Civic Intelligence

Roanoke College

990 • Fiscal year 2019 • EIN 54-0505945

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

Organization Profilewww.roanoke.edu

View Organization Page

221 College LaneSalem, VA 24153-3794

(540) 375-2283

Siviq Scores

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

Liabilities / Assets

35th percentile

0.19x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.49x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

15th percentile

$358,346

Higher top officer pay than 15% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

32nd percentile

1.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-2.4%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$304,976,326

Up $4,179,337 (+1.4%) from 2018

Net Assets

Up

$246,613,062

Up $5,847,851 (+2.4%) from 2018

Liabilities

Down

$58,363,264

Down $1,668,514 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Down

$118,716,159

Down $2,878,121 (-2.4%) from 2018

Expenses

Up

$115,407,352

Up $175,718 (+0.2%) from 2018

Net Income

Down

$3,308,807

Down $3,053,839 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400M$300M$200M$100M$0Assets 2010: $200,258,869Liabilities 2010: $40,565,439Net Assets 2010: $159,693,4302010Assets 2011: $232,672,085Liabilities 2011: $54,781,684Net Assets 2011: $177,890,4012011Assets 2012: $233,093,308Liabilities 2012: $56,708,973Net Assets 2012: $176,384,3352012Assets 2013: $251,676,241Liabilities 2013: $56,951,524Net Assets 2013: $194,724,7172013Assets 2014: $271,004,807Liabilities 2014: $54,951,753Net Assets 2014: $216,053,0542014Assets 2015: $281,675,676Liabilities 2015: $60,622,316Net Assets 2015: $221,053,3602015Assets 2016: $291,559,671Liabilities 2016: $73,418,774Net Assets 2016: $218,140,8972016Assets 2017: $292,729,835Liabilities 2017: $63,858,638Net Assets 2017: $228,871,1972017Assets 2018: $300,796,989Liabilities 2018: $60,031,778Net Assets 2018: $240,765,2112018Assets 2019: $304,976,326Liabilities 2019: $58,363,264Net Assets 2019: $246,613,0622019Assets 2020: $311,477,483Liabilities 2020: $68,601,876Net Assets 2020: $242,875,6072020Assets 2021: $354,210,741Liabilities 2021: $63,579,651Net Assets 2021: $290,631,0902021Assets 2022: $351,041,863Liabilities 2022: $60,039,503Net Assets 2022: $291,002,3602022Assets 2023: $368,163,177Liabilities 2023: $57,960,981Net Assets 2023: $310,202,1962023Assets 2024: $384,792,538Liabilities 2024: $56,471,928Net Assets 2024: $328,320,6102024

Highlighted filing

2019

Assets$304,976,326
Liabilities$58,363,264
Net Assets$246,613,062
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $83,483,3072010Expenses 2011: $86,704,1002011Expenses 2012: $92,539,0682012Expenses 2013: $95,166,9422013Revenue 2014: $107,599,422Expenses 2014: $96,369,535Net Income 2014: $11,229,8872014Revenue 2015: $106,575,295Expenses 2015: $100,540,296Net Income 2015: $6,034,9992015Revenue 2016: $104,012,201Expenses 2016: $104,544,041Net Income 2016: -$531,8402016Revenue 2017: $111,890,568Expenses 2017: $108,771,026Net Income 2017: $3,119,5422017Revenue 2018: $121,594,280Expenses 2018: $115,231,634Net Income 2018: $6,362,6462018Revenue 2019: $118,716,159Expenses 2019: $115,407,352Net Income 2019: $3,308,8072019Revenue 2020: $118,896,428Expenses 2020: $118,541,667Net Income 2020: $354,7612020Revenue 2021: $126,475,040Expenses 2021: $110,899,984Net Income 2021: $15,575,0562021Revenue 2022: $143,560,581Expenses 2022: $122,857,950Net Income 2022: $20,702,6312022Revenue 2023: $107,798,707Expenses 2023: $100,392,163Net Income 2023: $7,406,5442023Revenue 2024: $111,634,654Expenses 2024: $108,407,061Net Income 2024: $3,227,5932024

Highlighted filing

2019

Revenue$118,716,159
Expenses$115,407,352
Net Income$3,308,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.0
Gross Receipts
$118,716,159
Mission and Program Overview

Mission

To engage students in their development as whole persons through an integrative learning approach that stresses intellectual, ethical, spiritual and personal growth and prepares our graduates for responsible lives of learning, service and leadership in a diverse and changing world.

