Civic Intelligence

Ottawa University

990 • Fiscal year 2017 • EIN 48-0543772

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 24, 2018

Organization Profilewww.ottawa.edu

View Organization Page

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1001 S CedarOttawa, KS 66067

(785) 248-2382

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.99x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

27th percentile

-1.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$63,575,835

Up $1,075,956 (+1.7%) from 2016

Net Assets

Down

$16,331,955

Down $558,015 (-3.3%) from 2016

Liabilities

Up

$47,243,880

Up $1,633,971 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Up

$47,622,433

Up $4,263,698 (+9.8%) from 2016

Expenses

Up

$48,331,429

Up $3,309,133 (+7.3%) from 2016

Net Income

Up

-$708,996

Up $954,565 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $50,441,304Liabilities 2010: $34,549,666Net Assets 2010: $15,891,6382010Assets 2011: $49,900,967Liabilities 2011: $30,237,683Net Assets 2011: $19,663,2842011Assets 2012: $50,632,052Liabilities 2012: $29,038,864Net Assets 2012: $21,593,1882012Assets 2013: $53,653,246Liabilities 2013: $30,665,230Net Assets 2013: $22,988,0162013Assets 2014: $56,741,834Liabilities 2014: $33,165,340Net Assets 2014: $23,576,4942014Assets 2016: $62,499,879Liabilities 2016: $45,609,909Net Assets 2016: $16,889,9702016Assets 2017: $63,575,835Liabilities 2017: $47,243,880Net Assets 2017: $16,331,9552017Assets 2018: $79,885,012Liabilities 2018: $61,357,632Net Assets 2018: $18,527,3802018Assets 2019: $96,898,536Liabilities 2019: $75,881,378Net Assets 2019: $21,017,1582019Assets 2020: $107,254,264Liabilities 2020: $83,631,737Net Assets 2020: $23,622,5272020Assets 2021: $153,555,194Liabilities 2021: $124,658,547Net Assets 2021: $28,896,6472021Assets 2022: $148,020,005Liabilities 2022: $120,330,253Net Assets 2022: $27,689,7522022

Highlighted filing

2017

Assets$63,575,835
Liabilities$47,243,880
Net Assets$16,331,955
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$100M$50M$0-$50MExpenses 2010: $43,501,9672010Expenses 2011: $46,557,5032011Expenses 2012: $49,602,7512012Expenses 2013: $47,744,1032013Revenue 2014: $48,057,986Expenses 2014: $47,793,436Net Income 2014: $264,5502014Revenue 2016: $43,358,735Expenses 2016: $45,022,296Net Income 2016: -$1,663,5612016Revenue 2017: $47,622,433Expenses 2017: $48,331,429Net Income 2017: -$708,9962017Revenue 2018: $69,276,313Expenses 2018: $67,188,240Net Income 2018: $2,088,0732018Revenue 2019: $78,224,178Expenses 2019: $75,963,273Net Income 2019: $2,260,9052019Revenue 2020: $83,319,178Expenses 2020: $80,863,235Net Income 2020: $2,455,9432020Revenue 2021: $89,784,939Expenses 2021: $86,479,936Net Income 2021: $3,305,0032021Revenue 2022: $96,309,785Expenses 2022: $95,916,453Net Income 2022: $393,3322022

Highlighted filing

2017

Revenue$47,622,433
Expenses$48,331,429
Net Income-$708,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 24, 2018
Return Version
2016v3.0
Gross Receipts
$51,022,614
Mission and Program Overview

Mission

See schedule obuilding on its foundation as a christ-inspired community of grace and open inquiry, ottawa university prepares professional and liberal arts graduates for lifetimes of personal significance, vocational fulfillment, and service to god and humanity.

