Civic Intelligence

University of Jamestown

EIN 45-0231180 • 501(c)3 • Jamestown, ND

View Organization Page

Profile

University of Jamestown is a community dedicated to the development of wholeness in our students. We adhere to a curriculum of academic excellence which balances the ideals of the liberal arts tradition and sound professional preparation. Our Christian tradition encourages an atmosphere of self-discipline, responsibility and concern for continuing growth of the individual.

6088 College LaneJamestown, ND 58405

www.uj.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.23x

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

NTEE B • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.53x

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

NTEE B • $100M-$250M nonprofits • Source year 2025

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

NTEE B • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$352,128

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

NTEE B • $100M-$250M nonprofits • Source year 2025

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

NTEE B • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

NTEE B • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$152,982,864

Up $20,264,348 (+15%) from 2024

Liabilities

Up

$35,874,152

Up $2,759,748 (+8.3%) from 2024

Net Assets

Up

$117,108,712

Up $17,504,600 (+18%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Up

$67,512,683

Up $8,031,342 (+14%) from 2024

Expenses

Up

$54,190,503

Up $7,547,515 (+16%) from 2024

Net Income

Up

$13,322,180

Up $483,827 (+3.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2011: $67,349,201Liabilities 2011: $8,997,559Net Assets 2011: $58,351,6422011Assets 2012: $68,718,702Liabilities 2012: $9,024,068Net Assets 2012: $59,694,6342012Assets 2013: $71,987,683Liabilities 2013: $9,578,208Net Assets 2013: $62,409,4752013Assets 2014: $80,250,410Liabilities 2014: $11,521,580Net Assets 2014: $68,728,8302014Assets 2015: $81,721,108Liabilities 2015: $13,534,633Net Assets 2015: $68,186,4752015Assets 2016: $89,481,785Liabilities 2016: $16,550,670Net Assets 2016: $72,931,1152016Assets 2017: $103,387,155Liabilities 2017: $24,666,046Net Assets 2017: $78,721,1092017Assets 2018: $102,688,813Liabilities 2018: $24,639,170Net Assets 2018: $78,049,6432018Assets 2019: $102,639,298Liabilities 2019: $27,517,175Net Assets 2019: $75,122,1232019Assets 2020: $77,992,764Liabilities 2020: $10,978,894Net Assets 2020: $67,013,8702020Assets 2021: $100,449,902Liabilities 2021: $17,117,486Net Assets 2021: $83,332,4162021Assets 2022: $90,603,412Liabilities 2022: $12,752,312Net Assets 2022: $77,851,1002022Assets 2023: $117,005,425Liabilities 2023: $32,290,948Net Assets 2023: $84,714,4772023Assets 2024: $132,718,516Liabilities 2024: $33,114,404Net Assets 2024: $99,604,1122024Assets 2025: $152,982,864Liabilities 2025: $35,874,152Net Assets 2025: $117,108,7122025

Highlighted filing

2025

Assets$152,982,864
Liabilities$35,874,152
Net Assets$117,108,712
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $21,147,6142011Expenses 2012: $22,818,3842012Revenue 2013: $25,033,592Expenses 2013: $23,926,882Net Income 2013: $1,106,7102013Revenue 2014: $31,275,716Expenses 2014: $26,717,285Net Income 2014: $4,558,4312014Revenue 2015: $29,442,960Expenses 2015: $28,279,264Net Income 2015: $1,163,6962015Revenue 2016: $36,091,464Expenses 2016: $30,807,786Net Income 2016: $5,283,6782016Revenue 2017: $38,006,564Expenses 2017: $33,667,453Net Income 2017: $4,339,1112017Revenue 2018: $33,136,771Expenses 2018: $34,522,199Net Income 2018: -$1,385,4282018Revenue 2019: $34,520,749Expenses 2019: $35,984,198Net Income 2019: -$1,463,4492019Revenue 2020: $33,751,753Expenses 2020: $35,444,424Net Income 2020: -$1,692,6712020Revenue 2021: $46,569,561Expenses 2021: $38,810,237Net Income 2021: $7,759,3242021Revenue 2022: $44,320,991Expenses 2022: $42,546,119Net Income 2022: $1,774,8722022Revenue 2023: $47,745,431Expenses 2023: $44,313,820Net Income 2023: $3,431,6112023Revenue 2024: $59,481,341Expenses 2024: $46,642,988Net Income 2024: $12,838,3532024Revenue 2025: $67,512,683Expenses 2025: $54,190,503Net Income 2025: $13,322,1802025

