Civic Intelligence

Delaware State University

990 • Fiscal year 2014 • EIN 51-0305893

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.DESU.EDU
1200 North Dupont Highway19901

(302) 857-6200

Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.86x

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

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

16th percentile

-1.4%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$444,472

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

20th percentile

0.1%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$273,538,112

Flat from 2014

Net Assets

Flat

$147,643,901

Flat from 2014

Liabilities

Flat

$125,894,211

Flat from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Flat

$146,619,108

Flat from 2014

Expenses

Flat

$148,665,618

Flat from 2014

Net Income

Flat

-$2,046,510

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600M$400M$200M$0-$200MAssets 2010: $214,191,977Liabilities 2010: $79,010,843Net Assets 2010: $135,181,1342010Assets 2011: $216,948,283Liabilities 2011: $76,595,659Net Assets 2011: $140,352,6242011Assets 2012: $273,522,837Liabilities 2012: $121,879,586Net Assets 2012: $151,643,2512012Assets 2013: $273,210,517Liabilities 2013: $119,451,589Net Assets 2013: $153,758,9282013Assets 2014: $273,538,112Liabilities 2014: $125,894,211Net Assets 2014: $147,643,9012014Assets 2014: $273,538,112Liabilities 2014: $125,894,211Net Assets 2014: $147,643,9012014Assets 2015: $289,032,161Liabilities 2015: $168,210,145Net Assets 2015: $120,822,0162015Assets 2016: $292,687,631Liabilities 2016: $168,616,569Net Assets 2016: $124,071,0622016Assets 2017: $294,958,455Liabilities 2017: $173,592,176Net Assets 2017: $121,366,2792017Assets 2018: $288,570,168Liabilities 2018: $395,764,996Net Assets 2018: -$107,194,8282018Assets 2019: $292,267,884Liabilities 2019: $400,276,918Net Assets 2019: -$108,009,0342019Assets 2020: $387,106,418Liabilities 2020: $482,795,098Net Assets 2020: -$95,688,6802020Assets 2021: $471,247,109Liabilities 2021: $552,832,632Net Assets 2021: -$81,585,5232021Assets 2022: $547,430,681Liabilities 2022: $590,517,991Net Assets 2022: -$43,087,3102022Assets 2023: $512,212,979Liabilities 2023: $553,418,725Net Assets 2023: -$41,205,7462023Assets 2024: $529,901,096Liabilities 2024: $557,837,112Net Assets 2024: -$27,936,0162024

Highlighted filing

2014

Assets$273,538,112
Liabilities$125,894,211
Net Assets$147,643,901
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $136,941,3572010Expenses 2011: $127,536,4492011Expenses 2012: $134,620,9112012Expenses 2013: $145,319,4772013Revenue 2014: $146,619,108Expenses 2014: $148,665,618Net Income 2014: -$2,046,5102014Revenue 2014: $146,619,108Expenses 2014: $148,665,618Net Income 2014: -$2,046,5102014Revenue 2015: $144,036,080Expenses 2015: $148,699,245Net Income 2015: -$4,663,1652015Revenue 2016: $156,884,385Expenses 2016: $153,473,940Net Income 2016: $3,410,4452016Revenue 2017: $156,150,615Expenses 2017: $160,097,009Net Income 2017: -$3,946,3942017Revenue 2018: $154,787,347Expenses 2018: $165,941,230Net Income 2018: -$11,153,8832018Revenue 2019: $170,619,816Expenses 2019: $171,742,625Net Income 2019: -$1,122,8092019Revenue 2020: $186,257,288Expenses 2020: $174,109,099Net Income 2020: $12,148,1892020Revenue 2021: $212,915,533Expenses 2021: $202,623,272Net Income 2021: $10,292,2612021Revenue 2022: $245,074,854Expenses 2022: $215,791,173Net Income 2022: $29,283,6812022Revenue 2023: $250,363,927Expenses 2023: $249,770,271Net Income 2023: $593,6562023Revenue 2024: $266,316,190Expenses 2024: $255,334,460Net Income 2024: $10,981,7302024

Highlighted filing

2014

Revenue$146,619,108
Expenses$148,665,618
Net Income-$2,046,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$156,397,228
Mission and Program Overview