Roanoke College develops students as whole persons and prepares them for responsible lives of learning, service, and leadership by promoting their intellectual, ethical, spiritual and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$114,366,904$129,142,291▲ $14,775,387
Land, Buildings, and Equipment, Net$129,575,533$127,528,706▼ $2,046,827
Savings and Temporary Cash Investments$25,424,338$18,781,320▼ $6,643,018
Pledges and Grants Receivable$17,780,688$16,364,236▼ $1,416,452
Other Notes and Loans Receivable, Net$6,627,822$6,328,228▼ $299,594
Prepaid Expenses and Deferred Charges$1,325,432$1,046,082▼ $279,350
Accounts Receivable$803,307$805,866▲ $2,559
Inventories for Sale or Use$533,218$595,712▲ $62,494
Cash and Non-Interest-Bearing Accounts$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$300,796,989$304,976,326▲ $4,179,337
Other Assets Total$4,359,747$4,383,885▲ $24,138
Liabilities
Tax Exempt Bond Liabilities$26,416,167$25,105,769▼ $1,310,398
Mortgage Notes Payable Secured by Investment Property$15,782,323$14,892,790▼ $889,533
Other Liabilities$10,183,106$10,565,795▲ $382,689
Accounts Payable and Accrued Expenses$4,534,511$4,960,095▲ $425,584
Deferred Revenue$2,186,455$2,122,367▼ $64,088
Unsecured Notes Loans Payable$929,216$716,448▼ $212,768
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$60,031,778$58,363,264▼ $1,668,514
Net Assets / Fund Balance
Unrestricted Net Assets$96,422,631$98,802,588▲ $2,379,957
Permanently Rstr Net Assets$77,407,448$79,630,055▲ $2,222,607
Temporarily Rstr Net Assets$66,935,132$68,180,419▲ $1,245,287
Total Net Assets Fund Balance$240,765,211$246,613,062▲ $5,847,851
Total Liabilities and Net Assets / Fund Balance$300,796,989$304,976,326▲ $4,179,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,939,013$48,686,208$155,569,364
Equipment$8,957,204$16,646,174$25,603,378
Land$6,454,596-$5,921,714
Leasehold Improvements$3,326,666$1,105,352$4,432,018
Other Land Buildings$1,851,227$0$1,851,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$141,219,272$2,174,733▲ $6,192,056$2,366,663$144,579,379
2017$129,715,486$4,593,783▲ $9,779,281$595,229$141,219,272
2016$121,125,623$1,666,673▲ $11,343,076$1,844,547$129,715,486
2015$123,095,432$3,858,493▼ $1,219,539$2,304,282$121,125,623
2014$133,040,482$1,684,141▲ $2,196,826$11,644,933$123,095,432
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C MaxeyPresidentFT$314,449$43,897$358,346
Brenda P PoggendorfVice President EnrollmentFT$202,205$107,030$309,235
Richard A SmithVice President for Academic Affairs and DeanFT$228,389$34,211$262,600
G Michael PaceIn House Legal CounselFT$204,087$34,352$238,439
Aaron L FetrowVice President Resource Development & AthleticsFT$184,199$33,641$217,840
Aaron L FetrowVice President Resource Development & Student Affairs-$184,199$33,641$217,840
Mark P NoftsingerVice President Business Affairs and TreasurerFT$155,694$21,087$176,781
Mary Grace TheodoreAssistant Vice President Resource DevelopmentFT$128,589$18,955$147,544
Anil ShendeProfessor Math Computer Science PhysicsFT$113,694$23,811$137,505
Brian T ChisomDean of StudentsFT$112,809$17,367$130,176
Gail A SteehlerAssociate DeanFT$109,542$15,700$125,242
David B MowenVice President Business Affairs and TreasurerFT$105,327$10,615$115,942

