Civic Intelligence

Delaware State University

990 • Fiscal year 2018 • EIN 51-0305893

Jul 01, 2017 to Jun 30, 2018 • Filed on May 23, 2019

Organization ProfileWWW.DESU.EDU
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

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

11th percentile

-7.2%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

12th percentile

$330,690

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

21st percentile

-2.2%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-0.9%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$288,570,168

Down $6,388,287 (-2.2%) from 2017

Net Assets

Down

-$107,194,828

Down $228,561,107 (-188%) from 2017

Liabilities

Up

$395,764,996

Up $222,172,820 (+128%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Down

$154,787,347

Down $1,363,268 (-0.9%) from 2017

Expenses

Up

$165,941,230

Up $5,844,221 (+3.7%) from 2017

Net Income

Down

-$11,153,883

Down $7,207,489 (-183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2018

Assets$288,570,168
Liabilities$395,764,996
Net Assets-$107,194,828
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$154,787,347
Expenses$165,941,230
Net Income-$11,153,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 23, 2019
Return Version
2017v2.3
Gross Receipts
$154,799,627
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 institution that offers opportunity to diverse populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,944,689$231,453,949▼ $4,490,740
Investments in Publicly Traded Securities$9,518,856$10,090,994▲ $572,138
Investments Other Securities$5,159,803$5,357,164▲ $197,361
Pledges and Grants Receivable$5,645,008$4,487,647▼ $1,157,361
Cash and Non-Interest-Bearing Accounts$7,440,513$4,392,082▼ $3,048,431
Savings and Temporary Cash Investments$4,683,758$4,149,850▼ $533,908
Accounts Receivable$3,303,362$3,469,315▲ $165,953
Other Notes and Loans Receivable, Net$2,158,098$2,116,764▼ $41,334
Total Assets$294,958,455$288,570,168▼ $6,388,287
Other Assets Total$21,104,368$23,052,403▲ $1,948,035
Liabilities
Other Liabilities$0$265,504,844▲ $265,504,844
Tax Exempt Bond Liabilities$116,470,089$113,071,264▼ $3,398,825
Accounts Payable and Accrued Expenses$52,457,323$15,379,814▼ $37,077,509
Deferred Revenue$3,347,304$1,000,954▼ $2,346,350
Unsecured Notes Loans Payable$1,150,750$808,120▼ $342,630
Mortgage Notes Payable Secured by Investment Property$166,710$0▼ $166,710
Total Liabilities$173,592,176$395,764,996▲ $222,172,820
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,825,164$5,577,840▲ $3,752,676
Unrestricted Net Assets$119,541,115$-112,772,668▼ $232,313,783
Total Net Assets Fund Balance$121,366,279$-107,194,828▼ $228,561,107
Total Liabilities and Net Assets / Fund Balance$294,958,455$288,570,168▼ $6,388,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,635,508$96,235,597$298,871,105
Equipment$8,923,058$42,474,416$51,397,474
Leasehold Improvements$11,716,232$12,221,403$23,937,635
Land$7,662,297-$7,662,297
Other Land Buildings$516,854$6,617,926$7,134,780
Other Assets Org$7,104--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,843,037$244,191▲ $454,371-$15,501,935
2016$12,763,495$515,855▲ $1,592,202-$14,843,037
2015$12,861,525-▼ $71,428-$12,763,495
2014$12,583,420$100,000▲ $198,123-$12,861,525
2013$10,835,554$100,000▲ $1,674,255-$12,583,420
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry WilliamsFormer PresidentFT$309,980$20,710$330,690
Teresa BooneFormer VP for FinanceFT$261,852$2,660$264,512
Kenneth CarterFormer Football CoachFT$226,930$27,932$254,862
Stacy DowningVP for Student AffairsFT$187,809$38,990$226,799
Dyremple MarshAcademic DeanFT$191,131$27,270$218,401
David SheppardFormer General CounselFT$184,794$29,835$214,629
Irene HawkinsVP for Human ResourcesFT$179,430$29,914$209,344
Saundra DelauderAssociate ProvostFT$185,632$6,914$192,546
Vita PickrumVP AdvancementFT$184,910$898$185,808
Keith WalkerFORMER MEN'S BASKETBALL COACHFT$180,510$4,914$185,424
Donna CovingtonFormer Academic DeanFT$183,778$1,074$184,852
Bradley SkelcherFormer Associate ProvostFT$169,764$5,969$175,733
Fengshan LiuProfessorFT$147,154$26,423$173,577
Youngsik KwakAssociate Dean BusinessFT$164,444$2,136$166,580
Steven NewtonProfessorFT$152,491$1,940$154,431
Winston AwadziProfessorFT$144,293$3,360$147,653
Antoine AllenCurrent ProvostFT$91,152-$91,152

