Civic Intelligence

Mount Saint Mary'S University Inc

990 • Fiscal year 2016 • EIN 52-0591672

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Refreshing map…

16300 Old Emmitsburg RoadEmmitsburg, MD 21727

(301) 447-5353

Siviq Scores

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

Liabilities / Assets

65th percentile

0.49x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.81x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

19th percentile

-6.0%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$585,313

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-7.1%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Down

$160,730,294

Down $7,164,493 (-4.3%) from 2015

Net Assets

Up

$82,172,777

Up $2,577,871 (+3.2%) from 2015

Liabilities

Down

$78,557,517

Down $9,742,364 (-11%) from 2015

Revenue

Down

$97,326,733

Down $7,400,506 (-7.1%) from 2015

Expenses

Up

$103,166,883

Up $5,246,098 (+5.4%) from 2015

Net Income

Down

-$5,840,150

Down $12,646,604 (-186%) from 2015

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $153,815,942Liabilities 2010: $86,973,787Net Assets 2010: $66,842,1552010Assets 2011: $155,816,482Liabilities 2011: $85,128,266Net Assets 2011: $70,688,2162011Assets 2012: $152,342,883Liabilities 2012: $91,057,905Net Assets 2012: $61,284,9782012Assets 2013: $156,844,724Liabilities 2013: $87,634,406Net Assets 2013: $69,210,3182013Assets 2014: $168,271,705Liabilities 2014: $88,465,693Net Assets 2014: $79,806,0122014Assets 2015: $167,894,787Liabilities 2015: $88,299,881Net Assets 2015: $79,594,9062015Assets 2016: $160,730,294Liabilities 2016: $78,557,517Net Assets 2016: $82,172,7772016Assets 2017: $162,278,430Liabilities 2017: $74,412,838Net Assets 2017: $87,865,5922017Assets 2018: $174,421,896Liabilities 2018: $82,937,717Net Assets 2018: $91,484,1792018Assets 2019: $187,996,869Liabilities 2019: $84,629,861Net Assets 2019: $103,367,0082019Assets 2020: $187,642,376Liabilities 2020: $86,997,792Net Assets 2020: $100,644,5842020Assets 2021: $202,133,149Liabilities 2021: $88,139,926Net Assets 2021: $113,993,2232021Assets 2022: $207,235,664Liabilities 2022: $87,210,020Net Assets 2022: $120,025,6442022Assets 2023: $210,873,237Liabilities 2023: $87,338,385Net Assets 2023: $123,534,8522023

Highlighted filing

2016

Assets$160,730,294
Liabilities$78,557,517
Net Assets$82,172,777

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $77,483,8802010Expenses 2011: $81,663,2002011Expenses 2012: $89,846,6392012Expenses 2013: $92,716,2932013Revenue 2014: $100,428,233Expenses 2014: $92,123,147Net Income 2014: $8,305,0862014Revenue 2015: $104,727,239Expenses 2015: $97,920,785Net Income 2015: $6,806,4542015Revenue 2016: $97,326,733Expenses 2016: $103,166,883Net Income 2016: -$5,840,1502016Revenue 2017: $106,288,385Expenses 2017: $99,797,801Net Income 2017: $6,490,5842017Revenue 2018: $114,797,448Expenses 2018: $108,133,233Net Income 2018: $6,664,2152018Revenue 2019: $126,482,050Expenses 2019: $113,296,377Net Income 2019: $13,185,6732019Revenue 2020: $110,201,303Expenses 2020: $111,198,346Net Income 2020: -$997,0432020Revenue 2021: $126,243,509Expenses 2021: $122,992,248Net Income 2021: $3,251,2612021Revenue 2022: $149,700,632Expenses 2022: $132,867,404Net Income 2022: $16,833,2282022Revenue 2023: $135,677,119Expenses 2023: $133,738,170Net Income 2023: $1,938,9492023

Highlighted filing

2016

Revenue$97,326,733
Expenses$103,166,883
Net Income-$5,840,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$123,260,767
Mission and Program Overview

Mission

Mount st. Mary's university is a catholic university committed to education in the service of truth. We seek to cultivate a community of learners, formed by faith, engaged in discovery, and empowered for leadership in the church, professions and the world.