Highlighted filing

2025

Revenue$67,512,683
Expenses$54,190,503
Net Income$13,322,180
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,982,864
Liabilities
$35,874,152
Net assets
$117,108,712
Revenue
$67,512,683
Expenses
$54,190,503
Net income
$13,322,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$35.9$117$67.5$54.2$13.3
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$33.1$99.6$59.5$46.6$12.8
2023Detailed filing. Detailed filing data is available for this year.$117$32.3$84.7$47.7$44.3$3.43
2022Detailed filing. Detailed filing data is available for this year.$90.6$12.8$77.9$44.3$42.5$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$17.1$83.3$46.6$38.8$7.76
2020Detailed filing. Detailed filing data is available for this year.$78.0$11.0$67.0$33.8$35.4$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$27.5$75.1$34.5$36.0$1.46
2018Detailed filing. Detailed filing data is available for this year.$103$24.6$78.0$33.1$34.5$1.39
2017Detailed filing. Detailed filing data is available for this year.$103$24.7$78.7$38.0$33.7$4.34
2016Detailed filing. Detailed filing data is available for this year.$89.5$16.6$72.9$36.1$30.8$5.28
2015Summary only. Only limited summary data is available for this year.$81.7$13.5$68.2$29.4$28.3$1.16
2014Detailed filing. Detailed filing data is available for this year.$80.3$11.5$68.7$31.3$26.7$4.56
2013Summary only. Only limited summary data is available for this year.$72.0$9.58$62.4$25.0$23.9$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$9.02$59.7$22.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$9.00$58.4$21.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$76,493,174
Mission and Program Overview

Mission

University of Jamestown is a community dedicated to the development of wholeness in our students. We adhere to a curriculum of academic excellence which balances the ideals of the liberal arts tradition and sound professional preparation. Our Christian tradition encourages an atmosphere of self-discipline, responsibility and concern for continuing growth of the individual.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,462,354$59,525,053▲ $13,062,699
Investments Other Securities$48,025,346$54,223,251▲ $6,197,905
Savings and Temporary Cash Investments$8,351,245$9,147,705▲ $796,460
Pledges and Grants Receivable$6,380,068$5,670,947▼ $709,121
Accounts Receivable$1,218,174$2,959,343▲ $1,741,169
Other Notes and Loans Receivable, Net$875,000$875,000→ $0
Investments Program Related$176,256$97,205▼ $79,051
Prepaid Expenses and Deferred Charges$99,024$95,536▼ $3,488
Inventories for Sale or Use$264,171$33,535▼ $230,636
Cash and Non-Interest-Bearing Accounts$17,558$14,197▼ $3,361
Investments in Publicly Traded Securities$5,948$500▼ $5,448
Total Assets$132,718,516$152,982,864▲ $20,264,348
Other Assets Total$20,843,372$20,340,592▼ $502,780
Liabilities
Other Liabilities$21,284,052$20,559,014▼ $725,038
Accounts Payable and Accrued Expenses$2,558,794$5,649,190▲ $3,090,396
Tax Exempt Bond Liabilities$3,700,000$3,700,000→ $0
Mortgage Notes Payable Secured by Investment Property$3,746,682$3,231,879▼ $514,803
Deferred Revenue$1,494,349$2,334,339▲ $839,990
Escrow Account Liability$225,768$335,472▲ $109,704
Grants Payable$104,759$64,258▼ $40,501
Total Liabilities$33,114,404$35,874,152▲ $2,759,748
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,012,129$76,924,539▲ $12,912,410
Net Assets Without Donor Restrictions$35,591,983$40,184,173▲ $4,592,190
Total Net Assets Fund Balance$99,604,112$117,108,712▲ $17,504,600
Total Liabilities and Net Assets / Fund Balance$132,718,516$152,982,864▲ $20,264,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,522,714$30,029,593$70,552,307
Other Land Buildings$14,084,089$4,996,612$19,080,701
Equipment$839,405$7,308,594$8,147,999
Land$4,078,845-$3,505,450
Other Assets Org$20,162,803--
Other Securities$54,223,251--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$45,682,593$2,247,273▲ $5,919,874$342,366$50,492,747
2023$43,067,774$866,460▲ $5,380,473$559,278$45,682,593
2022$39,250,694$2,331,710▲ $4,553,333$489,437$43,067,774
2021$45,874,411$1,187,035▼ $5,046,608$312,104$39,250,694
2020$37,527,825$453,888▲ $10,715,947$445,717$45,874,411
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly PetersonPresidentFT$317,697$34,461$352,158
Paul OlsonExecutive Vice PresidentFT$187,581$19,378$206,959
Greg UllandVice PresidentFT$141,984$12,707$154,691
Kristin LefebvreVice PresidentFT$146,126$7,336$153,462
Kresha WiestChief Financial OfficerFT$145,145$7,287$152,432
Sara VoorheesProfessorFT$134,241$16,711$150,952
Brett MoserVice PresidentFT$130,288$13,387$143,675
Dustin JensenVice PresidentFT$126,444$11,900$138,344

