Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-0506319
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$82,876,257
Down $850,924 (-1.0%) from 2016
Net Assets
Down$57,439,069
Down $596,259 (-1.0%) from 2016
Liabilities
Down$25,437,188
Down $254,665 (-1.0%) from 2016
Revenue
Up$46,052,100
Up $3,308,474 (+7.7%) from 2016
Expenses
Up$47,945,770
Up $4,165,946 (+9.5%) from 2016
Net Income
Down-$1,893,670
Down $857,472 (-83%) from 2016
Mary Baldwin University empowers leaders to pursue lives of purpose in a changing world. As a distinctive small university committed to its rich heritage as an inclusive, women-centered liberal arts college, Mary Baldwin fulfills its mission by providing undergraduate, graduate, and professional education to a diverse population of women and men. It emphasizes high ethical standards and the development of critical, creative, and reflective reasoning as the foundation for fulfilling, engaged, and meaningful lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,206,693 | $34,611,324 | ▼ $1,595,369 |
| Investments in Publicly Traded Securities | $24,503,067 | $24,803,582 | ▲ $300,515 |
| Investments Other Securities | $11,111,631 | $12,702,666 | ▲ $1,591,035 |
| Savings and Temporary Cash Investments | $3,788,944 | $3,468,355 | ▼ $320,589 |
| Pledges and Grants Receivable | $4,719,609 | $3,439,550 | ▼ $1,280,059 |
| Accounts Receivable | $985,283 | $1,344,047 | ▲ $358,764 |
| Other Notes and Loans Receivable, Net | $1,205,873 | $1,071,133 | ▼ $134,740 |
| Intangible Assets | $7,343 | $591,620 | ▲ $584,277 |
| Prepaid Expenses and Deferred Charges | $744,474 | $386,840 | ▼ $357,634 |
| Inventories for Sale or Use | $77,457 | $87,264 | ▲ $9,807 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $83,727,181 | $82,876,257 | ▼ $850,924 |
| Other Assets Total | $376,807 | $369,876 | ▼ $6,931 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $20,591,248 | $19,297,420 | ▼ $1,293,828 |
| Deferred Revenue | $1,877,866 | $2,192,905 | ▲ $315,039 |
| Accounts Payable and Accrued Expenses | $1,493,555 | $1,701,398 | ▲ $207,843 |
| Unsecured Notes Loans Payable | $808,723 | $1,347,083 | ▲ $538,360 |
| Grants Payable | $881,964 | $879,446 | ▼ $2,518 |
| Other Liabilities | $38,497 | $18,936 | ▼ $19,561 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $25,691,853 | $25,437,188 | ▼ $254,665 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $36,092,439 | $36,839,220 | ▲ $746,781 |
| Unrestricted Net Assets | $14,171,748 | $13,093,719 | ▼ $1,078,029 |
| Temporarily Rstr Net Assets | $7,771,141 | $7,506,130 | ▼ $265,011 |
| Total Net Assets Fund Balance | $58,035,328 | $57,439,069 | ▼ $596,259 |
| Total Liabilities and Net Assets / Fund Balance | $83,727,181 | $82,876,257 | ▼ $850,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,023,162 | $34,277,846 | $59,301,008 |
| Equipment | $3,934,506 | $10,998,636 | $14,933,142 |
| Land | $4,149,381 | - | $4,149,381 |
| Other Land Buildings | $1,504,275 | $1,700,371 | $3,204,646 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $2,972,316 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $36,916,666 | $763,073 | ▲ $2,790,215 | $976,610 | $38,719,954 |
| 2015 | $38,877,948 | $495,082 | ▼ $706,364 | $976,855 | $36,916,666 |
| 2014 | $39,378,690 | $579,426 | ▲ $669,835 | $978,681 | $38,877,951 |
| 2013 | $36,072,543 | $663,327 | ▲ $4,292,820 | $925,034 | $39,378,690 |
| 2012 | $33,445,291 | $1,092,686 | ▲ $3,159,566 | $892,793 | $36,072,543 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Fox | President | FT | $263,252 | $134,605 | $397,857 |
| David Mowen | Exec VP for Finance & Administration | FT | $161,204 | $69,483 | $230,687 |
| Sherri Mylott | VP for Institutional Advancement | FT | $174,542 | $37,842 | $212,384 |
| Linda Seestedt-Stanford | VP for College of Health Sciences | FT | $170,177 | $13,530 | $183,707 |
| Rachel Potter | Dean of the College of Education | FT | $131,199 | $12,051 | $143,250 |
| Lois Williams | VP of Enrollment Management | FT | $130,053 | $12,698 | $142,751 |
| David Paulk | Founding Director of Phys Asst Program | FT | $121,756 | $16,357 | $138,113 |
| Lisa Shoaf | Founding Director of the Doctoral Program in PT | FT | $126,269 | $10,269 | $136,538 |
| Robert Klonoski | Adjunct Faculty | FT | $110,009 | $14,001 | $124,010 |
| Catherine O'Connell | Former VP of Academic Affairs | FT | $88,642 | $14,996 | $103,638 |
| Name | Title |
|---|---|
| Jane Harding Miller | Chair |
| M Sue Whitlock | Vice Chair |
| Alison Kaufmann | Trustee |
| Annabel E Barber | Trustee |
| Betsy Freund | Trustee |
| Christy Howell | Trustee |
| Florence Rutherford | Trustee |
| Gabrielle McCree | Trustee |
| Harvey Westbrook Jr | Trustee |
| Helen Forster | Trustee |
| James D Lott | Trustee |
| Jeanine Holmes Thomas | Trustee |
| Jeffrey R Ash | Trustee |
| John A Nolde Jr | Trustee |
| John Rogers | Trustee |
| Kamala Payne Chapman | Trustee |
| Karen Bailey-Chapman | Trustee |