Building on its foundation as a Christ-inspired community grace and open inquiry, Ottawa University prepares professional and liberal arts graduates for lifetimes of personal significance, vocational fulfillment, and service to God and humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,425,226$36,362,081▲ $936,855
Investments in Publicly Traded Securities$18,586,095$17,627,329▼ $958,766
Pledges and Grants Receivable$2,360,324$4,412,842▲ $2,052,518
Investments Program Related$2,809,431$2,910,215▲ $100,784
Accounts Receivable$582,601$820,542▲ $237,941
Prepaid Expenses and Deferred Charges$663,016$771,739▲ $108,723
Inventories for Sale or Use$328,507$364,391▲ $35,884
Savings and Temporary Cash Investments$1,659,861$287,379▼ $1,372,482
Investments Other Securities$70,000$55,000▼ $15,000
Cash and Non-Interest-Bearing Accounts$-478,268$-81,728▲ $396,540
Total Assets$62,499,879$63,575,835▲ $1,075,956
Other Assets Total$493,086$46,045▼ $447,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,961,905$23,680,732▲ $718,827
Tax Exempt Bond Liabilities$16,650,000$16,650,000→ $0
Accounts Payable and Accrued Expenses$2,279,045$2,890,409▲ $611,364
Other Liabilities$2,779,778$2,807,166▲ $27,388
Deferred Revenue$939,181$1,215,573▲ $276,392
Total Liabilities$45,609,909$47,243,880▲ $1,633,971
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,867,360$13,118,447▲ $251,087
Unrestricted Net Assets$3,556,936$2,949,960▼ $606,976
Temporarily Rstr Net Assets$465,674$263,548▼ $202,126
Total Net Assets Fund Balance$16,889,970$16,331,955▼ $558,015
Total Liabilities and Net Assets / Fund Balance$62,499,879$63,575,835▲ $1,075,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,780,037$16,354,626$46,134,663
Equipment$4,182,177$14,184,168$18,366,345
Other Land Buildings$1,731,318$1,281,429$3,012,747
Leasehold Improvements$144,976$520,731$665,707
Land$523,573-$523,573

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,349,512$268,427▲ $727,653-$15,313,348
2016$15,214,265$321,043▼ $54,991$1,074,955$14,349,512
2015$18,056,647$244,673▲ $481,788$3,506,896$15,214,265
2014$18,812,470$213,227▲ $1,375,447$2,256,973$18,056,647
2013$17,448,455$182,782▲ $1,936,911$734,389$18,812,470
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin EichnerPresidentFT$430,679$161,925$592,604
J Clark RibordyExecutive Vice President and CFOFT$211,462$79,776$291,238
Terrel HainesExecutive Vice President and ProvostFT$201,712$62,292$264,004
Dennis TynerVice President and Provost OUAZFT$146,187$67,986$214,173
Nancy WingertSenior VP of Marketing and APGSFT$163,985$25,603$189,588
Paul BeanVice President of AdvancementFT$150,804$34,550$185,354
Richard JohnsonCOO of Arizona CampusesFT$122,009$33,911$155,920

Board Members and Trustees

NameTitle
Lucky DeFriesTrustee, Chair
Michael HetrickTrustee, Vice Chair
Barry PeltonTrustee
David GreenhawTrustee
David GrummonTrustee
Diane SextonTrustee
Donna PetroccoTrustee
Edward HoskinsTrustee
Greg BurgerTrustee
Henry Hank ScherichTrustee
Janet KincaidTrustee
Jeanne Stuart KrugTrustee
John CoenTrustee
John WilliamsTrustee
Kathleen GreeneTrustee
Kathleen MaddenTrustee
Kristy Cannon StallingsTrustee
Michael RuchenskyTrustee
Pamela WoodwardTrustee
Richard MaackTrustee
Robert EvansTrustee
Robert InnesTrustee
Steve HastyTrustee
Susan NeffTrustee
Wayne DuderstadtTrustee
Wynndee LeeTrustee
Danny TrentTrustee, Secretary
Joe GreenhawTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jtm Mke LLCLease Rental28914 Network Place, Chicago, IL 60673$369,290
Brown Midwest Commercial ConstructionContractorPO Box 14004, Lenexa, KS 66285$145,445
Revenue and Support