Board Members and Trustees

NameTitle
Todd SteinwandChairman
Shane Berg1st Vice Chair
Steve Bietz2nd Vice Chair
Matthew GoodingEx Officio Trustee as of Jan 2025
Marybeth HegstadEx Officio Trustee until Fall 2024
Alan BergTrustee
Alan LindbergTrustee
Bart HoladayTrustee
Brian JohnsonTrustee
David HaukaasTrustee
David MuhsTrustee
Jasper SchneiderTrustee
Jeff YoungTrustee
Jill Seibold SiskTrustee
Jim JohnsonTrustee
Jo-Ida HansenTrustee
Kari Newman NessTrustee
Kelly KreinTrustee
Larry LangemoTrustee
Mark WolfTrustee
Paul SukutTrustee
Peggy FossTrustee
Richard HallTrustee
Robert McLennanTrustee
Robert PiatzTrustee
Sandi PiatzTrustee
Sheryl RamstadTrustee
Terry WanzekTrustee
Virgil MiedemaTrustee
William BernhagenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
JE Dunn Construction CoConstruction1001 Locust St, Kansas City, MO 64106$3,564,997
SodexoFood service providerPO Box 360170, Pittsburgh, PA 15251-6170$2,698,882
Hillerud Construction IncConstruction1008 2nd Ave SE PO Box 165, Jamestown, ND 58401$1,470,653
Construction Development IncConstruction3100 DeMers Ave, Grand Forks, ND 58201$1,204,379
Jones Studio IncConstruction205 South Wilson St, Tempe, AZ 85281$601,076
Revenue and Support

Revenue Composition

Contributions and Grants
$17,022,817
Program Service Revenue
$38,037,751
Investment Income
$12,105,950
Other Revenue
$346,165
All Other Contributions
$16,440,053
Change in Net Assets
$13,322,180

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 Traded9$2,413,983Hi-Lo Avg MV-Gift DT
Other Non Cash Contri Table97$45,276Cost
Other Non Cash Contri Table1$20,000Comparable Sales
Other Non Cash Contri Table1$18,275Cost
Works of Art1$1,000Comparable Sales
Collectibles1$200Comparable Sales
Total Noncash Contributions110$2,498,734-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,055,847
Other Expenses$18,226,665
Grants and Similar Amounts Paid$14,907,991
Total Fundraising Expense$833,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,704,628$715,796$415,114$16,835,538
Grants to Domestic Individuals$14,907,991--$14,907,991
Occupancy$3,528,619--$3,528,619
Depreciation Depletion$2,420,982$14,956$7,478$2,443,416
Other Employee Benefits$1,608,939$98,101$47,298$1,754,338
All Other Expenses$1,063,978$486,670$-209$1,550,439
Office Expenses$1,393,968$89,167$21,486$1,504,621
Advertising$1,401,553-$41,695$1,443,248
Payroll Taxes$1,036,578$69,828$34,176$1,140,582
Information Technology$832,636$29,600-$862,236
Current Officers, Directors, Trustees, and Key Employees$232,744$385,212$121,239$739,195
Interest-$731,425-$731,425
Pension Plan Contributions$552,955$20,142$13,097$586,194
Travel$375,257$31,026$8,955$415,238
Other Expenses$187,682$2,012$121,308$187,682
Fees for Service Investment Mgmnt Fees-$148,600-$148,600
Conferences and Meetings-$88,998-$88,998
Fees for Services Accounting-$73,793-$73,793
Fees for Services Lobbying$42,000--$42,000
Fees for Services Legal-$38,763-$38,763
Total Functional Expenses$50,333,021$3,024,089$833,393$54,190,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$163,901
Fundraising Gross Income$83,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jimmie Scramble$58,020$52,045$16,087$35,958
Dine & Bid$98,448$31,198$7,071$24,127
Total Events$156,468$83,243$163,901$-80,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Lease Payable$18,050,020
Leases Payable$2,110,484
Annuities Payable$398,510

Bond Issues

BondIssuerIssuedIssue PricePurpose
AStutsman County North Dakota2021-12-16$3,700,000Refund tax exempt bonds issued 11/14/2016.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,700,000$3,700,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“Committees Acting on Behalf of Board: From time to time the Board of Trustees will authorize subcommittees of the board to act on their behalf. These committees are always composed of members of the governing body. The authority varies as granted by the board.”

