Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.17x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$471,247,109
Up $84,140,691 (+22%) from 2020
Net Assets
Up-$81,585,523
Up $14,103,157 (+15%) from 2020
Liabilities
Up$552,832,632
Up $70,037,534 (+15%) from 2020
Revenue And Expenses
Revenue
Up$212,915,533
Up $26,658,245 (+14%) from 2020
Expenses
Up$202,623,272
Up $28,514,173 (+16%) from 2020
Net Income
Down$10,292,261
Down $1,855,928 (-15%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 12, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $215,739,499
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $296,588,483 | $300,975,572 | ▲ $4,387,089 |
| Cash and Non-Interest-Bearing Accounts | $21,000,683 | $45,904,137 | ▲ $24,903,454 |
| Investments Program Related | $12,382,013 | $16,779,718 | ▲ $4,397,705 |
| Investments in Publicly Traded Securities | $10,804,119 | $14,994,215 | ▲ $4,190,096 |
| Pledges and Grants Receivable | $4,789,744 | $12,177,095 | ▲ $7,387,351 |
| Investments Other Securities | $6,033,420 | $6,222,239 | ▲ $188,819 |
| Savings and Temporary Cash Investments | $4,159,894 | $4,162,780 | ▲ $2,886 |
| Other Notes and Loans Receivable, Net | $1,473,229 | $1,855,131 | ▲ $381,902 |
| Total Assets | $387,106,418 | $471,247,109 | ▲ $84,140,691 |
| Other Assets Total | $29,874,833 | $68,176,222 | ▲ $38,301,389 |
| Liabilities | |||
| Other Liabilities | $344,968,265 | $391,209,756 | ▲ $46,241,491 |
| Tax Exempt Bond Liabilities | $107,916,549 | $103,872,878 | ▼ $4,043,671 |
| Accounts Payable and Accrued Expenses | $23,624,103 | $43,627,584 | ▲ $20,003,481 |
| Deferred Revenue | $6,286,181 | $14,122,414 | ▲ $7,836,233 |
| Total Liabilities | $482,795,098 | $552,832,632 | ▲ $70,037,534 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $12,811,471 | $11,742,290 | ▼ $1,069,181 |
| Net Assets Without Donor Restrictions | $-108,500,151 | $-93,327,813 | ▲ $15,172,338 |
| Total Net Assets Fund Balance | $-95,688,680 | $-81,585,523 | ▲ $14,103,157 |
| Total Liabilities and Net Assets / Fund Balance | $387,106,418 | $471,247,109 | ▲ $84,140,691 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $193,825,683 | $110,247,789 | $304,073,472 |
| Other Land Buildings | $68,768,373 | $6,617,926 | $75,386,299 |
| Equipment | $15,640,913 | $50,577,141 | $66,218,054 |
| Leasehold Improvements | $9,059,955 | $16,937,871 | $25,997,826 |
| Land | $13,680,648 | - | $13,680,648 |
| Other Assets Org | $640,236 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $8,581,321 | $7,708,757 | ▲ $845,162 | $395,640 | $16,739,600 |
| 2019 | $8,400,409 | $212,003 | ▲ $281,026 | - | $8,581,321 |
| 2018 | $14,852,965 | $162,655 | ▲ $866,186 | $7,300,000 | $8,400,409 |
| 2017 | $14,276,944 | $44,185 | ▲ $966,247 | - | $14,852,965 |
| 2016 | $12,981,120 | $115,411 | ▲ $1,602,940 | - | $14,276,945 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Antoine Allen | President | FT | $321,096 | $99,412 | $420,508 |
| Saundra De Lauder | Associate Provost | FT | $195,000 | $70,894 | $265,894 |
| Michael Casson | Professor | FT | $180,000 | $61,104 | $241,104 |
| Antoino Boyle | VP for Strategic Enrollment | FT | $218,000 | $18,232 | $236,232 |
| David Gines | Athletic Director | FT | $218,000 | $17,598 | $235,598 |
| Cleon Cauley | Chief Operating Officer | FT | $219,231 | $14,060 | $233,291 |
| Irene Chapman-hawkins | VP for Human Resources | FT | $208,690 | $22,332 | $231,022 |
| Dyremple Marsh | Academic Dean | FT | $190,000 | $40,208 | $230,208 |
| Vita Pickrum | VP Advancement | FT | $200,000 | $28,241 | $228,241 |
| Rob Schrof | Internal Auditor | FT | $209,100 | $15,140 | $224,240 |
| Stacy Downing | VP for Student Affairs | FT | $204,000 | $14,751 | $218,751 |
| Akash Dania | Associate Professor | FT | $146,716 | $65,707 | $212,423 |
| Youngsik Kwak | Associate Dean Business | FT | $105,786 | $104,263 | $210,049 |
| Steven Newton | Professor | FT | $165,000 | $35,068 | $200,068 |
| Lakresha Moultrie | Legal | FT | $185,004 | $13,741 | $198,745 |
| Herman Wood | Associate VP | FT | $165,000 | $18,314 | $183,314 |
| Darrell Mcmillon | Chief Information Officer | FT | $167,067 | $5,165 | $172,232 |
Board Members and Trustees
| Name | Title |
|---|---|
| Devona E Williams | Board Chair |
| John Ridgeway | Board Vice Chair |
| Bernadette Dorsey Whatley | Trustee |