Revenue Composition

Contributions and Grants
$6,078,945
Program Service Revenue
$40,128,749
Investment Income
$792,250
Other Revenue
$622,489
All Other Contributions
$6,078,945
Change in Net Assets
$-708,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,672,733
Revenue Not Reported on Financial Statements
$9,949,700
Revenue Not Reported on Form 990
$150,981
Other Revenue Adjustments
$9,930,896
Total Revenue per Audited Statements
$37,823,714
Total Revenue per Form 990
$47,622,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,749,514
Other Expenses$17,624,282
Grants and Similar Amounts Paid$9,957,633
Total Fundraising Expense$1,261,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,191,120$1,307,440$305,571$14,804,131
Grants to Domestic Individuals$9,957,633--$9,957,633
Depreciation Depletion$2,179,329$405,106-$2,584,435
Other Employee Benefits$1,498,258$1,025,088$44,909$2,568,255
Fees for Services Other$1,886,177$331,945$280,882$2,499,004
Occupancy$2,020,215$439,128-$2,459,343
Interest$1,465,506$689,650-$2,155,156
Current Officers, Directors, Trustees, and Key Employees$582,369$1,070,579$181,109$1,834,057
Travel$1,194,508$161,817$58,145$1,414,470
Payroll Taxes$1,020,962$142,735$32,531$1,196,228
Office Expenses$666,463$269,995$204,443$1,140,901
Advertising$1,075,543$42,022-$1,117,565
Fees for Services Management$847,151$253,318-$1,100,469
Information Technology$274,785$102,671$49,161$426,617
Insurance$127,878$184,439$69,298$381,615
Pension Plan Contributions$204,067$47,291$9,815$261,173
Other Expenses$151,210$39,489$1,954$190,699
Conferences and Meetings$126,797$36,534$24,082$187,413
Fees for Services Legal$47,112$71,709-$118,821
All Other Expenses$70,884$31,470-$102,354
Comp Disqual Persons$85,670--$85,670
Fees for Services Accounting-$81,605-$81,605
Fees for Service Investment Mgmnt Fees-$18,804-$18,804
Total Functional Expenses$39,844,255$7,225,274$1,261,900$48,331,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,331,429
Expenses per Audited Statements$38,381,729
Total Expenses per Audited Statements$38,381,729
Expenses Not Reported on Financial Statements$9,949,700
Other Expense Adjustments$9,930,896
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Barry PeltonA Trustee of Ottawa UniversityOttawa University has an operating lease with Barry Pelton to lease apartments which he plans to donate to the University after the lease ends. The University also hires Pelton Painting for maintenance work on campus.No$100,000
David TynerThe Son of Dennis Tyner, An employee of Ottawa UniversityEmployee CompensationNo$57,419
Karen AdamsThe Sister of Kevin Eichner, An Officer of Ottawa UniversityEmployee CompensationNo$26,938
Mary HainesTHE Wife OF Terry Haines, A TRUSTEE OF Ottawa UniversityEmployee CompensationNo$1,313
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Govt Loan Programs$2,641,477
Asset Retirement Obligations$87,461
Present Value Annuities Payable$78,228

Bond Issues

BondIssuerIssuedIssue PricePurpose
AKansas Independent College Finance Authority2015-06-29$16,650,000See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,657,031$9,972,249--

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
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 family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An independent accounting firm prepares and reviews the 990. Ottawa university's audit committee, officers, and director of finance/controller review the 990. A complete copy of the 990 is then distributed to all voting members of the board before it is filed.”

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

“The conflict of interest policy is monitored on an annual basis. All officers, directors, trustees, and key employees must review the conflict of interest policy and sign it annually. Currently, the human resources department manages the policy and any conflicts that may arise. It is the duty of the audit committee to determine if there is a conflict of interest. If the committee determines a conflict exists, the board members involved in the conflict will dismiss themselves from meetings and/or abstain from voting during discussions of issues that relate to these specific members.”

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

“The management review committee of ottawa university, which includes the chairman of the board, performs a review of the chief executive officer's compensation annually utilizing resources deemed necessary but not limited to: 1) comparable market research data, 2) chief financial officer input and, 3) legal counsel assistance. The compensation review and approval process is documented in the committee minutes. The president of the university and the human resources director use comparable data to review compensation for all other officers of the organization as well as key employees when the individuals are hired and on an annual basis.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ottawa University
EIN
48-0543772
Phone
7852482382
Address
1001 S Cedar, Ottawa, KS 66067

Signing Officer

Name
J Clark Ribordy
Title
Executive Vice President
Phone
7852482382
Signed
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Eichner
Formed
1865
Legal Domicile
Ks
Voting Board Members
26
Independent Board Members
26
Employees
985
Volunteers
150

Preparer

Firm
RubinBrown LLP
Address
1200 Main Street Suite 1000, Kansas City, MO 64105
Preparer
Kimberly A Ryan
Phone
8164721122
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process has not changed from prior year.”

Financial Statement Notes

Part III, Line 4:

“The collection is primarily indian artifacts which help to explain the beginnings of the university, which was established by indian missionaries.”

Part V, Line 4:

“The endowment funds assist in funding student education through endowed scholarships. There are also endowed chairs which assist in funding professors who teach and further the exempt purpose of the university.”

Part XI, Line 4B - Other Adjustments:

“Scholarships 9,957,633. Loss on disposition of other assets -26,737.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 9,957,633. Loss on disposition of other assets -26,737.”