Board Members and Trustees

NameTitle
Devona WilliamsBoard Chair
Wilma MishoeFormer Board Chair, Current President
John RidgewayBoard Vice Chair
Bernadette Dorsey WhatleyTrustee
Harold StaffordTrustee
Jack MarkellTrustee
Jocelyn StewartTrustee
John Allen JrTrustee
Leroy a TiceTrustee
Lois HobbsTrustee
Margie Lopez WaiteTrustee
Michael CastleTrustee
Norman GriffithsTrustee
Rob SchrofVP for Finance
Antonio BoyleVP for Strategic Enrollment

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationFood ServicePO BOX 7548, Philadelphia, PA 19101$5,245,703
Ellucian Company LPIt14083 COLLECTIONS CENTER DR, Chicago, IL 60693$3,162,794
Ricoh USA INCCopy And Printing EquipmentPO BOX 827577, Philadelphia, PA 19182$761,149
University Of DelawareEducation700 PILOTTOWN ROAD, Lewes, DE 19958$529,172
Anasys Instruments CorpInstructional Supplies325 CHAPALA ST, Santa Barbara, CA 93101$491,560
Revenue and Support

Revenue Composition

Contributions and Grants
$70,807,992
Program Service Revenue
$83,569,054
Investment Income
$393,548
Other Revenue
$16,753
All Other Contributions
$9,770
Change in Net Assets
$-11,153,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,961,983
Revenue Not Reported on Financial Statements
$22,825,364
Revenue Not Reported on Form 990
$414,493
Other Revenue Adjustments
$22,825,364
Total Revenue per Audited Statements
$132,376,476
Total Revenue per Form 990
$154,787,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,403,491
Other Expenses$53,152,034
Grants and Similar Amounts Paid$28,385,705
Total Fundraising Expense$1,597,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,450,697$4,962,873$477,742$47,891,312
Grants to Domestic Individuals$27,466,117--$27,466,117
Other Employee Benefits$16,596,590$2,091,717$261,129$18,949,436
Fees for Services Other$9,327,478$2,353,046$113,859$11,794,383
Pension Plan Contributions$9,186,945$1,075,586$143,778$10,406,309
Depreciation Depletion$9,663,033--$9,663,033
Interest$4,399,359--$4,399,359
Payroll Taxes$3,349,036$376,857$46,725$3,772,618
Current Officers, Directors, Trustees, and Key Employees$1,889,369$1,290,017$204,430$3,383,816
Travel$1,030,357$1,320,155$21,967$2,372,479
Other Expenses$1,124,317$586,762$11,553$1,722,632
Office Expenses$280,918$1,103,724$22,892$1,407,534
Fees for Services Legal$7,950$901,052-$909,002
Grants to Domestic Orgs$877,588--$877,588
Information Technology$316,021$472,829$7,594$796,444
Insurance-$762,448-$762,448
Conferences and Meetings$216,856$200,629$11,218$428,703
Occupancy$6,309$242,059-$248,368
Advertising$4,787$41,395$194,666$240,848
Fees for Services Accounting$3,273$175,522-$178,795
Foreign Grants$42,000--$42,000
Fees for Service Investment Mgmnt Fees$31,426--$31,426
All Other Expenses-$19,142-$19,142
Total Functional Expenses$130,894,031$33,449,398$1,597,801$165,941,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$165,941,230
Total Expenses per Audited Statements$143,128,146
Expenses per Audited Statements$143,115,866
Expenses Not Reported on Financial Statements$22,825,364
Other Expense Adjustments$22,825,364
Expenses Not Reported on Form 990$12,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of DelawareNewark, DE501c(3)Education$546,178
University of MassachusettsLowell, MA501c(3)Education$90,367
Pennsylvania State UniversityUniversity Park, PA501c(3)Education$70,828
State of MarylandBowie, MD501c(3)Education$55,376
Alabama A&m UniversityNormal, AL501c(3)Education$25,440
Los Alamos National LaboratoryLos Alamos, NM501c(3)Education$24,000
Agraeis IncCary, NC-Education$22,500
Delaware Aero Space EducationBear, DE501c(3)Education$20,280
Tuskegee UniversityTuskegee, AL501c(3)Education$9,419
Kdm & Associates LLCWashington, DC-Education$7,500
Delaware Biotechnology InstituteNewark, DE501c(3)Education$5,700