| Katherine L Smallwood | Trustee |
| Lowell Lemons | Trustee |
| Margaret Humphrey Worley | Trustee |
| Margaret Wren de St Aubin | Trustee |
| Maria Cerminara Acar | Trustee |
| Nancy Mayer Dunbar | Trustee |
| Pamela Gibbs | Trustee |
| Peter Gwaltney | Trustee |
| Sarah A Flanagan | Trustee |
| Sarah Francisco | Trustee |
| Sherri Sharpe | Trustee |
| Susan Hobbs | Trustee |
| Susan Palmer | Trustee |
| Theresa C Lewis | Trustee |
| Thomas Bryan Barton | Trustee |
| Tracy Lolita Burks | Trustee |
| Trimble Bailey Spitzer | Trustee |
| Marie A Westbrook | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chartwells | Food Service Management | PO Box 91337, Chicago, IL 60693 | $1,031,657 |
| Whiteboard Communications | Recruitment Services | 30 Clipper Rd, Conshohock, PA 19428 | $396,300 |
| KJellstrom & Lee Construction | Construction Contractor | 1607 Ownby Lane, Richmond, VA 23220 | $319,117 |
| Jenzabar | ERP Implementation & Maint Contract | PO Box 55018, Boston, MA 02205 | $299,466 |
| Aramark | Facilities Management | 24818 Network Place, Chicago, IL 60673 | $265,036 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 33 | $972,843 | Fair Market Value (FMV) |
| Works of Art | 1 | $120,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 14 | $87 | Fair Market Value (FMV) |
| Total Noncash Contributions | 48 | $1,092,930 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,567,318 |
| Other Expenses | $13,980,994 |
| Grants and Similar Amounts Paid | $12,397,458 |
| Total Fundraising Expense | $1,205,507 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,963,849 | $1,967,767 | $381,792 | $16,313,408 |
| Grants to Domestic Individuals | $12,397,458 | - | - | $12,397,458 |
| Depreciation Depletion | $2,303,220 | $241,502 | $0 | $2,544,722 |
| Fees for Services Other | $1,433,239 | $913,301 | $136,276 | $2,482,816 |
| Other Employee Benefits | $1,887,464 | $413,942 | $83,141 | $2,384,547 |
| Occupancy | $1,821,483 | $279,907 | $0 | $2,101,390 |
| All Other Expenses | $744,528 | $692,051 | $43,330 | $1,479,909 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $1,035,576 | $291,416 | $1,326,992 |
| Payroll Taxes | $914,381 | $176,652 | $34,812 | $1,125,845 |
| Interest | $686,404 | $59,964 | $0 | $746,368 |
| Office Expenses | $569,568 | $108,219 | $12,151 | $689,938 |
| Travel | $464,962 | $103,184 | $58,932 | $627,078 |
| Advertising | $400,637 | $21,812 | $0 | $422,449 |
| Pension Plan Contributions | $306,230 | $90,100 | $20,196 | $416,526 |
| Other Expenses | $68,721 | $300,773 | $0 | $369,494 |
| Fees for Services Management | $313,235 | $0 | $0 | $313,235 |
| Insurance | $335 | $151,273 | $0 | $151,608 |
| Fees for Services Legal | $0 | $86,481 | $0 | $86,481 |
| Total Functional Expenses | $39,380,779 | $7,359,484 | $1,205,507 | $47,945,770 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $47,945,770 |
| Total Expenses per Form 990 | $47,945,770 |
| Total Expenses per Audited Statements | $35,548,312 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Expenses Not Reported on Form 990 | $-12,397,458 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Life Income and Annuity Funds | $18,936 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Virginia Small Business Financing Auth | 2005-12-01 | $11,345,000 | Industrial Development Auth (IDA) |
| B | Virginia Small Business Financing Auth | 2009-10-01 | $4,510,000 | Industrial Development Auth |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,345,000 | $11,345,000 | $0 | $22,415 |
| B | $3,386,000 | $3,386,000 | $0 | $30,845 |
“The management of the facilities and the food service area are under the direct supervision of the exec vp for finance and administration and are performed by a management company.”
“The form 990 and all supporting schedules and statements are provided to the board electronically before the return is filed.”
“Board members are required to complete a conflict of interest certification each year. These certifications are reviewed by the president and the chair of the board of trustees for compliance.”
“The president's compensation is determined by the board of trustees. The board is provided with compensation surveys and data collected from other institutions that share the university's budget levels and planning goals. The deliberation and approval of the key employee's salaries are documented.”
“Mary baldwin university's irs form 990 is available to the public on guide-star. The governing documents, conflict of interest policy and financial statements of the university are available upon request. Each request will be evaluated on an individual basis for merit.”
“The university owns a limited number of moderately valuable items of art that are displayed throughout the campus. These items are used as an example of styles and period art in furtherance of the university's fine arts program.”
“The principal will be held in perpetuity and the income and gains will be spent to support the restricted purpose.”