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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/Desc0OTTAWA UNIVERSITY STRIVES TO PROVIDE THE HIGHEST QUALITY LIBERAL ARTS AND PROFESSIONAL EDUCATION IN A CARING, CHRIST-INSPIRED COMMUNITY OF GRACE INTEGRATING FAITH, LEARNING AND LIFE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2867925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2953292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3070176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3125450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3218403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3360066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3427971
IRS990/Form990PartVIISectionAGrp/PersonNm0Diane Sexton
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeanne Stuart Krug
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristy Cannon Stallings
IRS990/Form990PartVIISectionAGrp/PersonNm3David Grummon
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Hetrick
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Hasty
IRS990/Form990PartVIISectionAGrp/PersonNm6Pamela Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward Hoskins
IRS990/Form990PartVIISectionAGrp/PersonNm8Lucky DeFries
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Maack
IRS990/Form990PartVIISectionAGrp/PersonNm10Wayne Duderstadt
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathleen Madden
IRS990/Form990PartVIISectionAGrp/PersonNm12Danny Trent
IRS990/Form990PartVIISectionAGrp/PersonNm13David Greenhaw
IRS990/Form990PartVIISectionAGrp/PersonNm14Wynndee Lee
IRS990/Form990PartVIISectionAGrp/PersonNm15Henry Hank Scherich
IRS990/Form990PartVIISectionAGrp/PersonNm16John Williams
IRS990/Form990PartVIISectionAGrp/PersonNm17Joe Greenhaw
IRS990/Form990PartVIISectionAGrp/PersonNm18John Coen
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan Neff
IRS990/Form990PartVIISectionAGrp/PersonNm20Kathleen Greene
IRS990/Form990PartVIISectionAGrp/PersonNm21Donna Petrocco
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert Innes
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Ruchensky
IRS990/Form990PartVIISectionAGrp/PersonNm24Barry Pelton
IRS990/Form990PartVIISectionAGrp/PersonNm25Robert Evans
IRS990/Form990PartVIISectionAGrp/PersonNm26Greg Burger
IRS990/Form990PartVIISectionAGrp/PersonNm27Janet Kincaid
IRS990/Form990PartVIISectionAGrp/PersonNm28Kevin Eichner
IRS990/Form990PartVIISectionAGrp/PersonNm29Terrel Haines
IRS990/Form990PartVIISectionAGrp/PersonNm30J Clark Ribordy
IRS990/Form990PartVIISectionAGrp/PersonNm31Paul Bean
IRS990/Form990PartVIISectionAGrp/PersonNm32Nancy Wingert
IRS990/Form990PartVIISectionAGrp/PersonNm33Dennis Tyner
IRS990/Form990PartVIISectionAGrp/PersonNm34Richard Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28524679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29210712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30221062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31159904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32171185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33154107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34127949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee, Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28President
IRS990/Form990PartVIISectionAGrp/TitleTxt29Executive Vice President and Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt30Executive Vice President and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt31Vice President of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt32Senior VP of Marketing and APGS
IRS990/Form990PartVIISectionAGrp/TitleTxt33Vice President and Provost OUAZ
IRS990/Form990PartVIISectionAGrp/TitleTxt34COO of Arizona Campuses
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01865
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-26737
IRS990/GainOrLossGrp/SecuritiesAmt0617184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt09957633
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09957633
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09957633
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03990628
IRS990/GrossReceiptsAmt051022614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt049161
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102671
IRS990/InformationTechnologyGrp/ProgramServicesAmt0274785
IRS990/InformationTechnologyGrp/TotalAmt0426617
IRS990/InsuranceGrp/FundraisingAmt069298
IRS990/InsuranceGrp/ManagementAndGeneralAmt0184439
IRS990/InsuranceGrp/ProgramServicesAmt0127878
IRS990/InsuranceGrp/TotalAmt0381615

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,575,835
Liabilities
$47,243,880
Net assets
$16,331,955
Revenue
$47,622,433
Expenses
$48,331,429
Net income
-$708,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$120$27.7$96.3$95.9$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$125$28.9$89.8$86.5$3.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$83.6$23.6$83.3$80.9$2.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.9$75.9$21.0$78.2$76.0$2.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.9$61.4$18.5$69.3$67.2$2.09
2017Detailed filing. Detailed filing data is available for this year.$63.6$47.2$16.3$47.6$48.3$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$45.6$16.9$43.4$45.0$1.66
2014Detailed filing. Detailed filing data is available for this year.$56.7$33.2$23.6$48.1$47.8$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$30.7$23.0$47.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$29.0$21.6$49.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$30.2$19.7$46.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$34.5$15.9$43.5