Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$38,449,569
Down $3,266,940 (-7.8%) from 2017
Net Assets
Down$20,718,357
Down $3,251,534 (-14%) from 2017
Liabilities
Down$17,731,212
Down $15,406 (-0.1%) from 2017
Revenue And Expenses
Revenue
Down$37,524,189
Down $6,958,784 (-16%) from 2017
Expenses
Down$40,737,886
Down $942,402 (-2.3%) from 2017
Net Income
Down-$3,213,697
Down $6,016,382 (-215%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $37,573,059
Mission and Program Overview
Mission
Pfeiffer is a globally engaged, regional university distinctive for its transformational undergraduate experiences and its leadership in professional and graduate programs that fill demonstrated needs. Vested in its history as a united methodist-related university, and propelled forward by an innovative faculty, pfeiffer prepares its students for a lifetime of achievement, scholarship, spirituality, and service.
Pfeiffer university is a comprehensive united methodist-related university, with multiple campuses and delivery systems, committed to educational excellence, service, and scholarship. Within nurturing communities of learners, we value diversity and promote the attainment of full academic and personal potential through accessible undergraduate and graduate programs. It is the vision of the university that our students embrace the christian values of human dignity, integrity, and service and become servant leaders and lifelong learners.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,373,470 | $18,245,613 | ▼ $127,857 |
| Investments in Publicly Traded Securities | $13,768,856 | $12,960,048 | ▼ $808,808 |
| Pledges and Grants Receivable | $1,119,243 | $2,693,526 | ▲ $1,574,283 |
| Investments Other Securities | $1,716,465 | $1,845,642 | ▲ $129,177 |
| Accounts Receivable | $715,385 | $1,005,526 | ▲ $290,141 |
| Other Notes and Loans Receivable, Net | $733,089 | $581,823 | ▼ $151,266 |
| Savings and Temporary Cash Investments | $3,378,605 | $466,336 | ▼ $2,912,269 |
| Prepaid Expenses and Deferred Charges | $200,130 | $209,779 | ▲ $9,649 |
| Cash and Non-Interest-Bearing Accounts | $1,444,590 | $178,741 | ▼ $1,265,849 |
| Inventories for Sale or Use | $26,317 | $30,112 | ▲ $3,795 |
| Total Assets | $41,716,509 | $38,449,569 | ▼ $3,266,940 |
| Other Assets Total | $240,359 | $232,423 | ▼ $7,936 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,338,231 | $10,547,296 | ▲ $209,065 |
| Accounts Payable and Accrued Expenses | $4,937,992 | $3,936,681 | ▼ $1,001,311 |
| Deferred Revenue | $378,595 | $2,000,977 | ▲ $1,622,382 |
| Other Liabilities | $1,276,628 | $1,027,464 | ▼ $249,164 |
| Unsecured Notes Loans Payable | $815,172 | $218,794 | ▼ $596,378 |
| Total Liabilities | $17,746,618 | $17,731,212 | ▼ $15,406 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $15,394,903 | $16,580,463 | ▲ $1,185,560 |
| Temporarily Rstr Net Assets | $5,476,584 | $6,541,821 | ▲ $1,065,237 |
| Unrestricted Net Assets | $3,098,404 | $-2,403,927 | ▼ $5,502,331 |
| Total Net Assets Fund Balance | $23,969,891 | $20,718,357 | ▼ $3,251,534 |
| Total Liabilities and Net Assets / Fund Balance | $41,716,509 | $38,449,569 | ▼ $3,266,940 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,203,242 | $20,463,674 | $33,666,916 |
| Equipment | $3,845,639 | $5,960,347 | $9,805,986 |
| Other Land Buildings | $714,785 | - | $714,785 |
| Land | $481,947 | - | $481,947 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $15,798,327 | $1,148,377 | ▲ $1,239,188 | $2,933,000 | $15,252,892 |
| 2016 | $17,239,249 | $214,116 | ▲ $2,213,744 | $3,868,782 | $15,798,327 |
| 2015 | $18,633,039 | $282,268 | ▼ $76,884 | $485,266 | $17,239,249 |
| 2014 | $19,005,313 | $322,239 | ▲ $828,802 | $462,062 | $18,633,039 |