Mission

Delaware state university is a public, comprehensive, 1890 land-grant institution that offers access and opportunity to diverse populations from delaware, the nation, and the world. Building on its heritage as a historically black college, the university purposefully integrates the highest standards of excellence in teaching, research, and service in its baccalaureate, master's and doctoral programs. Its commitment to advance science, technology, liberal arts, and the professions produces capable and productive leaders who contribute to the sustainability and economic development of the global community vision statement. As one of america's most highly respected historically black colleges and universities, delaware state university will be renowned for a standard of academic excellence that prepares our graduates to become the first choice of employers in a global market and invigorates the economy and the culture of delaware and the mid-atlantic region core values-community-in.

Delaware state university is a public, comprehensive, 1890 land-grant institution that offers access and opportunity to diverse populations from delaware, the nation, and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,236,105$216,191,804▲ $10,955,699
Savings and Temporary Cash Investments$16,525,976$21,260,754▲ $4,734,778
Investments in Publicly Traded Securities$10,989,611$12,862,825▲ $1,873,214
Pledges and Grants Receivable$9,101,218$7,763,008▼ $1,338,210
Cash and Non-Interest-Bearing Accounts$18,336,842$6,292,702▼ $12,044,140
Investments Other Securities$5,943,412$5,438,432▼ $504,980
Other Notes and Loans Receivable, Net$3,075,604$2,977,159▼ $98,445
Accounts Receivable$2,570,259$641,275▼ $1,928,984
Total Assets$273,210,517$273,538,112▲ $327,595
Other Assets Total$1,431,490$110,153▼ $1,321,337
Liabilities
Tax Exempt Bond Liabilities$95,797,956$94,045,387▼ $1,752,569
Other Liabilities$6,869,341$20,254,154▲ $13,384,813
Accounts Payable and Accrued Expenses$13,626,060$9,607,278▼ $4,018,782
Deferred Revenue$2,524,295$1,401,202▼ $1,123,093
Mortgage Notes Payable Secured by Investment Property$633,937$586,190▼ $47,747
Total Liabilities$119,451,589$125,894,211▲ $6,442,622
Net Assets / Fund Balance
Unrestricted Net Assets$153,758,928$136,430,177▼ $17,328,751
Temporarily Rstr Net Assets-$11,213,724-
Total Net Assets Fund Balance$153,758,928$147,643,901▼ $6,115,027
Total Liabilities and Net Assets / Fund Balance$273,210,517$273,538,112▲ $327,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,019,518$70,799,922$249,819,440
Equipment$11,187,192$29,404,217$40,591,409
Other Land Buildings$21,662,797$11,080,461$32,743,258
Land$4,322,297-$4,322,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,835,554$100,000▲ $1,674,255-$12,583,420
2012$9,696,046$100,000▲ $1,106,466-$10,835,554
2011$9,077,391$10,000▲ $561,689-$9,606,046
2010$8,039,062$100,000▲ $991,422-$9,077,391
2009$7,377,259$150,000▲ $556,197-$8,039,062
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry WilliamsPresidentFT$272,602$171,870$444,472
Gregory JacksonHead Basketball Coach - MensFT$223,406$108,229$331,635
Alton ThompsonProvostFT$220,919$75,588$296,507
Carolyn CurryVP University AdvancementFT$191,793$95,481$287,274
Amir MohammadiExecutive VP/treasurerFT$182,093$103,123$285,216
Teresa HardeeVP Finance and AdministrationFT$197,100$73,618$270,718
Noureddine MelikechiVP Research/deanFT$220,024$48,645$268,669
Kermit W BlountHead Football CoachFT$183,705$56,915$240,620
Kemal AtkinsVP Student AffairsFT$181,783$42,253$224,036
Bradley SkelcherAssoc. ProvostFT$177,812$43,753$221,565
Thomas P PrestonGeneral CounselFT$154,398$62,900$217,298
Dyremple B MarshDeanFT$146,528$42,383$188,911
Shelton P RhodesDeanFT$154,829$30,838$185,667
Alton LavanDirectorFT$143,020$34,128$177,148
Fengshan LiuAvp, International AffairsFT$131,384$43,285$174,669
Canzetta E YoungAthletic DirectorFT$139,231$30,944$170,175

Board Members and Trustees

NameTitle
Dr Claibourne D SmithChairman
Mr David G TurnerVice Chairman
Charles S Mcdowell EsqTrustee
Dr Devona E WilliamsTrustee
Leroy a Tice EsqTrustee
Mr Barry M GrangerTrustee
Mr Bennie L SmithTrustee
Mr James StewartTrustee
Mr John J Allen JrTrustee
Mr Jose F EcheverriTrustee
Mr Mark a TurnerTrustee
Mr Robert E BucciniTrustee
Mr Wesley E PerkinsTrustee
Ms Lois M HobbsTrustee
The Honorable Michael N CastleTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationFood Service-$5,180,144
Ellucian Company LPI.t.-$2,398,239
Outside Unlimited Snow Removal LLCSnow Removal And Landscaping-$807,304
Whiting-turner Contracting CoConstruction-$763,830
Richardbauer ArchitecturellcArchitectural-$514,854
Revenue and Support

Revenue Composition

Contributions and Grants
$67,480,597
Program Service Revenue
$72,100,412
Investment Income
$3,797,741
Other Revenue
$3,240,358
All Other Contributions
$54,472
Change in Net Assets
$-2,046,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,619,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,450,845
Total Revenue per Audited Statements
$121,168,263
Total Revenue per Form 990
$146,619,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,491,106
Other Expenses$49,639,019
Grants and Similar Amounts Paid$25,535,493
Total Fundraising Expense$3,189,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,137,407$5,177,655$1,229,346$50,544,408
Grants to Domestic Individuals$23,684,821--$23,684,821
Depreciation Depletion$10,791,786--$10,791,786
Other Employee Benefits$8,515,064$1,217,268$307,330$10,039,662
Pension Plan Contributions$7,966,395$953,967$250,679$9,171,041
Interest$4,580,405--$4,580,405
Occupancy$3,787,437$322,072$3,078$4,112,587
Current Officers, Directors, Trustees, and Key Employees$2,231,015$1,000,407$504,573$3,735,995
Information Technology$2,927,422$700,073$51,768$3,679,263
Travel$2,724,279$106,976$20,181$2,851,436
Fees for Services Other$2,711,999-$57,909$2,769,908
Fees for Services Management$1,731,765$878,700$980$2,611,445
Grants to Domestic Orgs$1,850,672--$1,850,672
Office Expenses$566,167$406,706$297,197$1,270,070
Other Expenses$129,737$792,485$95,567$1,017,789
All Other Expenses$853,295$44,158$1,356$898,809
Insurance$196,662$469,395-$666,057
Advertising$43,274$31,495$281,940$356,709
Conferences and Meetings$296,133$31,159$2,304$329,596
Fees for Services Accounting$14,059$248,672-$262,731
Fees for Services Legal$49,915$183,535-$233,450
Fees for Service Investment Mgmnt Fees-$63,871-$63,871
Total Functional Expenses$132,541,741$12,934,306$3,189,571$148,665,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$148,665,618
Expenses per Audited Statements$124,980,797
Total Expenses per Audited Statements$124,980,797
Expenses Not Reported on Financial Statements$23,684,821
Other Expense Adjustments$23,684,821
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
51-6000297-501(c)(3)Education$1,179,022
36-2167817-501(c)(3)Education$117,159
24-6000376-501(c)(3)Education$90,239
56-6000730-115Education$70,870
20-3104541-N/aEducation$59,440
38-6007327-501(c)(3)Education$51,595
63-0701340-115Education$44,920
92-6000147-501(c)(3)Education$26,593
54-6001811-115Education$16,325
51-0325362-501(c)(3)Education$12,362
23-1352630-501(c)(3)Education$11,732
14-1338587-501(c)(3)Education$9,843
56-1047680-115Education$9,168
35-6002041-501(c)(3)Education$9,000

International Summary

Offices
0
Employees
1
Spending
$249,600

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificEducationTeaching01$249,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,530
Fundraising Direct Expenses$46,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$55,830$22,830$9,810$13,020
Event 1$53,800$21,800$12,515$9,285
Total Events$139,530$49,530$46,296$3,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$11,426,852
Compensated Absences$5,155,592
Due to Affiliate$3,671,710