| Harold Stafford | Trustee |
| Jack Markell | Trustee |
| Jocelyn Stewart | Trustee |
| John Carney | Trustee |
| John J Allen Jr | Trustee |
| Leroy a Tice | Trustee |
| Lois M Hobbs | Trustee |
| Margie Lopez Waite | Trustee |
| Michael N Castle | Trustee |
| Norman Griffiths | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chf - Dover LLC | Professional Services | 409 JOHNSON AVE, Fairhope, AL 36542 | $6,263,590 |
| Aramark Corporation | Food Service | PO BOX 7548, Philadelphia, PA 19101 | $4,716,112 |
| Ellucian Company LP | Information Technology Services | 14083 COLLECTIONS CENTER DR, Chicago, IL 60693 | $3,027,050 |
| Apple Computer INC | Information Technology Services | PO BOX 65279, Charlotte, NC 28265 | $1,158,674 |
| Fisher Scientific Company LLC | Lab Education Services | 3970 JOHNS CREEK CT, Suwanees, GA 30024 | $1,053,764 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $126,708,134
- Program Service Revenue
- $84,252,855
- Investment Income
- $635,717
- Other Revenue
- $1,318,827
- All Other Contributions
- $22,798,148
- Change in Net Assets
- $10,292,261
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $187,418,111
- Revenue Not Reported on Financial Statements
- $25,497,422
- Revenue Not Reported on Form 990
- $3,810,896
- Other Revenue Adjustments
- $25,456,379
- Total Revenue per Audited Statements
- $191,229,007
- Total Revenue per Form 990
- $212,915,533
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $93,903,646 |
| Other Expenses | $62,023,848 |
| Grants and Similar Amounts Paid | $46,695,778 |
| Total Fundraising Expense | $527,861 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,419,386 | $14,968,958 | $319,270 | $54,707,614 |
| Grants to Domestic Individuals | $38,392,435 | - | - | $38,392,435 |
| Pension Plan Contributions | $12,763,331 | $7,288,583 | $77,034 | $20,128,948 |
| Fees for Services Other | $9,231,943 | $1,929,341 | $26,448 | $11,187,732 |
| Depreciation Depletion | $10,059,497 | - | - | $10,059,497 |
| Other Employee Benefits | $6,189,782 | $2,959,275 | $56,075 | $9,205,132 |
| Grants to Domestic Orgs | $8,303,343 | - | - | $8,303,343 |
| Payroll Taxes | $3,772,224 | $1,537,202 | $29,569 | $5,338,995 |
| Information Technology | $725,594 | $3,795,694 | $7,261 | $4,528,549 |
| Current Officers, Directors, Trustees, and Key Employees | $2,307,768 | $2,215,189 | - | $4,522,957 |
| Interest | - | $3,298,251 | - | $3,298,251 |
| Other Expenses | $2,972,924 | $263,640 | $7,049 | $3,243,613 |
| Insurance | $1,140,485 | $967,224 | - | $2,107,709 |
| Office Expenses | $395,535 | $1,188,407 | $2,589 | $1,586,531 |
| Fees for Services Legal | - | $990,193 | - | $990,193 |
| Occupancy | $74,214 | $441,118 | - | $515,332 |
| Advertising | $42,350 | $443,596 | - | $485,946 |
| Travel | $317,321 | $94,861 | $1,368 | $413,550 |
| Conferences and Meetings | $170,332 | $3,148 | $1,198 | $174,678 |
| Fees for Services Accounting | $483 | $128,993 | - | $129,476 |
| Fees for Service Investment Mgmnt Fees | - | $41,043 | - | $41,043 |
| Total Functional Expenses | $145,140,111 | $56,955,300 | $527,861 | $202,623,272 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $202,623,272 |
| Expenses per Audited Statements | $177,125,850 |
| Total Expenses per Audited Statements | $177,125,850 |
| Expenses Not Reported on Financial Statements | $25,497,422 |
| Other Expense Adjustments | $25,456,379 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Delaware State University Foundation Inc | Dover, DE | 501(c)(3) | Education | $7,500,000 |
| University of Delaware | Lewes, DE | 501(c)(3) | Education | $375,819 |
| University of Massachusetts | Lowell, MA | 501(c)(3) | Education | $207,705 |
| Northwestern University | Evanston, IL | 501(c)(3) | Education | $115,804 |
| State of Maryland | Bowie, MD | 501(c)(3) | Education | $56,830 |
| University of Arkansas at Pine Bluff | Pine Bluff, AR | 501(c)(3) | Education | $28,009 |
| University of Wisconsin | Madison, WI | 501(c)(3) | Education | $19,176 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Opeb Liability | $243,042,539 |
| Service Concession Arrangement | $65,640,718 |
| Defered Inflows Related to Opeb | $36,813,262 |
| Net Pension Liability | $33,616,172 |
| Defered Inflows Related to Pension | $6,737,669 |
| Defered Inflows Related to Grants | $2,909,270 |
