Civic Intelligence

American University

990 • Fiscal year 2023 • EIN 53-0196549

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.AMERICAN.EDU

View Organization Page

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4400 Massachusetts Ave NWWashington, DC 20016-8020

(202) 885-2822

Siviq Scores

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

Liabilities / Assets

55th percentile

0.36x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.94x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Top Officer Pay

55th percentile

$2,136,599

Higher top officer pay than 55% of similar nonprofits.

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

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Asset Growth

39th percentile

2.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$2,414,730,149

Flat from 2023

Net Assets

Flat

$1,534,805,866

Flat from 2023

Liabilities

Flat

$879,924,283

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Flat

$933,862,010

Flat from 2023

Expenses

Flat

$912,489,179

Flat from 2023

Net Income

Flat

$21,372,831

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0B$2.0B$1.0B$0Assets 2011: $1,161,428,269Liabilities 2011: $368,130,218Net Assets 2011: $793,298,0512011Assets 2012: $1,273,274,511Liabilities 2012: $487,752,771Net Assets 2012: $785,521,7402012Assets 2013: $1,419,399,768Liabilities 2013: $543,346,947Net Assets 2013: $876,052,8212013Assets 2014: $1,548,811,055Liabilities 2014: $547,273,902Net Assets 2014: $1,001,537,1532014Assets 2015: $1,714,106,790Liabilities 2015: $657,186,404Net Assets 2015: $1,056,920,3862015Assets 2016: $1,724,755,967Liabilities 2016: $669,979,892Net Assets 2016: $1,054,776,0752016Assets 2017: $1,842,067,988Liabilities 2017: $647,356,750Net Assets 2017: $1,194,711,2382017Assets 2018: $2,000,480,593Liabilities 2018: $715,578,591Net Assets 2018: $1,284,902,0022018Assets 2019: $2,052,830,523Liabilities 2019: $760,978,627Net Assets 2019: $1,291,851,8962019Assets 2020: $2,059,436,434Liabilities 2020: $748,984,712Net Assets 2020: $1,310,451,7222020Assets 2021: $2,420,807,502Liabilities 2021: $877,573,619Net Assets 2021: $1,543,233,8832021Assets 2022: $2,349,689,128Liabilities 2022: $869,647,088Net Assets 2022: $1,480,042,0402022Assets 2023: $2,414,730,149Liabilities 2023: $879,924,283Net Assets 2023: $1,534,805,8662023Assets 2023: $2,414,730,149Liabilities 2023: $879,924,283Net Assets 2023: $1,534,805,8662023

Highlighted filing

2023

Assets$2,414,730,149
Liabilities$879,924,283
Net Assets$1,534,805,866
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0B$500M$0Expenses 2011: $521,855,1692011Expenses 2012: $550,147,7152012Expenses 2013: $566,312,0402013Revenue 2014: $647,400,163Expenses 2014: $577,121,453Net Income 2014: $70,278,7102014Revenue 2015: $672,895,460Expenses 2015: $608,356,681Net Income 2015: $64,538,7792015Revenue 2016: $686,006,746Expenses 2016: $629,296,168Net Income 2016: $56,710,5782016Revenue 2017: $735,586,816Expenses 2017: $660,766,372Net Income 2017: $74,820,4442017Revenue 2018: $815,033,830Expenses 2018: $733,930,689Net Income 2018: $81,103,1412018Revenue 2019: $953,033,100Expenses 2019: $783,072,578Net Income 2019: $169,960,5222019Revenue 2020: $862,369,744Expenses 2020: $794,127,433Net Income 2020: $68,242,3112020Revenue 2021: $777,986,841Expenses 2021: $729,092,455Net Income 2021: $48,894,3862021Revenue 2022: $997,808,443Expenses 2022: $864,229,056Net Income 2022: $133,579,3872022Revenue 2023: $933,862,010Expenses 2023: $912,489,179Net Income 2023: $21,372,8312023Revenue 2023: $933,862,010Expenses 2023: $912,489,179Net Income 2023: $21,372,8312023

Highlighted filing

2023

Revenue$933,862,010
Expenses$912,489,179
Net Income$21,372,831
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,841,056,493
Mission and Program Overview

Mission

American university's mission is to advance knowledge, foster intellectual curiosity, build community, and empower lives of purpose, service, and leadership. See schedule o for organization's vision.

