Civic Intelligence

Union College

990T • Fiscal year 2024 • EIN 47-0405319

Jun 01, 2023 to May 31, 2024 • Filed on Feb 26, 2025

3800 South 48th StreetLincoln, NE 68506

(402) 486-2502

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $37,844,109Liabilities 2010: $6,058,229Net Assets 2010: $31,785,8802010Assets 2011: $39,931,468Liabilities 2011: $5,992,497Net Assets 2011: $33,938,9712011Assets 2012: $41,783,228Liabilities 2012: $6,034,451Net Assets 2012: $35,748,7772012Assets 2013: $45,500,677Liabilities 2013: $7,719,467Net Assets 2013: $37,781,2102013Assets 2014: $53,140,889Liabilities 2014: $13,174,602Net Assets 2014: $39,966,2872014Assets 2015: $61,034,959Liabilities 2015: $16,064,578Net Assets 2015: $44,970,3812015Assets 2016: $59,399,059Liabilities 2016: $14,492,332Net Assets 2016: $44,906,7272016Assets 2017: $56,583,244Liabilities 2017: $9,465,030Net Assets 2017: $47,118,2142017Assets 2018: $59,544,186Liabilities 2018: $9,057,059Net Assets 2018: $50,487,1272018Assets 2019: $61,425,299Liabilities 2019: $10,147,214Net Assets 2019: $51,278,0852019Assets 2020: $65,761,664Liabilities 2020: $11,900,640Net Assets 2020: $53,861,0242020Assets 2021: $67,478,028Liabilities 2021: $10,881,843Net Assets 2021: $56,596,1852021Assets 2022: $65,634,399Liabilities 2022: $7,700,038Net Assets 2022: $57,934,3612022Assets 2023: $64,077,340Liabilities 2023: $8,412,830Net Assets 2023: $55,664,5102023Assets 2024: $66,015,111Liabilities 2024: $13,236,290Net Assets 2024: $52,778,8212024

Latest loaded filing

2024

Assets$66,015,111
Liabilities$13,236,290
Net Assets$52,778,821

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $24,429,2462010Expenses 2011: $25,041,3532011Expenses 2012: $25,999,8352012Expenses 2013: $25,601,1612013Revenue 2014: $30,135,294Expenses 2014: $27,751,762Net Income 2014: $2,383,5322014Revenue 2015: $33,970,717Expenses 2015: $28,282,970Net Income 2015: $5,687,7472015Revenue 2016: $29,184,074Expenses 2016: $29,139,476Net Income 2016: $44,5982016Revenue 2017: $32,203,553Expenses 2017: $30,075,834Net Income 2017: $2,127,7192017Revenue 2018: $31,271,986Expenses 2018: $28,976,959Net Income 2018: $2,295,0272018Revenue 2019: $31,978,075Expenses 2019: $31,106,496Net Income 2019: $871,5792019Revenue 2020: $32,506,990Expenses 2020: $31,011,065Net Income 2020: $1,495,9252020Revenue 2021: $31,528,656Expenses 2021: $30,522,425Net Income 2021: $1,006,2312021Revenue 2022: $35,905,654Expenses 2022: $32,459,651Net Income 2022: $3,446,0032022Revenue 2023: $27,571,257Expenses 2023: $29,609,805Net Income 2023: -$2,038,5482023Revenue 2024: $27,958,308Expenses 2024: $31,598,089Net Income 2024: -$3,639,7812024

Latest loaded filing

2024

Revenue$27,958,308
Expenses$31,598,089
Net Income-$3,639,781
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 26, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Union college is a seventh-day adventist community of higher education, inspired by jesus christ, and dedicated to empowering students to learn, serve, and lead.