Mount st. Mary's university, the second oldest catholic university in the u.s., (see schedule o), offers more than 60 academic majors, minors, and concentrations. Graduate programs in business, education, philosophy, theology and divinity are also offered along with accelerated undergraduate programs in business and criminal justice. Students participate in more than 70 clubs and honor societies. Students also take advantage of the community service and outdoor adventure programs that are offered both locally and abroad. In addition, the university has 16 varsity sports at the ncaa division 1 level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,546,808$85,569,269▼ $2,977,539
Investments in Publicly Traded Securities$38,473,531$36,575,210▼ $1,898,321
Savings and Temporary Cash Investments$16,488,054$16,658,341▲ $170,287
Investments Other Securities$9,803,831$9,634,368▼ $169,463
Other Notes and Loans Receivable, Net$2,879,641$2,853,964▼ $25,677
Pledges and Grants Receivable$2,111,859$1,674,648▼ $437,211
Prepaid Expenses and Deferred Charges$955,567$867,824▼ $87,743
Accounts Receivable$1,360,273$504,454▼ $855,819
Inventories for Sale or Use$107,912$105,493▼ $2,419
Cash and Non-Interest-Bearing Accounts$38,222$17,883▼ $20,339
Total Assets$167,894,787$160,730,294▼ $7,164,493
Other Assets Total$7,129,089$6,268,840▼ $860,249
Liabilities
Tax Exempt Bond Liabilities$58,916,517$57,352,309▼ $1,564,208
Other Liabilities$17,882,068$10,421,395▼ $7,460,673
Accounts Payable and Accrued Expenses$5,858,398$6,142,976▲ $284,578
Deferred Revenue$5,642,898$4,640,837▼ $1,002,061
Total Liabilities$88,299,881$78,557,517▼ $9,742,364
Net Assets / Fund Balance
Unrestricted Net Assets$36,246,610$38,628,080▲ $2,381,470
Permanently Rstr Net Assets$27,229,141$27,841,010▲ $611,869
Temporarily Rstr Net Assets$16,119,155$15,703,687▼ $415,468
Total Net Assets Fund Balance$79,594,906$82,172,777▲ $2,577,871
Total Liabilities and Net Assets / Fund Balance$167,894,787$160,730,294▼ $7,164,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,700,963$85,968,417$159,669,380
Equipment$7,663,769$30,939,383$38,603,152
Other Land Buildings$2,176,165$8,570,346$10,746,511
Land$2,004,079-$2,004,079
Leasehold Improvements$24,293$18,216$42,509
Other Securities$9,634,368--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$48,144,575$842,841▼ $844,762$1,791,559$46,177,138
2014$47,604,515$1,471,939▲ $902,612$1,674,157$48,144,575
2013$40,669,602$2,568,349▲ $6,080,135$1,569,422$47,604,515
2012$38,598,585$1,792,687▲ $4,054,846$2,346,750$40,669,602
2011$42,198,088$332,324▼ $1,080,580$1,686,751$38,598,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas H PowellFormer PresidentFT$415,641$170,116$585,757
Simon NewmanPresident Until 2/29/16FT$412,951$94,870$507,821
Dan S SollerExecutive Vice PresidentFT$221,450$95,948$317,398
William E DaviesVP, Business & FinanceFT$231,336$52,883$284,219
Pauline a EngelstatterVP, University AffiarsFT$195,107$32,072$227,179
David B RehmProvostFT$202,611$22,192$224,803
Robert J BrennanVP, Advancement ServicesFT$169,059$41,695$210,754
Michael a PostVP, Enrollment ManagementFT$176,180$33,661$209,841
Jamion a ChristianHead Basketball CoachFT$167,865$24,011$191,876
Karl W EinolfDean/interim PresidentFT$173,629$15,047$188,676
Paula M Whetsel-ribeauAssoc Provost, Diversity & AssessmtFT$128,369$33,339$161,708
Bobby L FlackChief Information OfficerFT$130,178$25,324$155,502
Joseph LebherzDean - Frederick CampusFT$119,676$30,995$150,671
William ForgangUniversity ProfessorFT$120,139$24,902$145,041
Msgr Steven P RohlfsVP and RectorFT$134,464$7,874$142,338
Leona a SevickAssociate ProvostFT$130,798$10,173$140,971
Monsignor Andrew BakerVice President, RectortFT$60,143$5,772$65,915