To advance knowledge, foster intellectual curiosity, build community, and empower lives of purpose, service, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$807,846,939$851,345,753▲ $43,498,814
Land, Buildings, and Equipment, Net$855,048,293$835,202,445▼ $19,845,848
Investments Other Securities$445,508,416$456,212,858▲ $10,704,442
Savings and Temporary Cash Investments$124,556,166$138,546,576▲ $13,990,410
Accounts Receivable$33,405,569$34,497,581▲ $1,092,012
Prepaid Expenses and Deferred Charges$17,919,532$33,040,738▲ $15,121,206
Pledges and Grants Receivable$20,405,967$27,724,012▲ $7,318,045
Investments Program Related$5,480,547$678,298▼ $4,802,249
Inventories for Sale or Use$26,416$23,507▼ $2,909
Cash and Non-Interest-Bearing Accounts$1,666$1,416▼ $250
Intangible Assets$0$0→ $0
Total Assets$2,349,689,128$2,414,730,149▲ $65,041,021
Other Assets Total$39,489,617$37,456,965▼ $2,032,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$749,069,192$748,759,349▼ $309,843
Accounts Payable and Accrued Expenses$68,818,036$83,672,522▲ $14,854,486
Deferred Revenue$37,007,995$37,919,072▲ $911,077
Other Liabilities$14,751,865$9,573,340▼ $5,178,525
Total Liabilities$869,647,088$879,924,283▲ $10,277,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,160,857$1,205,951,630▲ $25,790,773
Net Assets With Donor Restrictions$299,881,183$328,854,236▲ $28,973,053
Total Net Assets Fund Balance$1,480,042,040$1,534,805,866▲ $54,763,826
Total Liabilities and Net Assets / Fund Balance$2,349,689,128$2,414,730,149▲ $65,041,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,056,300$467,420,780$1,174,477,080
Equipment$66,138,001$198,346,877$264,484,878
Land$38,753,128-$38,753,128
Other Land Buildings$23,255,016$10,483,273$33,738,289
Other Securities$80,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$895,568,000$18,367,000▲ $78,016,000$19,282,990$954,133,000
2021$870,570,000$104,097,000▼ $47,309,000$15,629,214$895,568,000
2020$697,444,000$4,547,000▲ $200,443,000$24,411,218$870,570,000
2019$700,926,000$18,450,000▼ $1,088,000$16,320,257$697,443,950
2018$681,810,000$9,827,000▲ $29,360,000$16,791,808$700,926,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia M BurwellPresidentFT$980,297$1,156,302$2,136,599
Courtney SurlsVP Development & Alumni RelFT$417,734$361,824$779,558
Peter StarrProvost & Chief Academic OfficerFT$526,109$106,000$632,109
Bronte Burleigh-jonesCFO, VP & TreasurerFT$461,747$137,422$599,169
Fanta AwVP Ug Enrollment Thru 3/23FT$372,519$225,142$597,661
Traevena ByrdVP, Uni. Counsel & Bot Sec.FT$421,304$167,334$588,638
Roger a Fairfax JrDean & ProfessorFT$486,755$39,867$526,622
Claudio GrossmanProfessorFT$462,847$59,012$521,859
Seth GrossmanVP of People & External AffairsFT$382,533$106,325$488,858
Steve MunsonVP & CIOFT$320,510$130,866$451,376
Wendy BolandDean Grad & Profess. StudiesFT$380,319$69,091$449,410
Cheryl Holcomb-mccoyDean, SoeFT$342,986$104,055$447,041
Heng XuProfessorFT$382,404$46,874$429,278
Matthew BennettVP & Chief Communications OfficerFT$290,148$123,202$413,350
Parthiban DavidSr Associate Dean, KsbFT$379,910$25,628$405,538
Sarah BaldassaroInt. VP, Sa & Ie, as of 3/23FT$275,085$89,512$364,597
Scott a BassProf. & Former ProvostFT$292,500$52,279$344,779
Robert DinersteinProfessor & Former DeanFT$284,897$55,436$340,333
Cornelius M KerwinProf & President EmeritusFT$267,724$59,493$327,217
Douglas KudravetzFormer CFO, VP & TreasurerFT$189,580$189,580$189,580
Andrea FelderInt. VP, Ug Enrollment, as of 3/23FT$160,071$19,629$179,700