Filing and Contact Details

Filer

Filer Name
Union College
EIN
47-0405319
Phone
4024862502
Address
3800 SOUTH 48TH STREET, LINCOLN, NE 68506

Signing Officer

Name
Yami Bazan
Title
President
Phone
4024862502
Signed
2025-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
Phone
6123764500
Raw XML Appendix158 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
IRS990T/AvlblPre2018NOLCarryoverAmt0431503
IRS990T/BooksInCareOfDetail/PersonNm0BRANDIE KOLFF VAN OOSTERWYK
IRS990T/BooksInCareOfDetail/PhoneNum04024862600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 SOUTH 48TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068506
IRS990T/BookValueAssetsEOYAmt066015111
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt0143890
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0231077
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1516543
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0721000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1713990
IRS990TScheduleA/EmployeeBenefitProgramAmt02989
IRS990TScheduleA/EmployeeBenefitProgramAmt137270
IRS990TScheduleA/GrossProfitAmt047236
IRS990TScheduleA/GrossProfitAmt1108615
IRS990TScheduleA/GrossReceiptsOrSalesAmt047236
IRS990TScheduleA/GrossReceiptsOrSalesAmt1108615
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt047236
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1108615
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetRentIncomeAmt0151914
IRS990TScheduleA/OtherDeductionsAmt015821
IRS990TScheduleA/OtherDeductionsAmt1713
IRS990TScheduleA/OtherDeductionsAmt246881
IRS990TScheduleA/PrincipalBusinessActivityCd0721000
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IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt036085
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0187999
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0187999
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt03800 SOUTH 48TH STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0LINCOLN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NE
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IRS990TScheduleA/RepairsAndMaintenanceAmt010421
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IRS990TScheduleA/SalariesAndWagesAmt1113166
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum03
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IRS990TScheduleA/TaxesAndLicensesAmt010332
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt044215
IRS990TScheduleA/TotalDeductionsAmt111045
IRS990TScheduleA/TotalDeductionsAmt2207738
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt136085
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt1187999
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt047236
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1151914
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2108615
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt1187999
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2108615
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt136085
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0GUEST SERVICES
IRS990TScheduleA/TradeOrBusinessDesc1ANTENA RENTAL
IRS990TScheduleA/TradeOrBusinessDesc2FITNESS FACILITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt03021
IRS990TScheduleA/UBIBeforeNOLDedAmt1140869
IRS990TScheduleA/UBIBeforeNOLDedAmt2-99123
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03021
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1140869
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-99123
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0143890
IRS990T/TotalUBTIComputedAmt0143890
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YAMI BAZAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024862502
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0470405319
ReturnHeader/Filer/PhoneNum04024862502
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 SOUTH 48TH STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN NEIL
ReturnHeader/ReturnTs02025-02-28T13:36:46-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.0$13.2$52.8$28.0$31.6$3.64
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$64.1$8.41$55.7$27.6$29.6$2.04
2022Detailed filing. Detailed filing data is available for this year.$65.6$7.70$57.9$35.9$32.5$3.45
2021Detailed filing. Detailed filing data is available for this year.$67.5$10.9$56.6$31.5$30.5$1.01
2020Detailed filing. Detailed filing data is available for this year.$65.8$11.9$53.9$32.5$31.0$1.50
2019Detailed filing. Detailed filing data is available for this year.$61.4$10.1$51.3$32.0$31.1$0.87
2018Detailed filing. Detailed filing data is available for this year.$59.5$9.06$50.5$31.3$29.0$2.30
2017Detailed filing. Detailed filing data is available for this year.$56.6$9.47$47.1$32.2$30.1$2.13
2016Detailed filing. Detailed filing data is available for this year.$59.4$14.5$44.9$29.2$29.1$0.04
2015Detailed filing. Detailed filing data is available for this year.$61.0$16.1$45.0$34.0$28.3$5.69
2014Detailed filing. Detailed filing data is available for this year.$53.1$13.2$40.0$30.1$27.8$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$7.72$37.8$25.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$6.03$35.7$26.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$5.99$33.9$25.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$6.06$31.8$24.4