Civic Intelligence

Catholic Distance University Inc.

990 • Fiscal year 2017 • EIN 54-1251090

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.CDU.EDU

View Organization Page

115 W Congress StreetCharles Town, WV 25414

(304) 724-5000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,525

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$990,663

Up $101,796 (+11%) from 2016

Net Assets

Down

$452,298

Down $38,629 (-7.9%) from 2016

Liabilities

Up

$538,365

Up $140,425 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Up

$1,483,252

Up $283,499 (+24%) from 2016

Expenses

Up

$1,584,889

Up $129,696 (+8.9%) from 2016

Net Income

Up

-$101,637

Up $153,803 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,476,427Liabilities 2011: $815,326Net Assets 2011: $661,1012011Assets 2012: $1,391,594Liabilities 2012: $833,367Net Assets 2012: $558,2272012Assets 2013: $1,417,903Liabilities 2013: $886,770Net Assets 2013: $531,1332013Assets 2014: $1,389,762Liabilities 2014: $822,995Net Assets 2014: $566,7672014Assets 2015: $1,247,362Liabilities 2015: $492,927Net Assets 2015: $754,4352015Assets 2016: $888,867Liabilities 2016: $397,940Net Assets 2016: $490,9272016Assets 2017: $990,663Liabilities 2017: $538,365Net Assets 2017: $452,2982017Assets 2018: $1,127,592Liabilities 2018: $623,728Net Assets 2018: $503,8642018Assets 2019: $1,208,107Liabilities 2019: $575,031Net Assets 2019: $633,0762019Assets 2020: $1,198,493Liabilities 2020: $554,576Net Assets 2020: $643,9172020Assets 2021: $1,429,721Liabilities 2021: $570,706Net Assets 2021: $859,0152021Assets 2022: $2,146,003Liabilities 2022: $1,418,400Net Assets 2022: $727,6032022Assets 2023: $1,844,075Liabilities 2023: $1,079,881Net Assets 2023: $764,1942023Assets 2024: $2,029,888Liabilities 2024: $1,258,522Net Assets 2024: $771,3662024Assets 2025: $1,929,981Liabilities 2025: $1,063,381Net Assets 2025: $866,6002025

Highlighted filing

2017

Assets$990,663
Liabilities$538,365
Net Assets$452,298
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,118,361Expenses 2011: $1,088,180Net Income 2011: $30,1812011Expenses 2012: $1,233,9112012Expenses 2013: $1,310,6842013Revenue 2014: $1,343,671Expenses 2014: $1,368,019Net Income 2014: -$24,3482014Revenue 2015: $1,464,185Expenses 2015: $1,243,526Net Income 2015: $220,6592015Revenue 2016: $1,199,753Expenses 2016: $1,455,193Net Income 2016: -$255,4402016Revenue 2017: $1,483,252Expenses 2017: $1,584,889Net Income 2017: -$101,6372017Revenue 2018: $1,811,996Expenses 2018: $1,719,325Net Income 2018: $92,6712018Revenue 2019: $1,571,008Expenses 2019: $1,597,091Net Income 2019: -$26,0832019Revenue 2020: $1,805,667Expenses 2020: $1,755,676Net Income 2020: $49,9912020Revenue 2021: $1,834,641Expenses 2021: $1,832,986Net Income 2021: $1,6552021Revenue 2022: $2,029,351Expenses 2022: $2,023,005Net Income 2022: $6,3462022Revenue 2023: $2,379,216Expenses 2023: $2,333,063Net Income 2023: $46,1532023Revenue 2024: $2,856,901Expenses 2024: $2,887,730Net Income 2024: -$30,8292024Revenue 2025: $3,885,225Expenses 2025: $3,832,388Net Income 2025: $52,8372025

Highlighted filing

2017

Revenue$1,483,252
Expenses$1,584,889
Net Income-$101,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,609,926
Mission and Program Overview

Mission

The mission of catholic distance university is to communicate the mind and heart of the church in a digital workd. Using distance education, the university educates teachers and learners worldwide in catholic theology, the liberal arts, and faith development for the growth of faith, ecclesial service, and leadership for the new evangelization.