Board Members and Trustees

NameTitle
Marc N DuberChair - Thru 5/23, Trustee 5/23
Charles H LydeckerTrustee - Thru 5/23, Vice Chair 5/23 - Present
Gina F AdamsVice Chair Thru 5/23, Chair 5/23
Alan L MeltzerTrustee
Betsy a MangoneTrustee
David TroneTrustee
Fernando Lewis NavarroTrustee
Gaurdie Banister JrTrustee
Gerald Bruce LeeTrustee
Greg BergquistTrustee
Hani Ms FarsiTrustee
Jack C CassellTrustee
Janice M AbrahamTrustee
Jeffrey a SineTrustee
Korey Neal SrTrustee
Latrelle EasterlingTrustee
Margery KrausTrustee
Maria OteroTrustee
Matthew S PittinskyTrustee
Mehdi HeraviTrustee
Michael BalmuthTrustee
Michael W KempnerTrustee
Pamela M DeeseTrustee
Stephanie M Bennett-smithTrustee
Wesley G BushTrustee
Sally AmorusoTrustee, as of 5/23
Maril Gagen MacdonaldTrustee, Thru 5/23

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Group USA INCManagement Service2400 YORKMONT ROAD, Charlotte, NC 28217$20,923,963
2u INCOnline Education7900 HARKINS ROAD, Lanham, MD 20706$15,202,694
Aramark Services INCManagement Service1101 MARKET STREET, Philadelphia, PA 19107$9,651,379
Wileyedu LLCManagement Service111 RIVER STREET, Hoboken, NJ 07030$7,658,575
Nextsource INCManagement Service1040 AVENUE OF THE AMERICAS 24TH FL, New York, NY 10018$5,658,221
Revenue and Support

Revenue Composition

Contributions and Grants
$57,284,971
Program Service Revenue
$793,262,985
Investment Income
$83,318,648
Other Revenue
$-4,594
All Other Contributions
$36,588,885
Change in Net Assets
$21,372,831

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles892$1,539,380Market Value
Securities Publicly Traded86$1,265,512Market Value
Books and Publications-$318,217Expert Opinion
Works of Art2$20,670Expert Opinion
Other Non Cash Contri Table57$16,536Market Value
Other Non Cash Contri Table1$13,440Market Value
Clothing and Household Goods-$4,200Market Value
Other Non Cash Contri Table30$2,414Market Value
Total Noncash Contributions1,068$3,180,369-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,114,044
Other Expenses$313,950,379
Grants and Similar Amounts Paid$205,006,105
Total Fundraising Expense$18,034,921
Professional Fundraising Fees$418,651

