServicesAmt03647181
IRS990/OccupancyGrp/TotalAmt03648161
IRS990/OfficeExpensesGrp/FundraisingAmt057234
IRS990/OfficeExpensesGrp/ProgramServicesAmt04513814
IRS990/OfficeExpensesGrp/TotalAmt04571048
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$106$81.8$24.0$49.0$52.5$3.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$85.8$24.9$48.4$51.6$3.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$83.4$25.4$53.9$63.7$9.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$76.8$35.4$60.3$64.6$4.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$73.6$43.7$64.1$65.3$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$75.7$38.5$66.6$71.0$4.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$78.6$42.5$68.6$70.7$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$78.2$45.8$67.9$70.3$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$79.3$46.7$56.6$69.8$13.2
2016Detailed filing. Detailed filing data is available for this year.$135$77.5$57.8$73.5$73.0$0.53
2015Detailed filing. Detailed filing data is available for this year.$136$78.5$57.8$76.3$73.1$3.15
2014Detailed filing. Detailed filing data is available for this year.$132$77.0$54.9$68.6$69.0$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$77.5$55.3$69.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$58.2$62.7$63.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$50.2$50.9$72.4