The mission of catholic distance university is to communicate the mind and heart of the church in a digital world. Using distance education, the university educates teachers and learners worldwide in catholic theology, the liberal arts, and faith development for the growth of faith, ecclesial service, and leadership for the new evangelization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$526,726$643,799▲ $117,073
Land, Buildings, and Equipment, Net$229,439$188,260▼ $41,179
Cash and Non-Interest-Bearing Accounts$74,632$72,777▼ $1,855
Prepaid Expenses and Deferred Charges$50,790$49,020▼ $1,770
Pledges and Grants Receivable-$21,500-
Accounts Receivable$7,280$15,307▲ $8,027
Total Assets$888,867$990,663▲ $101,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,000$249,000▲ $177,000
Deferred Revenue$217,516$157,136▼ $60,380
Other Liabilities$67,348$78,079▲ $10,731
Accounts Payable and Accrued Expenses$41,076$54,150▲ $13,074
Total Liabilities$397,940$538,365▲ $140,425
Net Assets / Fund Balance
Unrestricted Net Assets$428,424$419,663▼ $8,761
Temporarily Rstr Net Assets$62,503$32,635▼ $29,868
Total Net Assets Fund Balance$490,927$452,298▼ $38,629
Total Liabilities and Net Assets / Fund Balance$888,867$990,663▲ $101,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,266$592,624$748,890
Equipment$31,994$74,952$106,946
Other Securities$100,292--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne Evans Mount PhdPresident &FT$94,570$11,955$106,525

Board Members and Trustees

NameTitle
Charles R Wasaff PhdChairman
Most Reverent Paul S Loverde DdChairman
Dr Margaret B MeladyVice Chairma
Angelo P Giardino Md PhdTrustee
Barbara KeeblerTrustee
Barbara MurphyTrustee
Bishop Michael F BurbidgeTrustee
Daniel F CurtinTrustee
John Francis Mccabe EsquireTrustee
Joseph V Braddock PhdTrustee
Michael P WarsawTrustee
Most Reverend Timothy P Broglio JcdTrustee
Rev David E GalvinTrustee
Rev Paul F Deladurantaye StdTrustee
Rev Thomas P FergusonTrustee
Robert J Smith EsquireTrustee
Sister Mary Brendon Zajac Snd DminTrustee
The Honorable Susan L MaloneTrustee
The Most Rev Michael J BransfieldTrustee
Theodore MuscoTrustee
Jean C HalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,195
Program Service Revenue
$1,024,787
Investment Income
$3,864
Other Revenue
$84,406
All Other Contributions
$275,995
Change in Net Assets
$-101,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,483,252
Revenue Not Reported on Form 990
$31,991
Total Revenue per Audited Statements
$1,515,243
Total Revenue per Form 990
$1,483,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,317
Salaries, Compensation, and Employee Benefits$702,572
Total Fundraising Expense$127,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,849$110,799$92,332$520,980
Fees for Services Other$112,385$87,951-$200,336
Advertising$149,721$17,614$8,807$176,142
Information Technology$104,611$11,624-$116,235
Current Officers, Directors, Trustees, and Key Employees$94,570--$94,570
Depreciation Depletion$54,670$10,897$641$66,208
Payroll Taxes$36,887$12,680$8,069$57,636
Occupancy$21,564$26,461$952$48,977
All Other Expenses$25,136$4,132$1,210$30,478
Other Employee Benefits$19,689$5,289$4,408$29,386
Office Expenses$14,827$8,721$608$24,156
Interest-$12,362-$12,362
Other Expenses$20,147$401$10,120$10,120
Travel$5,037$3,274$84$8,395
Insurance$798$7,182-$7,980
Total Functional Expenses$1,138,271$319,387$127,231$1,584,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,584,889
Total Expenses per Audited Statements$1,584,889
Total Expenses per Form 990$1,584,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,125
Fundraising Direct Expenses$79,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$258,325$164,125$79,719$84,406
Total Events$258,325$164,125$79,719$84,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$35,101
Capitalized Leases Payable$21,118
Accrued Vacation$13,394
Deferred Revenue$8,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 along with the audited financial statements are provided to each board member and officer for comments and questions”