“Student financial aid and the change in value of split interest agreements.”
“STUDENT FINANCIAL AID”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1493555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1701398 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 985283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1344047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Mary Baldwin University empowers leaders to pursue lives of purpose in a changing world. As a distinctive small university committed to its rich heritage as an inclusive, women-centered liberal arts college, Mary Baldwin fulfills its mission by providing undergraduate, graduate, and professional education to a diverse population of women and men. It emphasizes high ethical standards and the development of critical, creative, and reflective reasoning as the foundation for fulfilling, engaged, and meaningful lives. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21812 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 400637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 422449 |
| IRS990/AllOtherContributionsAmt | 0 | 3450032 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 692051 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 744528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1479909 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID B MOWEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408877370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | NEW STREET AND FREDERICK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAUNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 291416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1035576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1326992 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1031657 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 396300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 319117 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 299466 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 265036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 91337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 30 Clipper Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1607 Ownby Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 55018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 24818 Network Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Conshohock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Richmond |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Chartwells |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Whiteboard Communications |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KJellstrom & Lee Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Jenzabar |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Aramark |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Service Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Recruitment Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ERP Implementation & Maint Contract |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Facilities Management |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3994226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12397458 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2084018 |
| IRS990/CYOtherExpensesAmt | 0 | 13980994 |
| IRS990/CYOtherRevenueAmt | 0 | 123841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39850015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1893670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21567318 |
| IRS990/CYTotalExpensesAmt | 0 | 47945770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1205507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46052100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1877866 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2192905 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 241502 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2303220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2544722 |
| IRS990/Desc | 0 | SCHOLARSHIPS AND FELLOWSHIPS - THE UNIVERSITY AWARDED APPROXIMATELY 963 STUDENTS FINANCIAL AID ASSISTANCE THROUGH INSTITUTIONAL MEANS. FINANCIAL AID IS FUNDED BY FEDERAL, STATE, PRIVATE AND INSTITUTIONAL MEANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 944 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12397458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 86481 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86481 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 313235 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 313235 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 136276 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 913301 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1433239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2482816 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.