Form 990, Part VI, Section A, line 2

“Sandi Piatz and Robert Piatz - Family Relationship”

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

“Form 990 Review: A copy of the full Form 990 will be distributed to the full board for their review and comment prior to filing with the IRS. The full board has also delegated authority to review and approve the Form 990 to the Audit and Finance Committee, which is comprised of current board members. A final version of the full Form 990 is submitted to this committee for review and approval before filing with the IRS.”

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

“It is the policy of University of Jamestown that no Trustee or committee member, or their family members, should derive any personal profit or gain, directly of indirectly, by reason of his or her association with University of Jamestown. Each shall disclose to the Board any personal interest which he or she, or any family member may have in any matter pending before the Board or Board Committee. Any Trustee who is uncertain about a possible conflict of interest in any matter may request the Executive Committee for an advance determination whether a conflict of interest exists. Disclosure statements shall be submitted annually to the Chair of the Board of Trustees, who with the President shall be responsible for the administration of the policy. A Trustee, Board Committee member or officer who has declared or been found to have a conflict of interest in any proposed action or matter shall refrain from participating in consideration except to provide information as requested by a Trustee. He or she shall not vote on the matter and, if so requested by the Chair or any Trustee, shall not be present at the time of discussion and/or vote.”

Form 990, Part VI, Section B, line 15

“Compensation Process: Annually, the Independent Personnel Committee reviews compensation and submits recommended changes to the full Board for approval. The committee uses various peer and industry surveys for comparability data, including College and University Professionals Association Human Resources information. The recommended changes and approval are documented in the board meeting minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University of Jamestown
EIN
45-0231180
Phone
7012523467
Address
6088 College Lane, Jamestown, ND 58405
Doing Business As
Jamestown College

Signing Officer

Name
Kresha Wiest
Title
CFO
Phone
7012523467
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Peterson
Formed
1883
Legal Domicile
Nd
Voting Board Members
30
Independent Board Members
29
Employees
793
Volunteers
50

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Expanded offerings: Master of Business Administration Associate of Science in Nursing Direct Entry Master of Science in Nursing Doctor of Leadership”

Form 990, Part XI, line 9:

“(Increase) Decrease in CSV 3,189. Actuarial gain (loss) on annuity obligations 149,456. Change in value of split interest agreements 383,112.”

Financial Statement Notes

Part IV, Line 2B:

“University of Jamestown chartered clubs, student academic associations, and approved faculty and staff associations have established agency accounts.”

Part V, Line 4:

“Endowment Funds are to be invested according to the Board approved Investment Policy Statement. Distributions from the fund are also made according the Investment Policy Statement and used for the purposes set by the donors, including items such as scholarships, facility maintenance and programs.”

Part X, Line 2:

“Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The University would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 1,178 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/FundraisingAmt041695
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IRS990/AllOtherContributionsAmt016440053
IRS990/AllOtherExpensesGrp/FundraisingAmt0-209
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0486670
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06088 College Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jamestown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058405
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 360170
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33100 DeMers Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4205 South Wilson St
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IRS990/Desc0University of Jamestown is a residential, independent, four-year, coeducation, Liberal Arts College related to the Presbyterian Church (U.S.A.). The University was chartered in 1884. The first classes began in September 1886. Throughout its more than 100-year history, the University of Jamestown has consistently stood for academic excellence and Christian principles in all that it does. The University offers Bachelor of Arts and Bachelor of Science degrees in 57 major areas of study, as well as 41 minors and 5 pre-professional programs. The University expanded its offerings to also offer master's degrees in 7 areas of study, doctoral degrees in 3 areas of study, as well as online certificate programs. University of Jamestown has been a continuously accredited member of the North Central Association since 1920.Post-Secondary Education: Instruction - Academic programs with approximately 1300 FTE students enrolled. Bachelor of Arts, Bachelor of Science, masters, and doctoral degrees are awarded by the institution.
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