Board Members and Trustees

NameTitle
Andrew K TeeterTrustee
Danae Psilopoulos FoleyTrustee
David L GuyTrustee
Helen Twohy WhittemoreTrustee
J Tyler PughTrustee
James S Frantz JrTrustee
Joanne Leonhardt CassulloTrustee
John E LangTrustee
Judith B HallTrustee
Kathryn S HarknessTrustee
Kenneth J Belton SrTrustee
Kirk Howard BettsTrustee
M Lynn ReichenbachTrustee
M Paul CappTrustee
Malon W CourtsTrustee
Michael A MartinoTrustee
Michael P HaleyTrustee
Nancy B MulherenTrustee
Pamela L CabalkaTrustee
Paris D ButlerTrustee
Patrice M WeissTrustee
Patrick R LeardoTrustee
Peggy Fintel HornTrustee
Rev Dr Rick J GoeresTrustee
Rev Dr Theodore F SchneiderTrustee
Reverend Robert F HumphreyTrustee
Richard S HathawayTrustee
Roger A PetersenTrustee
Thomas A StevensTrustee
Timothy J ODonnellTrustee
W Morgan ChurchmanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
John M HillsConsulting5801 Bayview Drive, Ft Lauderdale, FL 33308$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,750,095
Program Service Revenue
$105,694,115
Investment Income
$4,145,902
Other Revenue
$1,126,047
All Other Contributions
$7,165,276
Change in Net Assets
$3,308,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,757,287
Revenue Not Reported on Financial Statements
$49,958,872
Revenue Not Reported on Form 990
$2,539,043
Other Revenue Adjustments
$49,682,257
Total Revenue per Audited Statements
$71,296,330
Total Revenue per Form 990
$118,716,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,682,257
Salaries, Compensation, and Employee Benefits$39,811,278
Other Expenses$25,913,817
Total Fundraising Expense$2,253,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,682,257--$49,682,257
Other Salaries and Wages$23,276,823$3,969,172$1,188,217$28,434,212
Other Employee Benefits$8,563,972$1,084,217$482,500$10,130,689
Depreciation Depletion$3,831,782$1,080,805-$4,912,587
Interest$1,900,421$221,356-$2,121,777
Travel$1,476,498$131,899$195,346$1,803,743
Office Expenses$1,519,370$164,049$65,105$1,748,524
Current Officers, Directors, Trustees, and Key Employees$538,094$386,100$322,183$1,246,377
Other Expenses$1,722$493,809$0$495,531
Fees for Service Investment Mgmnt Fees-$276,615-$276,615
Total Functional Expenses$101,378,829$11,775,172$2,253,351$115,407,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$115,407,352
Expenses per Audited Statements$65,448,480
Total Expenses per Audited Statements$65,448,480
Expenses Not Reported on Financial Statements$49,958,872
Other Expense Adjustments$49,682,257
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement benefit obligation$7,132,905
Trust and annuity obligation$1,825,614
US Govt grants refundable$1,607,276

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVirginia College Building Authority2007-06-06$20,741,893Renovate residence hall and academic building
BVirginia Small Business Financing Authority2011-03-02$14,722,471Construction of Residence Hall

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,741,893$6,346,542$8,169,755$360,443
B$14,722,471$0$1,782,908$278,000

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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“The annual Form 990 is prepared by the Director of Finance and Budget based on the annual independently audited financial statements. It is reviewed by the Vice President of Business Affairs, who is a CPA. A draft copy of the 990 is posted on the Board of Trustees secure website and they are notified electronically of its availability for review. Paper copies are also available upon request. Trustees are given a specified period within which to review the draft and ask questions. Following the review period, the final return is submitted to the IRS.”

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

“Each trustee and professional (exempt) employee signs an annual form to provide assurance that they are in compliance with the conflict of interest policy, disclosing any situations that may be applicable for review. During the annual external audit, the auditors review for potential conflicts and test for related-party transactions.”

Form 990, Part VI, Section B, Line 15

“The compensation for the President and each member of cabinet (vice presidents, in house counsel) is reviewed annually by a board compensation committee consisting of trustees. Salary ranges are compared to industry-standard compensation data. Salaries are approved by the committee.”

Form 990, Part VI, Section C, Line 19

“Some documents are available on the college's website. All documents are available in written form upon written request.”

Filing and Contact Details

Filer

Filer Name
Roanoke College
EIN
54-0505945
Phone
5403752283
Address
221 College Lane, Salem, VA 24153-3794
Doing Business As
Roanoke College

Signing Officer

Name
David Mowen
Title
Vice President Business Affairs
Phone
5403752283
Signed
2020-03-03

Organization Details

Principal Officer
David Mowen
Formed
1842
Legal Domicile
Va
Voting Board Members
31
Independent Board Members
31
Employees
1,768
Volunteers
88
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

“From Permanent Art Collection Management Policy: In operating its Permanent Collection, Roanoke College collects, preserves, exhibits, and makes available for study material of artistic and educational significance for the purpose of increasing knowledge and enriching the cultural life of the campus and the host community.”

Schedule D, Part V, Line 4

“Roanoke College uses the return on its endowment to fund a variety of educational activities including donor-restricted projects, student scholarships, operations, and capital expenditures.”