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,436,841$17,033,059$8,759,665$310,229,565
Grants to Domestic Individuals$200,442,507--$200,442,507
Fees for Services Other$112,703,654$2,438,593$1,688,772$116,831,019
Depreciation Depletion$39,253,835--$39,253,835
Occupancy$34,187,931$1,921,521$2,934$36,112,386
Other Employee Benefits$21,372,446$5,799,598$2,775,870$29,947,914
Interest$27,439,813--$27,439,813
Payroll Taxes$20,383,696$1,220,646$627,747$22,232,089
Pension Plan Contributions$18,472,751$1,106,212$568,896$20,147,859
Information Technology$17,703,783$58,613$34,497$17,796,893
Office Expenses$12,632,362$1,001,499$1,702,940$15,336,801
Insurance$14,070,256--$14,070,256
Fees for Service Investment Mgmnt Fees-$13,162,270-$13,162,270
Current Officers, Directors, Trustees, and Key Employees$8,725,248$522,498$268,707$9,516,453
Travel$8,861,048$82,672$406,717$9,350,437
Fees for Services Legal-$7,610,675-$7,610,675
Advertising$6,018,383$53,590$97,975$6,169,948
Grants to Domestic Orgs$4,249,051--$4,249,051
Comp Disqual Persons$953,684$57,110$29,370$1,040,164
Fees for Services Accounting-$809,622-$809,622
Fees for Services Professional Fundraising--$418,651$418,651
Other Expenses$319,562$0$76,531$396,093
Foreign Grants$314,547--$314,547
Fees for Services Lobbying$937$102$86$1,125
Total Functional Expenses$841,293,953$53,160,305$18,034,921$912,489,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Institute of TechnologyRochester, NY501(c)(3)Subaward$491,122
Ohio State University theColumbus, OH501(c)(3)Subaward$400,995
Johns Hopkins UniversityBaltimore, MD501(c)(3)Subaward$358,395
Georgetown UniversityWashington, DC501(c)(3)Subaward$213,071
Louisiana State University and A&m CollegeBaton Rouge, LA501(c)(3)Subaward$201,456
University of Illinois Urbana-champaignChampaign, IL501(c)(3)Subaward$159,514
Iearn IncNew York, NY501(c)(3)Subaward$159,258
Nova Southern UniversiyFort Lauderdale, FL501(c)(3)Subaward$157,490
University of California at DavisOakland, CA501(c)(3)Subaward$148,339
Maryland Institute College of ArtBaltimore, MD501(c)(3)Subaward$122,927
University of ArkansasLittle Rock, AK501(c)(3)Subaward$121,129
Boston UniversityBoston, MA501(c)(3)Subaward$111,124
Texas Tech UniversityLubbock, TX501(c)(3)Subaward$109,577
Massachusetts General Hospital theBoston, MA501(c)(3)Subaward$88,608
University of the District of ColumbiaWashington, DC501(c)(3)Subaward$87,025
Howard UniversityWashington, DC501(c)(3)Subaward$85,060
University at AlbanyAlbany, NY501(c)(3)Subaward$82,624
University of ArizonaTempe, AZ501(c)(3)Subaward$80,943
University of South CarolinaColumbia, SC501(c)(3)Subaward$70,035
Massachusetts Association of Health BoardsWellesley Hills, MA501(c)(3)Subaward$66,623
University of FloridaGainesville, FL501(c)(3)Subaward$63,918
Illinois Institute of TechnologyChicago, IL501(c)(3)Subaward$63,670
Gallaudet UniversityWashington, DC501(c)(3)Subaward$58,071
Partnership for a Secure AmericaWashington, DC501(c)(3)Subaward$53,820
World Wildlife Fund IncWashington, DC501(c)(3)Subaward$49,785
Purdue UniversityWest Lafayette, IN501(c)(3)Subaward$49,428
University of MarylandCollege Park, MD501(c)(3)Subaward$48,361
George Washington UniversityWashington, DC501(c)(3)Subaward$46,390
Trinity Washington UniversityWashington, DC501(c)(3)Subaward$46,000
Duke UniversityDurham, NC501(c)(3)Subaward$43,022
Georgia State University Research Foundation IncAtlanta, GA501(c)(3)Subaward$41,374
Knowledge Ecology InternationalWashington, DC501(c)(3)Subaward$39,174
University of AlabamaHuntsville, AL501(c)(3)Subaward$36,589
The Research Foundation for State University of New York University at AlbAlbany, NY501(c)(3)Subaward$31,181
Insight Crime IncorporatedWashington, DC501(c)(3)Subaward$30,656
Temple UniversityPhiladelphia, PA501(c)(3)Subaward$30,575
Environmental Protection NetworkWashington, DC501(c)(3)Subaward$30,000
Washington University in St LouisSt Louis, MO501(c)(3)Subaward$27,771
University of ConnecticutNew Haven, CT501(c)(3)Subaward$23,754
Inspire Project IncAlexandria, VA501(c)(3)Subaward$21,930
Brown UniversityProvidence, RI501(c)(3)Subaward$19,211
University of North Carolina at Chapel HillChapel Hill, NC501(c)(3)Subaward$16,840
Texas A&m UniversityCollege Station, TX501(c)(3)Subaward$16,421
Union of Concerned ScientistsCambridge, MA501(c)(3)Subaward$12,500
Wesley Theological SeminaryWashington, DC501(c)(3)Subaward$12,000
University of California San DiegoSan Diego, CA501(c)(3)Subaward$10,105
CHILDREN'S RESEARCH INSTITUTEWashington, DC501(c)(3)Subaward$9,370