Board Members and Trustees

NameTitle
John CoyneChairman Until 03/16
Mary D KaneChairman/vice Chairman From 03/16
Anthony J Agnone SrTrustee
Brian L SmithTrustee
David P ConaghanTrustee
Ellen M CallahanTrustee
Hon Jennifer M AndersonTrustee
Howard N BolteTrustee
James V McaveneyTrustee
Jeremy M EllermyerTrustee
Kevin B CashenTrustee
Mary Noel PageTrustee
Most Rev Paul S LoverdeTrustee
Most Rev W Francis MaloolyTrustee
Most Rev William E LoriTrustee
Msgr Thomas J MullellyTrustee
REV VINCENT J O'MALLEYTrustee
Rev J Kevin FarmerTrustee
Rev Thomas P FergusonTrustee
Robert J SmithTrustee
Scott J NewkamTrustee
Suzanne M NicholsonTrustee
Thomas C Rogers JrTrustee
Xafier J DecaireTrustee
Alice Rooney MahoneyTrustee Until 03/16
Francie W Daily JrTrustee Until 03/16
J Scott WilfongTrustee Until 03/16
Mark J RiggsTrustee Until 03/16
Michael R HollyTrustee Until 03/16
Rev Msgr Joseph G QuinnTrustee Until 04/16
Dr Frank P MerollaTrustee Until 10/15
Eugene M Waldron JrTrustee Until 10/15
Richard P KidwellTrustee Until 11/15
Sandra a McmurtrieTrustee Until 11/15
Paul J PalmieriSecretary
Gracelyn a McdermottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Higher EducationDining & Maintenance Services24818 NETWORK PLACE, Chicago, IL 60673$9,840,160
Royall & CompanyStudent Enrollment Consulting1920 EAST PARHAM RD, Richmond, VA 23228$726,425
Platinum PartnersConsulting532 N LAS CASAS AVENUE, Pacific Palisades, CA 90272$430,410
S&w ConstructionConstruction Services1 YELLOWBIRD TRAIL, Fairfield, PA 17320$327,475
Wolf's Bus LinesTransportation200 OLD US ROUTE 15, York Springs, PA 17372$238,675
Revenue and Support

Revenue Composition

Contributions and Grants
$8,892,030
Program Service Revenue
$89,706,119
Investment Income
$-1,312,482
Other Revenue
$41,066
All Other Contributions
$6,360,635
Change in Net Assets
$-5,840,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23$1,832,655Fair Market Value (FMV)
Works of Art2$19,400Appraisal
Total Noncash Contributions25$1,852,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,152,776
Revenue Not Reported on Financial Statements
$173,957
Revenue Not Reported on Form 990
$-30,774,947
Total Revenue per Audited Statements
$66,377,829
Total Revenue per Form 990
$97,326,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,294,755
Other Expenses$35,195,218
Grants and Similar Amounts Paid$31,676,910
Total Fundraising Expense$1,860,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,644,260--$31,644,260
Other Salaries and Wages$20,626,009$3,917,931$733,032$25,276,972
Depreciation Depletion$6,052,555$744,615$34,156$6,831,326
Other Employee Benefits$3,446,394$905,523$153,173$4,505,090
All Other Expenses$3,314,497$884,156$156,796$4,355,449
Current Officers, Directors, Trustees, and Key Employees$745,341$2,530,738$152,281$3,428,360
Office Expenses$2,325,021$610,889$103,334$3,039,244
Interest$2,177,719$572,185$96,788$2,846,692
Fees for Services Other$2,014,549$529,313$89,535$2,633,397
Occupancy$1,612,278$205,062$63,964$1,881,304
Payroll Taxes$1,391,387$365,580$61,839$1,818,806
Travel$1,432,057$182,140$56,814$1,671,011
Advertising$1,235,252$324,556$54,900$1,614,708
Pension Plan Contributions$968,128$254,371$43,028$1,265,527
Information Technology$819,524$215,326$36,423$1,071,273
Fees for Services Legal-$848,195-$848,195
Insurance$360,331$44,330$2,033$406,694
Conferences and Meetings$215,722$56,680$9,587$281,989
Fees for Service Investment Mgmnt Fees-$173,957-$173,957
Fees for Services Accounting-$126,820-$126,820
Other Expenses$2,281,737$51,720$12,877$51,720
Grants to Domestic Orgs$32,650--$32,650
Royalties$306$80$14$400
Total Functional Expenses$86,994,114$14,312,195$1,860,574$103,166,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$103,166,883
Expenses per Audited Statements$70,406,519
Total Expenses per Audited Statements$70,406,519
Expenses Not Reported on Financial Statements$32,760,364
Other Expense Adjustments$32,586,407
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archdiocese of BaltimoreBaltimore, MD501(c)(3)Silver Sponsor - Annual Gala$10,000
Bishop Mcdevitt High SchoolWyncote, PA501(c)(3)Mcdevitt Capital Campaign$10,000
Arlington DioceseArlington, VA501(c)(3)Table Sponsor$6,400
Pope John Paul the Great Catholic High SchoolDumfries, VA501(c)(3)Sponsorship of the St. Thomas More Statue$6,250

International Summary

Offices
0
Employees
0
Spending
$714,616

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$352,350
Europe (including Iceland & Greenland)Program ServicesHigher Education Services00$338,940
East Asia and the PacificProgram ServicesHigher Education Services00$23,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,592
Fundraising Direct Expenses$25,356
Gaming Gross Income$11,105
Gaming Direct Expenses$2,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathlon$25,171$24,171$11,492$12,679
Golf Tourney$20,200$7,400$310$7,090
Total Events$71,392$57,592$25,357$32,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert J SmithENTITY 100% OWNED BY BOARD MEMBERLegal ServicesNo$126,374
-Child of Board MemberGraduate Assistant CompensationNo$12,917
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$3,367,720
Swap Contracts$2,942,055
Asset Retirement Obligations$1,612,624
US Government Advances for Student Loans$1,556,113
Annunities Payable$504,883
Deposits$438,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCounty Commissioners of Frederick County2007-03-27$22,333,074Refunding of series 2001a bonds and campus projects
ACounty Commissioners of Frederick County2006-01-12$22,065,000Refunding of series 2001b and construction of new residence hall
CTown of Emmitsburg2007-12-21$10,000,000Renovations to residence hall and fine arts center
DTown of Emmitsburg2008-12-23$10,000,000Renovations to residence hall and fine arts center
ATown of Emmitsburg2009-12-29$1,250,000Renovations to residence hall

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,328,868-$1,715,000$454,726
B$22,218,074-$4,770,000$335,006
C$10,000,000-$939,607$79,416
D$10,000,000-$1,136,048$46,829
A$1,250,000--$92,516

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part I, Part VI, and Part VII - Board Count

A total of thirty-six persons served on the board of directors during the fiscal year. Those thirty-six are shown in part vii of form 990. As of june 30, 2016 there were a total of 26 voting board members serving the organization as disclosed in part vi, lines 1a and part i, lines 3.

Form 990, Part VI, Section B, Line 11

The form 990 is presented to the audit committee of the board for their review prior to filing with the irs. A copy of the form 990 is provided to each member of the university's governing body before filing the form.

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

Compliance with the conflict of interest policy is monitored by the office of the president. Conflicts with members of the board of trustees are disclosed, and distributed to relevant departments annually. Transactions with these parties are separately reviewed. An individual or trustee with a conflict removes themselves for the deliberations and decision.