International Summary

Offices
0
Employees
14
Spending
$457,241

International Compliance

Foreign grant records maintained
No
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 PacificProgram ServicesTeaching014$415,241
South AmericaGrants to Recipients in the RegionEducation00$42,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,033
Fundraising Direct Expenses$12,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RACE WEEKEND #1$29,033$29,033$12,280$16,753
Total Events$29,033$29,033$12,280$16,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Opeb Liability$198,679,926
Net Pension-net Pension Liability$36,106,491
Deferred Inflows - Opeb$27,671,918
Deferred Inflows - Grants$1,745,943
Deferred Inflows - Pension$1,300,566

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADelaware Economic Development Authority2007-12-20$47,580,000Wellness ctr, mlk ctr, swimming pool
ADelaware Economic Development Authority2017-04-04$45,619,598Refunduing of 2007 callible series - wellness center, mlk center and swimmin
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 Delaware Economic Development Authority2011-08-01$11,265,000Fund energy efficiency projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$47,431,098--$461,537
A$45,619,598--$722,199
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
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 1

“The executive committee shall consist of the chair of the board and the chairpersons of all the standing committees and no others. The chair of the board shall preside at all meetings of the executive committee. In any interval between the regular meetings of the board, the executive committee shall have the authority to act on behalf of the board of trustees when a majority of the executive committee deems such action necessary for the welfare of the university; provided that the executive committee shall not have the power to amend the bylaws, to fill vacancies or remove any member of the board or to authorize the sale, lease or encumbrance of any of the property and assets of the university. The executive committee shall report its actions at the next regularly scheduled meeting of the board. The executive committee shall also be responsible for ensuring compliance with the board's ethics policy.”

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. He is not reported on part vii of the form 990 since he is nonvoting. In addition, the governor has the ability to fill any vacancy that occurs with appointments made by the governor.”

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

“The university's form 990 was prepared by an outside accounting firm in conjunction with the university's financial department. The 990 is reviewed by the vp of finance, and controller. A copy of the form 990 is made available to the board of directors.”

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 is 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
Rob Schrof
Title
VP for Finance
Phone
3028576200
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Schrof
Formed
1891
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
1,994
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Karen Gries
Phone
2156433900
Supplemental Narrative

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 maintains a rare collection of plant specimens dating back to the mid to late 1800's. This collection is housed in the university herbarium and used as part of the ongoing land grant mission in educating and classification of plants of the america's.”

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 for federal income taxes under section 501(c)(3) of the international revenue code and is recognized as such by the international revenue service. The provisions include 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 expect to be taken in a tax return. The university performed an evaluation of uncertain tax position as of june 30, 2018, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 12,280.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship allowances 22,825,364.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 12,280.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship allowances 22,825,364.”

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ELLUCIAN COMPANY LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RICOH USA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UNIVERSITY OF DELAWARE
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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: 42 UNDERGRADUATE DEGREE PROGRAMS, 16 MASTER'S DEGREE PROGRAMS, AND 5 DOCTORAL DEGREE PROGRAMS, ACCREDITED BY THE COMMISSION ON HIGHER EDUCATION OF THE MIDDLESTATES, ASSOCIATION OF COLLEGES AND SCHOOLS, AS WELL AS BY SEVEN SPECIALIZED ACADEMIC ACCREDITING AGENCIES. WILLIAM C. JASON LIBRARY INCLUDES A COLLECTION OF 258,726 PRINTED VOLUMES, 110 ELECTRONIC DATABASES, 32,353 ELECTRONIC JOURNALS, 185,170 ELECTRONIC BOOKS, ACCESS TO 4,500 STREAMING MEDIA CONTENT, AND A TOTAL HOLDING OF 480,859 PUBLICATIONS. FACULTY PROFILE 220 FACULTY MEMBERS WITHIN 21 ACADEMICS DEPARTMENTS. 196 FACULTY MEMBERS POSSESS A PHD OR A TERMINAL DEGREE (TERMINAL MASTER'S OF FLIGHT CAPTAIN). STUDENT-TO-FACULTY RATIO IS 15:1. TOTAL ENROLLMENT 4,644, 84% FULL-TIME, 16% PART-TIME, 54% LIV ON CAMPUS, 46% COMMUTE, 52% IN THE FOLLOWING PROGRAMS: COMMUNICATION, JOURNALISM AND RELATED PROGRAMS, PSYCHOLOGY/SOCIAL SCIENCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt26ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER MEN'S BASKETBALL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE DEAN BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt29PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32FORMER ACADEMIC DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01891

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,570,168
Liabilities
$395,764,996
Net assets
-$107,194,828
Revenue
$154,787,347
Expenses
$165,941,230
Net income
-$11,153,883
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
2018Detailed filing. Detailed filing data is available for this year.$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