Form 990, Page 6, Part VI, Line 12C

“Each board member and officer is required to disclose, at least annually, any known conflicts of interest in writing and submit them to the organization's president.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Distance University
EIN
54-1251090
Phone
3047245000
Address
115 W CONGRESS STREET, CHARLES TOWN, WV 25414

Signing Officer

Name
Marianne Evans Mount Phd
Title
President & Secretar
Phone
5403382700
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Evans Mount Phd
Formed
1983
Legal Domicile
Wv
Voting Board Members
23
Independent Board Members
23
Employees
45
Volunteers
24

Preparer

Firm
Wilke & Associates Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Using distance education, catholic distance university educates learners worldwide in theology, the liberal arts, and faith development for the growth and the new evangelization in accordance with the teachings of the catholic church.”

Form 990, Part IX, Line 11G

“112,385 87,951 0”

Raw XML AppendixShowing 400 of 567 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/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
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IRS990/FundraisingActivitiesInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt0798
IRS990/InsuranceGrp/TotalAmt07980
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0643799
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0USING DISTANCE EDUCATION, CATHOLIC DISTANCE UNIVERSITY EDUCATES LEARNERS WORLDWIDE IN THEOLOGY, THE LIBERAL ARTS, AND FAITH DEVELOPMENT FOR THE GROWTH AND THE NEW EVANGELIZATION IN ACCORDANCE WITH THE TEACHINGS OF THE CATHOLIC CHURCH.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249000
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6078
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084406
IRS990/NetUnrlzdGainsLossesInvstAmt063008
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IRS990/OccupancyGrp/ManagementAndGeneralAmt026461
IRS990/OccupancyGrp/ProgramServicesAmt021564
IRS990/OccupancyGrp/TotalAmt048977
IRS990/OfficeExpensesGrp/FundraisingAmt0608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08721
IRS990/OfficeExpensesGrp/ProgramServicesAmt014827
IRS990/OfficeExpensesGrp/TotalAmt024156
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029386
IRS990/OtherExpensesGrp/Desc0FACULTY STIPENDS & COURSE
IRS990/OtherExpensesGrp/Desc1DETC/ACE ACCREDITATION
IRS990/OtherExpensesGrp/Desc2CREDIT CARD & BANK FEES
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OtherExpensesGrp/ProgramServicesAmt0135263
IRS990/OtherExpensesGrp/ProgramServicesAmt125117
IRS990/OtherExpensesGrp/ProgramServicesAmt220147
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IRS990/OtherExpensesGrp/TotalAmt125117
IRS990/OtherExpensesGrp/TotalAmt220548
IRS990/OtherExpensesGrp/TotalAmt310120
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IRS990/OtherLiabilitiesGrp/EOYAmt078079
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317849
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109347
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,663
Liabilities
$538,365
Net assets
$452,298
Revenue
$1,483,252
Expenses
$1,584,889
Net income
-$101,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.06$0.87$3.89$3.83$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.26$0.77$2.86$2.89$0.03
2023Summary only. Only limited summary data is available for this year.$1.84$1.08$0.76$2.38$2.33$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.42$0.73$2.03$2.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.57$0.86$1.83$1.83$0.00
2020Summary only. Only limited summary data is available for this year.$1.20$0.55$0.64$1.81$1.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.58$0.63$1.57$1.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.62$0.50$1.81$1.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.54$0.45$1.48$1.58$0.10
2016Summary only. Only limited summary data is available for this year.$0.89$0.40$0.49$1.20$1.46$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.49$0.75$1.46$1.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.82$0.57$1.34$1.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.89$0.53$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.83$0.56$1.23
2011Summary only. Only limited summary data is available for this year.$1.48$0.82$0.66$1.12$1.09$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits