Civic Intelligence

Delaware State University

990 • Fiscal year 2015 • EIN 51-0305893

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

1200 North Dupont HighwayDover, DE 19901

(302) 857-6200

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

13th percentile

-3.2%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

24th percentile

$471,881

Higher top officer pay than 24% of similar nonprofits.

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

69th percentile

5.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-1.8%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Assets

Up

$289,032,161

Up $15,494,049 (+5.7%) from 2014

Net Assets

Down

$120,822,016

Down $26,821,885 (-18%) from 2014

Liabilities

Up

$168,210,145

Up $42,315,934 (+34%) from 2014

Revenue

Down

$144,036,080

Down $2,583,028 (-1.8%) from 2014

Expenses

Up

$148,699,245

Up $33,627 (+0.0%) from 2014

Net Income

Down

-$4,663,165

Down $2,616,655 (-128%) from 2014

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$289,032,161
Liabilities$168,210,145
Net Assets$120,822,016

Operations Trend

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 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

2015

Revenue$144,036,080
Expenses$148,699,245
Net Income-$4,663,165
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$162,817,062
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$216,191,804$231,824,896▲ $15,633,092
Investments in Publicly Traded Securities$12,862,825$13,269,051▲ $406,226
Pledges and Grants Receivable$7,763,008$9,385,018▲ $1,622,010
Investments Other Securities$5,438,432$8,349,935▲ $2,911,503
Savings and Temporary Cash Investments$21,260,754$7,164,567▼ $14,096,187
Cash and Non-Interest-Bearing Accounts$6,292,702$7,008,668▲ $715,966
Accounts Receivable$641,275$3,691,199▲ $3,049,924
Other Notes and Loans Receivable, Net$2,977,159$3,136,705▲ $159,546
Total Assets$273,538,112$289,032,161▲ $15,494,049
Other Assets Total$110,153$5,202,122▲ $5,091,969
Liabilities
Tax Exempt Bond Liabilities$94,045,387$124,766,923▲ $30,721,536
Accounts Payable and Accrued Expenses$9,607,278$24,475,627▲ $14,868,349
Other Liabilities$20,254,154$0▼ $20,254,154
Deferred Revenue$1,401,202$17,430,603▲ $16,029,401
Unsecured Notes Loans Payable-$1,536,992-
Mortgage Notes Payable Secured by Investment Property$586,190--
Total Liabilities$125,894,211$168,210,145▲ $42,315,934
Net Assets / Fund Balance
Unrestricted Net Assets$136,430,177$112,156,084▼ $24,274,093
Temporarily Rstr Net Assets$11,213,724$8,665,932▼ $2,547,792
Total Net Assets Fund Balance$147,643,901$120,822,016▼ $26,821,885
Total Liabilities and Net Assets / Fund Balance$273,538,112$289,032,161▲ $15,494,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,854,416$80,151,235$267,005,651
Equipment$10,039,005$33,898,357$43,937,362
Other Land Buildings$30,609,178$13,137,858$43,747,036
Land$4,322,297-$4,322,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,583,420$100,000▲ $198,123-$12,861,525
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
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Harry WilliamsPresident$305,656$166,225$471,881
Noureddine MelikechiVP of Research/dean$238,600$112,591$351,191
Alton ThompsonProvost and Evp$220,872$99,542$320,414
Teresa BooneSr. VP and COO$208,209$109,257$317,466
Carolyn CurryVP University Advancement$211,114$64,223$275,337
Kermit Wayne BlountHead Football Coach$183,941$52,959$236,900
Bradley SkelcherAssociate Provost$171,291$62,631$233,922
Eric KmiecProfessor$169,123$63,308$232,431
Thomas PrestionGeneral Counsel$175,278$55,731$231,009
Youngsik KwakAssociate Dean$141,885$61,535$203,420
Keith WalkerHead Basketball Coach$141,439$61,879$203,318
Melissa HarringtonProfessor$156,695$42,609$199,304
Stacy DowningVP Student Affairs$117,312$54,156$171,468

Board Members and Trustees

NameTitle
Mr Charles S Mcdowell EsqChair - Development & Governance Committee
Mr Wesley E PerkinsChair Personel and Compensation Committee
Mr James StewartChair-development and Investment Committee
Dr Devona E G WilliamsChair-educational Policy Committee
Dr Clairbourne D SmithChair-finance and Facilities Committee
Mr John J Allen JrChair-student Affairs Committee
Mr David G TurnerChairman of the Board
Mr Barry M GrangerVice Chairman
Dr Wilma Mishoe - TrusteeTrustee
Mr Jose F Echeverri MbaTrustee
Mr Leroy a Tice EsqTrustee
Mr Mark a TurnerTrustee
Mr Robert E BucciniTrustee
Ms Lois M HobbsTrustee
The Honorable Michael N CastleTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationFood ServicesPO BOX 7548, Philadelphia, PA 19101$5,190,232
Ellucian Company LPIt14083 COLLECTIONS CENTER DR, Chicago, IL 60693$3,524,275
Whiting-turner Contracting CoConstruction300 E JOPPA ROAD, Baltimore, MD 21286-3048$2,306,276
Battaglia Mechanical INCConstruction11 INDUSTRIAL BLVD, New Castle, DE 19720$2,223,032
Follett Higher Education GroupCampus Bookstore3146 SOLUTIONS CENTER, Chicago, IL 60677-3001$1,886,675
Revenue and Support

Revenue Composition

Contributions and Grants
$67,280,196
Program Service Revenue
$74,965,563
Investment Income
$1,606,269
Other Revenue
$184,052
All Other Contributions
$27,346
Change in Net Assets
$-4,663,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,469,335
Revenue Not Reported on Financial Statements
$-1,433,255
Revenue Not Reported on Form 990
$-965,502
Other Revenue Adjustments
$-1,433,255
Total Revenue per Audited Statements
$144,503,833
Total Revenue per Form 990
$144,036,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,392,765
Other Expenses$49,331,444
Grants and Similar Amounts Paid$26,975,036
Total Fundraising Expense$2,855,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,081,963$5,331,958$1,407,259$50,821,180
Grants to Domestic Individuals$25,339,059--$25,339,059
Other Employee Benefits$10,384,739$1,531,381$254,610$12,170,730
Depreciation Depletion$10,394,177--$10,394,177
Pension Plan Contributions$5,561,850$745,520$243,665$6,551,035
Interest$5,051,575--$5,051,575
Occupancy$4,831,935$163,729$5,569$5,001,233
Fees for Services Other$3,360,329$1,312,532$190,500$4,863,361
Fees for Services Management$483,169$3,339,936-$3,823,105
Information Technology$2,181,143$698,089$12,684$2,891,916
Current Officers, Directors, Trustees, and Key Employees$1,554,127$1,020,356$275,337$2,849,820
Travel$2,677,999$117,946$29,652$2,825,597
Grants to Domestic Orgs$1,635,977--$1,635,977
Other Expenses$1,470,454$132,978$24,934$1,628,366
Office Expenses$355,801$362,649$197,717$916,167
Insurance$245,099$507,918-$753,017
All Other Expenses$488,637$45,356$17,119$551,112
Fees for Services Legal$11,675$439,075-$450,750
Conferences and Meetings$338,448$38,562$2,539$379,549
Advertising$52,018$2,057$171,876$225,951
Fees for Services Accounting$10,890$102,208-$113,098
Fees for Service Investment Mgmnt Fees-$26,336-$26,336
Total Functional Expenses$129,522,204$16,321,922$2,855,119$148,699,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,575,101
Total Expenses per Audited Statements$149,575,101
Total Expenses per Form 990$148,699,245
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-875,856
Other Expense Adjustments$-875,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of DelawareNewark, DE501(c)(3)Education$904,251
North Western UniversityEvanston, IL501(c)(3)Education$208,251
Penn StateState College, PA501(c)(3)Education$149,626
North Carolina Central UniversityDurham, NC115Education$41,899
University of Maryland Eastern ShoreCambridge, MD501(c)(3)Education$35,265
Western Michigan UniversityKalamazoo, MI501(c)(3)Education$28,084
University of Alaska at FairbanksFairbanks, AK501(c)(3)Education$20,982
Virginia State UniversityVirginia State Univers, VA115Education$6,327
Univ of Md Baltimore CountyBaltimore, MD501(c)(3)Education$1,957

International Summary

Offices
0
Employees
4
Spending
$298,620

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 Pacific - Australia, Brunei, Burma, Cambodia,EducationTeaching04$298,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,050
Fundraising Direct Expenses$27,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RACE WEEKEND #1$56,651---
RACE WEEKEND #2$52,750$52,750-$52,750
Total Events$134,701$53,050$27,113$25,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADelaware Economic Development Authority2007-12-20$47,580,000Wellness ctr, mlk ctr, swimming pool
BDelaware Economic Development Authority2012-03-01$32,145,000Pay: 1999 bond, purch university village
DDelaware Economic Development Authority2014-12-18$29,225,000Construction of oscar, acquisition of courtyard and sheraton
CState of Delaware2011-08-01$11,265,000Fund energy efficiency projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$47,431,098--$461,537
B$34,010,368--$442,261
D$32,953,404--$649,392
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 sr. Vp and coo, associate vp for finance and 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

Filer Name
Delaware State University
EIN
51-0305893
Phone
3028576200
Address
1200 NORTH DUPONT HIGHWAY, DOVER, DE 19901

Signing Officer

Name
Dr Teresa Hardee Ed D CPA
Title
Sr VP and COO
Phone
3028576200
Signed
2016-02-16
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
1,175
Volunteers
1

Preparer

Firm
Sb & Company LLC
Address
200 INTERNATIONAL CIRCLE SUITE 5500, HUNT VALLEY, MD 21030
Preparer
Monique Booker
Phone
4105840060
Supplemental Narrative

Additional Explanations

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 1,175 staff and faculty currently employed by the state of delaware.

FORM 990, PART XI, LINE 9:

Allocated revenue on dsuhf 990 1,433,255. Transfer in from dsuhf net assets 685,537. Allocated expenses on dsuhf 990 -875,856.

FORM 990, PART XII, LINE 2C:

The oversight process has not changed since prior year.

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, 2015, 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, 2015, the statute of limitations for tax years 2012 through 2015 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 4B - OTHER ADJUSTMENTS:

Prorated revenue on dsuhf 990 -1,431,296. Prorated investment revenue on dsuhf 990 -1,959. Trf of cy assets

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Prorated expenses on dsuhf 990 -875,856.

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARAMARK CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ELLUCIAN COMPANY LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WHITING-TURNER CONTRACTING CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BATTAGLIA MECHANICAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FOLLETT HIGHER EDUCATION GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1IT
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
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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-220 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 15:1TOTAL ENROLLMENT: 4,644-84% FULL-TIME-16% PART-TIME-54% LIVE ON CAMPUS-46% COMMUTE-52% IN-STATE-48% OUT-OF-STATEMOST POPULAR UNDERGRADUATE MAJORS:BUSINESS ADMINISTRATIONHEALTH PROFESSIONS AND RELATED PROGRAMSCOMMUNICATION, JOURNALISM AND RELATED PROGRAMSPSYCHOLOGYSOCIAL SCIENCES
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2661879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2761535
IRS990/Form990PartVIISectionAGrp/PersonNm0MR DAVID G TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MR BARRY M GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JOHN J ALLEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MR ROBERT E BUCCINI
IRS990/Form990PartVIISectionAGrp/PersonNm4THE HONORABLE MICHAEL N CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JOSE F ECHEVERRI MBA
IRS990/Form990PartVIISectionAGrp/PersonNm6MS LOIS M HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7MR CHARLES S MCDOWELL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8DR WILMA MISHOE - TRUSTEE
IRS990/Form990PartVIISectionAGrp/PersonNm9MR WESLEY E PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CLAIRBOURNE D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JAMES STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm12MR LEROY A TICE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13MR MARK A TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR DEVONA E G WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15HARRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16TERESA BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm17NOUREDDINE MELIKECHI
IRS990/Form990PartVIISectionAGrp/PersonNm18ALTON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLYN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm20STACY DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS PRESTION
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IRS990/Form990PartVIISectionAGrp/PersonNm24ERIC KMIEC
IRS990/Form990PartVIISectionAGrp/PersonNm25MELISSA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm26KEITH WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm27YOUNGSIK KWAK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-STUDENT AFFAIRS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR - DEVELOPMENT & GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR PERSONEL AND COMPENSATION COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR-FINANCE AND FACILITIES COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR-DEVELOPMENT AND INVESTMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR-EDUCATIONAL POLICY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. VP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF RESEARCH/DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROVOST AND EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP UNIVERSITY ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD FOOTBALL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt24PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD BASKETBALL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE DEAN
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Document Assets

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Filings

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
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. 2015 filings • 501(c)3 • $250M-$1B nonprofits