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

The president presents a self-evaluation to the board of trustees based on agreed upon performance goals. The executive committee of the board of trustees review salary and benefit comparison data compiled from several sources for institutions of similar size and scope. The full board discusses the president's performance and reviews the comparative salary data. The executive committee makes the final decision on the president's salary and deferred compensation, which is communicated to the full board of trustees. The executive committee is comprised of independent members and the meetings are documented by formal minutes. For other officers or highly compensated employees, survey data provided by cupa is used along with compensation data from peer organizations.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mount Saint Marys University
EIN
52-0591672
Phone
3014475353
Address
16300 OLD EMMITSBURG ROAD, EMMITSBURG, MD 21727

Signing Officer

Name
William E Davies
Title
VP Business and Finance
Phone
3014475353
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy E Trainor
Formed
1808
Legal Domicile
Md
Voting Board Members
26
Independent Board Members
23
Employees
1,558
Volunteers
30

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split interest agreements -647,509. Change in the fair value of interest rate swap agreements -1,046,764. Gain on termination of plan 9,242,981.

Financial Statement Notes

PART III, LINE 4:

The university's collection consists of items associated with the history of the university and is maintained in the archives. There are also various works of art in chapels across campus. This collection promotes our educational purpose by providing historically significant research material for students and professors.

PART V, LINE 4:

The university's endowment provides funds to support student financial aid, faculty salaries and the general operations of the university.

PART X, LINE 2:

The university is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation. The university follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the university may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the university's tax positions and concluded that the university had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. No provision for income taxes was required for 2016 or 2015. Generally, the university is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Scholarship allowances netted against student revenue -31,644,260.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarship allowances netted against student revenue 31,644,260. Transition cost 942,147.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MOUNT ST. MARY'S UNIVERSITY, THE SECOND OLDEST CATHOLIC UNIVERSITY IN THE U.S., (SEE SCHEDULE O), OFFERS MORE THAN 60 ACADEMIC MAJORS, MINORS, AND CONCENTRATIONS. GRADUATE PROGRAMS IN BUSINESS, EDUCATION, PHILOSOPHY, THEOLOGY AND DIVINITY ARE ALSO OFFERED ALONG WITH ACCELERATED UNDERGRADUATE PROGRAMS IN BUSINESS AND CRIMINAL JUSTICE. STUDENTS PARTICIPATE IN MORE THAN 70 CLUBS AND HONOR SOCIETIES. STUDENTS ALSO TAKE ADVANTAGE OF THE COMMUNITY SERVICE AND OUTDOOR ADVENTURE PROGRAMS THAT ARE OFFERED BOTH LOCALLY AND ABROAD. IN ADDITION, THE UNIVERSITY HAS 16 VARSITY SPORTS AT THE NCAA DIVISION 1 LEVEL.
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IRS990/Desc0INSTRUCTIONAL PROGRAMS FOR 2,257 STUDENTS CONSISTING OF 1,795 UNDERGRADUATE STUDENTS, 176 GRADUATE STUDENTS IN BUSINESS, 78 GRADUATE STUDENTS IN EDUCATION, 123 GRADUATE STUDENTS IN THEOLOGY, 50 GRADUATE STUDENTS IN HEALTHCARE ADMINISTRATION, 25 GRADUATE STUDENTS IN BIOTECHNOLOGY & MGMT, 8 GRADUATE STUDENTS IN SPORTS MANAGEMENT, AND 2 STUDENTS IN GRADUATE PHILOSPHICAL STUDIES. THE UNIVERSITY AWARDED A TOTAL OF 551 DEGREES COMPRISED OF 383 UNDERGRADUATE, 148 MASTERS, AND 20 THEOLOGY DEGREES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44174295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45129001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4660143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47174134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48130798

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$211$87.3$124$136$134$1.94
2022Summary only. Only limited summary data is available for this year.$207$87.2$120$150$133$16.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$202$88.1$114$126$123$3.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$87.0$101$110$111$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$84.6$103$126$113$13.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$82.9$91.5$115$108$6.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$74.4$87.9$106$99.8$6.49
2016Detailed filing. Detailed filing data is available for this year.$161$78.6$82.2$97.3$103$5.84
2015Detailed filing. Detailed filing data is available for this year.$168$88.3$79.6$105$97.9$6.81
2014Detailed filing. Detailed filing data is available for this year.$168$88.5$79.8$100$92.1$8.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$87.6$69.2$92.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$91.1$61.3$89.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$85.1$70.7$81.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$87.0$66.8$77.5