International Summary

Offices
2
Employees
19
Spending
$306,724,529

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsResearch00$257,892,390
Europe (including Iceland & Greenland)InvestmentsResearch00$37,186,161
Europe (including Iceland & Greenland)Program ServicesStudy Abroad14$9,281,964
Sub-saharan AfricaProgram ServicesStudy Abroad115$762,658
Middle East and North AfricaProgram ServicesStudy Abroad00$419,899
East Asia and the PacificProgram ServicesStudy Abroad00$393,907
South AmericaProgram ServicesStudy Abroad00$303,864
South AmericaGrantmaking-00$213,226
Europe (including Iceland & Greenland)Grantmaking-00$101,321
Russia and Neighboring StatesProgram ServicesStudy Abroad00$85,570
Central America and the CaribbeanProgram ServicesStudy Abroad00$67,761
South AsiaProgram ServicesStudy Abroad00$15,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$418,651
Fundraising Direct Expenses$4,594
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$4,748,059
Refundable Advance From US Government$2,749,593
Asset Retirement Obligation$2,075,688
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 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
Yes
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 B, Line 11B

“Form 990 review process form 990 is prepared by the finance office and reviewd by independent tax advisors. Form 990 is reviewed and signed by the chief financial officer. Form 990 is reviewed and approved by the audit committee prior to filing. Access to the form 990 is provided to all board members before the return is filed with the irs.”

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

“Conflict of interest policy monitoring & enforcement board of trustees members are required to complete an annual conflict of interest statement and submit such statement to the secretary of the board who is also the general counsel for the universty. The secretary reviews those statements for potential conflicts and reports such conflicts to the board chair. The disclosure statement also requires all members to notify the board promptly of an actual, apparent, or potential conflict of interest as it arises, so that it can be addressed immediately and not just once per year.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation the compensation of all officers of the university is reviewed and approved annually by the compensation committee of the board of trustees, and is subsequently approved by the full board. The committee engages third party experts to benchmark compensation for these positions on an annual basis. The compensation of key employees is set by their supervising officer within the constraints of the board of trustees' approved university operating budget. The individuals who determine compensation of the officers are independent persons serving on the board. During the course of deliberations, these persons review third-party comparability data to help them decide what compensation is reasonable. The committee contemporaneously documents its decision within the minutes.”

Form 990, Part VI, Section C, Line 19

“Document disclosure governing documents, conflict of interest policy, and financial statements are available as public information on the university's website.”

Filing and Contact Details

Filer

Filer Name
American University
EIN
53-0196549
Phone
2028852822
Address
4400 MASSACHUSETTS AVE NW, WASHINGTON, DC 20016-8020

Signing Officer

Name
Bronte Burleigh-jones
Title
CFO, VP & Treas
Phone
2028852822
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bronte Burleigh-jones
Formed
1893
Legal Domicile
Dc
Voting Board Members
26
Independent Board Members
26
Employees
9,051
Volunteers
785

Preparer

Firm
Grant Thornton Llp
Address
1000 WILSON BLVD SUITE 1500, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontracts/contractual expenses: program service expenses 109,163,815. Management and general expenses 2,428,593. Fundraising expenses 1,673,424. Total expenses 113,265,832. Consultant professional services: program service expenses 3,539,839. Management and general expenses 10,000. Fundraising expenses 15,348. Total expenses 3,565,187.”