Bond Issues

BondIssuerIssuedIssue PricePurpose
A51-02697362007-12-20$47,580,000Wellness ctr, mlk ctr, swimming pool
B51-02697362012-03-01$32,145,000Pay: 1999 bond, purch university village
C51-60002792011-08-01$11,265,000Fund energy efficiency projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$47,431,098--$461,537
B$34,010,368--$442,261
C$11,265,000--$244,440

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
Yes
Exception to rebate
Yes
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 7A

“The governor of the state of delaware may appoint members to the board of directors. Seven governor-appointed members are currently sitting on the board. The governor is, likewise, treated as an ex-officio member of the board, even though he is not reported on part vii of the form 990.”

Form 990, Part VI, Section B, Line 11

“The university's form 990 was prepared by an outside accounting firm in conjuction with the university's financial department. The 990 is reviewed by the vice president, assistant vice president of finance, and the associate controller. A copy of the draft form 990 is also made available to the board of directors for their review.”

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

“The university requires disclosure from officers, directors, trustees and key employees on a continuous basis. At any time that a relationship is entered into, the member is required to inform the chairman of the board of trustees to determine whether a conflict exists. A recertification statement is also required annually.”

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

“Delaware state university undertakes a thorough process to determine executive compensation. This process includes each board of trustee member specifically discussing performance in a special annual meeting. Evidence supports compensation along with contemporaneous substantiation of the deliberations and the decision made by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The university makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The university's financial statements are published on the university's website. The governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”

Filing and Contact Details

Filer

EIN
51-0305893
Phone
3028576200

Signing Officer

Name
Dr Teresa Hardee Ed D CPA
Title
Vice President
Phone
3028576200
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Teresa Hardee Ed D
Formed
1891
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
1,010
Volunteers
15

Preparer

Preparer
Monique Booker
Phone
4105840060
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed since prior year.”

Form 990, Part I, Line 5

“Delaware state university is a state university; as such, the university's employees do not receive their w-2s from the university, but from the state of delaware. Accordingly, delaware state does not file a form w-3 with the internal revenue service. The university estimates that it has approximately 1,010 staff and faculty currently employed by the state of delaware.”

Financial Statement Notes

PART II, LINE 9:

“The organization does not report its conservation easements in its revenue and expense statement or its balance sheet. Additionally, there is no footnote in the organization's financial statements describing the fact that there is no accounting for such easements.”

PART III, LINE 4:

“The university holds a rare collection of books and specimens that it has owned for over 100 years. In addition, several buildings on the university's campus have been recognized as historical sites in the historical registry. In 1723, nicholas loockerman purchased 600 acres of land known as "the range." following his death in 1771, the property passed to his grandson, vincent loockerman junior. Evidence suggests that he built the georgian-style mansion known today as loockerman hall soon after inheriting the property. On august 24, 1891, 95 acres of the old plantation where slaves had once toiled were purchased for the purpose of establishing the "delaware college for colored students." loockerman hall became the center of the campus, serving variously as a dormitory, classroom, and administration building. In 1971, the structure was placed on the national register of historic places by the national park service.”

PART V, LINE 4:

“Intended uses of the university's endowment funds is to offer student scholarships and support academic programs.”

PART X, LINE 2:

“The university is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and is recognized as such by the internal revenue service. The provisions included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The university performed an evaluation of uncertain tax positions as of june 30, 2014, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of june 30, 2014, the statute of limitations for tax years 2011 through 2014 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the university files tax returns. Reclassifications certain reclassifications were made to 2013 amount to conform with 2014 presentation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship expenses -23,684,821.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses 23,684,821.”