| Capital Lease Obligation | $2,450,126 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Delaware Economic Development Authority | 2017-04-04 | $45,619,598 | Pay 12/20/2007 bond issue |
| A | Delaware Economic Development Authority | 2012-03-01 | $34,161,528 | Pay 5/11/1999 and 1/21/2004 bond issues |
| B | Delaware Economic Development Authority | 2014-12-18 | $32,953,404 | Pay 1/21/2004 bond issue, constr. Of oscar, acq. Of courtyard and sheraton |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $45,619,598 | $44,897,398 | $3,615,000 | $569,838 |
| A | $34,161,528 | $31,681,107 | $9,935,000 | $444,822 |
| B | $33,043,410 | $13,066,836 | $4,345,000 | $529,801 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- 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 35% controlled entity
- No
- 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, the vice chair(s) of the board, the chairpersons of the standing committees and members at-large as may be appointed by the chair of the board. The chair of the board shall preside at all meetings of the executive committee. A majority of the members shall constitute a quorum for the transaction of business. 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 verbally and/or in written form, on its actions at the next regularly scheduled meeting of the board.”
Form 990, Part VI, Section A, Line 7A
“The president of the university and the governor of the state of delaware are trustees of the university per the bylaws. Eight trustees shall be appointed and commissioned by the governor for a term of 6 years each, to begin upon the expiration of the term of the trustee whom each is to succeed. Two such trustees shall reside in each county of the state. The governor shall fill any vacancies that occur as to appointments made by the governor.”
Form 990, Part VI, Section B, Line 11B
“The university's form 990 was prepared by an independent accounting firm in conjunction with the university's financial department. The form 990 is reviewed by the vp of finance and the controller. A copy of the form 990 is made available to the board of trustees prior to filing with the internal revenue service.”
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. If there is reasonable cause to believe that a dsu employee has intentionally failed to disclose an actual conflict of interest the non-disclosure should be reported to human resources. If an investigation of the facts determines an actual conflict occurred and the employee intentional failed to disclose the conflict disciplinary measures will be implemented, including possible termination of employment.”
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'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
- Anas Ben Addi
- Title
- Chief Financial Officer
- Phone
- 3028576200
- Signed
- 2022-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anas Ben Addi
- Formed
- 1891
- Legal Domicile
- De
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 2,033
- Volunteers
- 18
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- Connie M Lira
- Phone
- 2156433900
Supplemental Narrative
Financial Statement Notes
PART II, LINE 9:
“The university does not report its conservation easements in its revenue and expense statement or its balance sheet. Additionally, there is no footnote in the university's financial statements describing the fact that there is no accounting for such easements.”
PART III, LINE 1A:
“Items in the collection include, but are not limited to, books and rare plant specimens. The collection is not considered material to the audited financial statements, and as such there is no footnote addressing the collection. The organization has elected, as permitted under fasb asc 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service.”
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 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 expect to be taken in a tax return. The university performed an evaluation of uncertain tax position as of june 30, 2021, 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 4B - OTHER ADJUSTMENTS:
“Scholarship allowances 25,456,379.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Scholarship allowances 25,456,379.”
Raw XML AppendixShowing 400 of 1,366 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.