Schedule D, Part XI, Line 4B

“Financial aid”

Schedule D, Part XII, Line 4B

“Financial aid”

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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/Form990PartVIISectionAGrp/PersonNm0Kenneth J Belton Sr
IRS990/Form990PartVIISectionAGrp/PersonNm1Kirk Howard Betts
IRS990/Form990PartVIISectionAGrp/PersonNm2Paris D Butler
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela L Cabalka
IRS990/Form990PartVIISectionAGrp/PersonNm4M Paul Capp
IRS990/Form990PartVIISectionAGrp/PersonNm5Joanne Leonhardt Cassullo
IRS990/Form990PartVIISectionAGrp/PersonNm6W Morgan Churchman
IRS990/Form990PartVIISectionAGrp/PersonNm7Malon W Courts
IRS990/Form990PartVIISectionAGrp/PersonNm8Danae Psilopoulos Foley
IRS990/Form990PartVIISectionAGrp/PersonNm9James S Frantz Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Dr Rick J Goeres
IRS990/Form990PartVIISectionAGrp/PersonNm11David L Guy
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael P Haley
IRS990/Form990PartVIISectionAGrp/PersonNm13Judith B Hall
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathryn S Harkness
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard S Hathaway
IRS990/Form990PartVIISectionAGrp/PersonNm16Peggy Fintel Horn
IRS990/Form990PartVIISectionAGrp/PersonNm17Reverend Robert F Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm18John E Lang
IRS990/Form990PartVIISectionAGrp/PersonNm19Patrick R Leardo
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael A Martino
IRS990/Form990PartVIISectionAGrp/PersonNm21Nancy B Mulheren
IRS990/Form990PartVIISectionAGrp/PersonNm22Timothy J ODonnell
IRS990/Form990PartVIISectionAGrp/PersonNm23Roger A Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm24J Tyler Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm25M Lynn Reichenbach
IRS990/Form990PartVIISectionAGrp/PersonNm26Rev Dr Theodore F Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm27Thomas A Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm28Andrew K Teeter
IRS990/Form990PartVIISectionAGrp/PersonNm29Patrice M Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm30Helen Twohy Whittemore
IRS990/Form990PartVIISectionAGrp/PersonNm31Michael C Maxey
IRS990/Form990PartVIISectionAGrp/PersonNm32Richard A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm33Brenda P Poggendorf
IRS990/Form990PartVIISectionAGrp/PersonNm34Aaron L Fetrow
IRS990/Form990PartVIISectionAGrp/PersonNm35Mark P Noftsinger
IRS990/Form990PartVIISectionAGrp/PersonNm36David B Mowen
IRS990/Form990PartVIISectionAGrp/PersonNm37G Michael Pace
IRS990/Form990PartVIISectionAGrp/PersonNm38Mary Grace Theodore
IRS990/Form990PartVIISectionAGrp/PersonNm39Anil Shende
IRS990/Form990PartVIISectionAGrp/PersonNm40Brian T Chisom
IRS990/Form990PartVIISectionAGrp/PersonNm41Gail A Steehler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31President
IRS990/Form990PartVIISectionAGrp/TitleTxt32Vice President for Academic Affairs and Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt33Vice President Enrollment
IRS990/Form990PartVIISectionAGrp/TitleTxt34Vice President Resource Development & Athletics
IRS990/Form990PartVIISectionAGrp/TitleTxt35Vice President Business Affairs and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt36Vice President Business Affairs and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt37In House Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt38Assistant Vice President Resource Development
IRS990/Form990PartVIISectionAGrp/TitleTxt39Professor Math Computer Science Physics
IRS990/Form990PartVIISectionAGrp/TitleTxt40Dean of Students
IRS990/Form990PartVIISectionAGrp/TitleTxt41Associate Dean
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01842
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0632362

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,976,326
Liabilities
$58,363,264
Net assets
$246,613,062
Revenue
$118,716,159
Expenses
$115,407,352
Net income
$3,308,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$385$56.5$328$112$108$3.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$368$58.0$310$108$100$7.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$351$60.0$291$144$123$20.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$354$63.6$291$126$111$15.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$311$68.6$243$119$119$0.35
2019Detailed filing. Detailed filing data is available for this year.$305$58.4$247$119$115$3.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$301$60.0$241$122$115$6.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$293$63.9$229$112$109$3.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$73.4$218$104$105$0.53
2015Detailed filing. Detailed filing data is available for this year.$282$60.6$221$107$101$6.03
2014Detailed filing. Detailed filing data is available for this year.$271$55.0$216$108$96.4$11.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$57.0$195$95.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$56.7$176$92.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$54.8$178$86.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$40.6$160$83.5