Raw XML AppendixShowing 400 of 1,436 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013626060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09607278
IRS990/AccountsReceivableGrp/BOYAmt02570259
IRS990/AccountsReceivableGrp/EOYAmt0641275
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DELAWARE STATE UNIVERSITY IS A PUBLIC, COMPREHENSIVE, 1890 LAND-GRANT INSTITUTION THAT OFFERS ACCESS AND OPPORTUNITY TO DIVERSE POPULATIONS FROM DELAWARE, THE NATION, AND THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt0281940
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031495
IRS990/AdvertisingGrp/ProgramServicesAmt043274
IRS990/AdvertisingGrp/TotalAmt0356709
IRS990/AllOtherContributionsAmt054472
IRS990/AllOtherExpensesGrp/FundraisingAmt01356
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0853295
IRS990/AllOtherExpensesGrp/TotalAmt0898809
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DR TERESA HARDEE
IRS990/BooksInCareOfDetail/PhoneNum03028576200
IRS990/BooksInCareOfDetail/USAddress/AddressLine101200 NORTH DUPONT HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/City0DOVER
IRS990/BooksInCareOfDetail/USAddress/State0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018336842
IRS990/CashNonInterestBearingGrp/EOYAmt06292702
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt040
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0504573
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01000407
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02231015
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03735995
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02304
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031159
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0296133
IRS990/ConferencesMeetingsGrp/TotalAmt0329596
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt05180144
IRS990/ContractorCompensationGrp/CompensationAmt12398239
IRS990/ContractorCompensationGrp/CompensationAmt2807304
IRS990/ContractorCompensationGrp/CompensationAmt3763830
IRS990/ContractorCompensationGrp/CompensationAmt4514854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10P O BOX 7548
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1114083 COLLECTIONS CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12119 MAPLE LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13300 E JOPPA ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine141545 WEST THOMAS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2TOUGHKENAMON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode019101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode160693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode219374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode3212863048
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode485015
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ARAMARK CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11ELLUCIAN COMPANY LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12OUTSIDE UNLIMITED SNOW REMOVAL LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13WHITING-TURNER CONTRACTING CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14RICHARDBAUER ARCHITECTURELLC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1I.T.
IRS990/ContractorCompensationGrp/ServicesDesc2SNOW REMOVAL AND LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECTURAL
IRS990/ContriRptFundraisingEventAmt090000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067480597
IRS990/CYGrantsAndSimilarPaidAmt025535493
IRS990/CYInvestmentIncomeAmt03797741
IRS990/CYOtherExpensesAmt049639019
IRS990/CYOtherRevenueAmt03240358
IRS990/CYProgramServiceRevenueAmt072100412
IRS990/CYRevenuesLessExpensesAmt0-2046510
IRS990/CYSalariesCompEmpBnftPaidAmt073491106
IRS990/CYTotalExpensesAmt0148665618
IRS990/CYTotalFundraisingExpenseAmt03189571
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146619108
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02524295
IRS990/DeferredRevenueGrp/EOYAmt01401202
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010791786
IRS990/DepreciationDepletionGrp/TotalAmt010791786
IRS990/Desc0DELAWARE STATE UNIVERSITY IS A PREEMINENT INSTITUTION OF HIGHER LEARNING THAT PROVIDES A LIBERAL ARTS EDUCATION. SOME STATISTICS ABOUT THE UNIVERSITY, AT A GLANCE: 52 UNDERGRADUATE DEGREE PROGRAMS, 25 MASTER'S DEGREE PROGRAMS AND FIVE DOCTORAL DEGREE PROGRAMSACCREDITED BY THE COMMISSION ON HIGHER EDUCATION OF THE MIDDLESTATES ASSOCIATION OF COLLEGES AND SCHOOLS, AS WELL AS BY SEVENSPECIALIZED ACADEMIC ACCREDITING AGENCIESWILLIAM C. JASON LIBRARY INCLUDES A COLLECTION OF 332,787 PRINTEDVOLUMES AND A TOTAL HOLDING OF MORE THAN 531,100 PUBLICATIONSFACULTY PROFILE-215 FACULTY MEMBERS WITHIN-21 ACADEMIC DEPARTMENTS-196 FACULTY MEMBERS POSSESS A PHD OR A TERMINAL DEGREE (TERMINALMASTER'S OF FLIGHT CAPTAIN)-STUDENT-TO-FACULTY RATIO IS 16:1TOTAL ENROLLMENT: 4,505-87% FULL-TIME-13% PART-TIME-51% LIVE ON CAMPUS-49% COMMUTE-53% IN-STATE-47% OUT-OF-STATEMOST POPULAR UNDERGRADUATE MAJORS:BUSINESS ADMINISTRATIONHEALTH PROFESSIONS AND RELATED PROGRAMSCOMMUNICATION, JOURNALISM AND RELATED PROGRAMSPSYCHOLOGYSOCIAL SCIENCES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0105525025
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0248672
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014059
IRS990/FeesForServicesAccountingGrp/TotalAmt0262731
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0183535
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt049915
IRS990/FeesForServicesLegalGrp/TotalAmt0233450
IRS990/FeesForServicesManagementGrp/FundraisingAmt0980
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0878700
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01731765
IRS990/FeesForServicesManagementGrp/TotalAmt02611445
IRS990/FeesForServicesOtherGrp/FundraisingAmt057909
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02711999
IRS990/FeesForServicesOtherGrp/TotalAmt02769908
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt063871
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt063871
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1755.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3060.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1578870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1642253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1748618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1848645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1950588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2050981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2155123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2240225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2343753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2430838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2537183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2660229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2741915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2834128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2931685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3030944