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23624103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43627584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DELAWARE STATE UNIVERSITY IS A PUBLIC INSTITUTION THAT OFFERS OPPORTUNITY TO DIVERSE POPULATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 443596 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 485946 |
| IRS990/AllOtherContributionsAmt | 0 | 22798148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANAS BEN ADDI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3028576200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 NORTH DUPONT HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21000683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45904137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 59 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2215189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2307768 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4522957 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3148 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 170332 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 174678 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 4716112 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 3027050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1158674 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1053764 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 409 JOHNSON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 7548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14083 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 65279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3970 JOHNS CREEK CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAIRHOPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SUWANEES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 36542 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHF - DOVER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARAMARK CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ELLUCIAN COMPANY LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | APPLE COMPUTER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FISHER SCIENTIFIC COMPANY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LAB EDUCATION SERVICES |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46695778 |
| IRS990/CYInvestmentIncomeAmt | 0 | 635717 |
| IRS990/CYOtherExpensesAmt | 0 | 62023848 |
| IRS990/CYOtherRevenueAmt | 0 | 1318827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84252855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10292261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93903646 |
| IRS990/CYTotalExpensesAmt | 0 | 202623272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 527861 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212915533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6286181 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14122414 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10059497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10059497 |
| IRS990/Desc | 0 | DELAWARE STATE UNIVERSITY IS A PREEMINENT INSTITUTION OF HIGHER LEARNING THAT PROVIDES A LIBERAL ARTS EDUCATION. SOME STATISTICS ABOUT THE UNIVERSITY, AT A GLANCE: 46 UNDERGRADUATE DEGREE PROGRAMS, 21 MASTER'S DEGREE PROGRAMS, AND 6 DOCTORAL DEGREE PROGRAMS, ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION, AS WELL AS ACCREDITED OR APPROVED BY NINE SPECIALIZED ACADEMIC ACCREDITING AGENCIES. WILLIAM C. JASON LIBRARY INCLUDES A COLLECTION OF 254,909 PRINTED VOLUMES, 103 ELECTRONIC DATABASES, 29,992 ELECTRONIC JOURNALS, 332,340 ELECTRONIC BOOKS, ACCESS TO 4,620 STREAMING-MEDIA CONTENT, FOR A TOTAL HOLDING OF 636,449 PUBLICATIONS. FACULTY PROFILE: 234 FACULTY MEMBERS WITHIN 17 ACADEMICS DEPARTMENTS. 196 FACULTY MEMBERS POSSESS A PHD OR A TERMINAL DEGREE (TERMINAL MASTERS OF FLIGHT CAPTAIN). (CONTINUED ON SCH O.)THE STUDENT-TO-FACULTY RATIO IS 16:1. TOTAL ENROLLMENT IS 5,649 - 79% FULL-TIME, 21% PART-TIME, 45% LIVE ON CAMPUS, 55% COMMUTE. THE TOP PROGRAMS BASED ON DEGREES AWARDED ARE: PSYCHOLOGY, MASS COMMUNICATION, CRIMINAL JUSTICE, MANAGEMENT, BIOLOGY, AND SOCIAL WORK. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11742290 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2033 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 115098142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 483 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 129476 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 990193 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 990193 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26448 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1929341 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9231943 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11187732 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 37718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VITA PICKRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAUNDRA DE LAUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTOINO BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLEON CAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IRENE CHAPMAN-HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DYREMPLE MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB SCHROF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACY DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AKASH DANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YOUNGSIK KWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAKRESHA MOULTRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HERMAN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DARRELL MCMILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEVONA E WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN RIDGEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN J ALLEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL N CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NORMAN GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LOIS M HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JACK MARKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HAROLD STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOCELYN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LEROY A TICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARGIE LOPEZ WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BERNADETTE DORSEY WHATLEY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSOCIATE PROVOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP FOR STRATEGIC ENROLLMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP FOR HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ACADEMIC DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERNAL AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP FOR STUDENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSOCIATE PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE DEAN BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LEGAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSOCIATE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 131184 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 103909986 |
| IRS990/GrantAmt | 0 | 46695778 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 38392435 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 38392435 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8303343 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8303343 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2955150 |
| IRS990/GrossReceiptsAmt | 0 | 215739499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7261 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3795694 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $471,247,109
- Liabilities
- $552,832,632
- Net assets
- -$81,585,523
- Revenue
- $212,915,533
- Expenses
- $202,623,272
- Net income
- $10,292,261