Financial Statement Notes

PART III, LINE 4:

“Description of organization's collections: the major components of the university's art collection are the watkins collection, the katzen collection, the corcoran collection, and a sculpture installation. The collections serve as a teaching resource for the art department at american university, as well as telling the story of modern art and its offshoots in washington dc, with side stories related to what was happening in the larger contemporary world. The museum features over 30,000 square feet of exhibition space for these three collections. The public is welcome to visit the museum and exhibitions free of charge. Indeed, the katzen arts center is now a destination for certain tour groups in washington dc.”

PART V, LINE 4:

“Intended use of endowment funds: the university's endowment consists of approximately 643 individual funds established for scholarships and related academic activities. Its endowment includes both donor restricted endowment funds and funds designated by the board of trustees to function as endowments. As required by gaap, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“Fin 48 (asc 740) footnote: the university considers uncertain tax positions in accordance with asc 740 on the basis of a two-step process in which (1) management evaluates whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, the university recognizes the largest amount of tax benefit that is more than 50 percent likely to be realized upon settlement within the related tax authority. The university has concluded that there are no material uncertain tax positions as of june 30, 2023 and 2022.”

Raw XML AppendixShowing 400 of 2,174 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068818036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083672522
IRS990/AccountsReceivableGrp/BOYAmt033405569
IRS990/AccountsReceivableGrp/EOYAmt034497581
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE KNOWLEDGE, FOSTER INTELLECTUAL CURIOSITY, BUILD COMMUNITY, AND EMPOWER LIVES OF PURPOSE, SERVICE, AND LEADERSHIP.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMPASS GROUP USA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt12U INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ARAMARK SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WILEYEDU LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NEXTSOURCE INC
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IRS990/Desc0INSTRUCTION: THE UNIVERSITY'S MISSION IS CARRIED OUT BY ALMOST 956 FULL-TIME TEACHING AND RESEARCH FACULTY IN SIX ACADEMIC DIVISIONS OFFERING 81 BACHELOR'S PROGRAMS, 99 MASTER'S PROGRAMS, 24 DOCTORAL PROGRAMS, J.D., S.J.D, M.L.S. AND L.L.M. PROGRAMS. CERTIFICATE PROGRAMS AND AN ASSOCIATE DEGREE PROGRAM ARE OFFERED AS WELL. STUDENT-FACULTY RATIO = 11:1. AVERAGE CLASS SIZE = 20.8 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm32SETH GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33ANDREA FELDER
IRS990/Form990PartVIISectionAGrp/PersonNm34FANTA AW
IRS990/Form990PartVIISectionAGrp/PersonNm35STEVE MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm36MATTHEW BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm37SARAH BALDASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm38ROGER A FAIRFAX JR
IRS990/Form990PartVIISectionAGrp/PersonNm39PARTHIBAN DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm40HENG XU
IRS990/Form990PartVIISectionAGrp/PersonNm41CLAUDIO GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm42CHERYL HOLCOMB-MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm43WENDY BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm44SCOTT A BASS
IRS990/Form990PartVIISectionAGrp/PersonNm45DOUGLAS KUDRAVETZ
IRS990/Form990PartVIISectionAGrp/PersonNm46CORNELIUS M KERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm47ROBERT DINERSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,414,730,149
Liabilities
$879,924,283
Net assets
$1,534,805,866
Revenue
$933,862,010
Expenses
$912,489,179
Net income
$21,372,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2,415$880$1,535$934$912$21.4
2023Summary only. Only limited summary data is available for this year.$2,415$880$1,535$934$912$21.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,350$870$1,480$998$864$134
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,421$878$1,543$778$729$48.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,059$749$1,310$862$794$68.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,053$761$1,292$953$783$170
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,000$716$1,285$815$734$81.1
2017Summary only. Only limited summary data is available for this year.$1,842$647$1,195$736$661$74.8
2016Detailed filing. Detailed filing data is available for this year.$1,725$670$1,055$686$629$56.7
2015Detailed filing. Detailed filing data is available for this year.$1,714$657$1,057$673$608$64.5
2014Detailed filing. Detailed filing data is available for this year.$1,549$547$1,002$647$577$70.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,419$543$876$566
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,273$488$786$550
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,161$368$793$522