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CLAIBOURNE D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MR DAVID G TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2THE HONORABLE MICHAEL N CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JOSE F ECHEVERRI
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DEVONA E WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES S MCDOWELL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6MR BENNIE L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MR MARK A TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8MR BARRY M GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm9LEROY A TICE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10MR ROBERT E BUCCINI
IRS990/Form990PartVIISectionAGrp/PersonNm11MR WESLEY E PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JAMES STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm13MS LOIS M HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm14MR JOHN J ALLEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm15HARRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16KEMAL ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA HARDEE
IRS990/Form990PartVIISectionAGrp/PersonNm18NOUREDDINE MELIKECHI
IRS990/Form990PartVIISectionAGrp/PersonNm19ALTON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROLYN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm21AMIR MOHAMMADI
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS P PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm23BRADLEY SKELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm24SHELTON P RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm25DYREMPLE B MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm26GREGORY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm27KERMIT W BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm28ALTON LAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm29FENGSHAN LIU
IRS990/Form990PartVIISectionAGrp/PersonNm30CANZETTA E YOUNG
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/ReportableCompFromOrgAmt15365602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16181783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17222100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18220024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19245919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20236293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21230093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22177073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23177812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24154829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25151728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26271406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27198705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28143020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29142984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30139231
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP RESEARCH/DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP UNIVERSITY ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOC. PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD BASKETBALL COACH - MENS
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD FOOTBALL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29AVP, INTERNATIONAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt30ATHLETIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090000
IRS990/FundraisingDirectExpensesAmt046296
IRS990/FundraisingGrossIncomeAmt049530
IRS990/GainOrLossGrp/OtherAmt0-28167
IRS990/GainOrLossGrp/SecuritiesAmt01452836
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt067336125
IRS990/GrantAmt024547780
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023684821
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023684821
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01850672
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01850672
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0211664
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010944829
IRS990/GrossReceiptsAmt0156397228
IRS990/GrossRentsGrp/RealAmt03190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt051768
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0700073
IRS990/InformationTechnologyGrp/ProgramServicesAmt02927422
IRS990/InformationTechnologyGrp/TotalAmt03679263
IRS990/InsuranceGrp/ManagementAndGeneralAmt0469395
IRS990/InsuranceGrp/ProgramServicesAmt0196662
IRS990/InsuranceGrp/TotalAmt0666057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,538,112
Liabilities
$125,894,211
Net assets
$147,643,901
Revenue
$146,619,108
Expenses
$148,665,618
Net income
-$2,046,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$530$558$27.9$266$255$11.0
2023Summary only. Only limited summary data is available for this year.$512$553$41.2$250$250$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$547$591$43.1$245$216$29.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$471$553$81.6$213$203$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$387$483$95.7$186$174$12.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$400$108$171$172$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$289$396$107$155$166$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$295$174$121$156$160$3.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$293$169$124$157$153$3.41
2015Detailed filing. Detailed filing data is available for this year.$289$168$121$144$149$4.66
2014Detailed filing. Detailed filing data is available for this year.$274$126$148$147$149$2.05
2014Summary only. Only limited summary data is available for this year.$274$126$148$147$149$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$273$119$154$145
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$274$122$152$135
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$217$76.6$140$128
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$79.0$135$137
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $250M-$1B nonprofits