| 2013 | $16,617,500 | $154,342 | ▲ $3,011,146 | $204,753 | $19,005,313 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Colleen P Keith | President | FT | $241,145 | $9,898 | $251,043 |
| Dr Kenneth Russell | VP for Dtt & CIO | FT | $210,612 | $16,306 | $226,918 |
| Dr Tracy Espy | Provost/VP for Academic Affairs | FT | $129,296 | $15,481 | $144,777 |
| Brenda Diaz | Director of Pa Program | FT | $127,471 | $15,451 | $142,922 |
| Robert G Reasso | VP of Athletics | FT | $128,838 | $1,507 | $130,345 |
| Bob Fuzy | VP for Advancement | FT | $117,178 | $7,041 | $124,219 |
| Jeff Plyler | VP of Finance/CFO | FT | $104,759 | $8,299 | $113,058 |
Board Members and Trustees
| Name | Title |
|---|---|
| G Scott Middleton | Chairman |
| Samuel J Asbury Iv | Vice Chairman |
| Albert L Rose | Trustee |
| Anne Daniel | Trustee |
| Arch Y Stokes | Trustee |
| Atlas James Russell | Trustee |
| Benny Merrell | Trustee |
| Bobby H Griffin | Trustee |
| Jane S Crisco | Trustee |
| Julianne Brittain | Trustee |
| Kathleen E Kennedy | Trustee |
| Lawrence Groves | Trustee |
| Marshall C Rogers | Trustee |
| Rick Thames | Trustee |
| Roger L Dick | Trustee |
| Russell C Ring | Trustee |
| Steven K Pugh | Trustee |
| Terry V Swicegood | Trustee |
| Della D Raines | Ex-officio |
| Laura H Auten | Ex-officio |
| Nancy Reigel | Ex-officio |
| Paul Leeland | Ex-officio |
| Tomy a Aldridge | Ex-officio |
| Tonya Lanier | Ex-officio |
| Joy T Melton Jd | Secretary |
| Robert J Brietz | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo Food Service INC | Food Services | PO BOX 960, Misenheimer, NC 28109 | $1,217,249 |
| Sodexo INC & Affiliates | Maintenance Services | PO BOX 536922, Atlanta, GA 30353-6922 | $689,888 |
| Blackboard Connect INC | It Services | PO BOX 200154, Pittsburgh, PA 15251-0154 | $623,407 |
| Stokes Construction INC | Contractor | 618 N SECOND ST, Albemarle, NC 28001 | $603,719 |
| Meteor Education LLC | Office Furniture | PO BOX 535519, Atlanta, GA 30353-5519 | $549,021 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,660,355
- Program Service Revenue
- $31,428,137
- Investment Income
- $1,323,542
- Other Revenue
- $112,155
- All Other Contributions
- $4,482,089
- Change in Net Assets
- $-3,213,697
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $169,386 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $21,805 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $314 | Fair Market Value (FMV) |
| Books and Publications | - | $118 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $191,623 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $25,390,794
- Revenue Not Reported on Financial Statements
- $12,133,395
- Revenue Not Reported on Form 990
- $57,332
- Other Revenue Adjustments
- $12,038,818
- Total Revenue per Audited Statements
- $25,448,126
- Total Revenue per Form 990
- $37,524,189
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,131,822 |
| Other Expenses | $12,665,741 |
| Grants and Similar Amounts Paid | $11,940,323 |
| Total Fundraising Expense | $835,461 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,716,146 | $2,963,237 | $364,315 | $13,043,698 |
| Grants to Domestic Individuals | $11,940,323 | - | - | $11,940,323 |
| Fees for Services Other | $2,675,890 | - | - | $2,675,890 |
| Depreciation Depletion | $1,860,433 | $58,750 | $39,168 | $1,958,351 |
| Other Employee Benefits | $1,520,217 | $97,204 | $53,243 | $1,670,664 |
| Occupancy | $1,531,300 | $48,357 | $32,238 | $1,611,895 |
| Payroll Taxes | $697,874 | $186,099 | $46,525 | $930,498 |
| Office Expenses | $710,529 | $182,187 | $18,219 | $910,935 |
| Travel | $643,367 | $128,673 | $85,783 | $857,823 |
| Information Technology | $592,460 | $111,086 | $37,029 | $740,575 |
| Interest | - | $635,737 | - | $635,737 |
| Advertising | $291,156 | $54,349 | $38,470 | $383,975 |
| Current Officers, Directors, Trustees, and Key Employees | $12,353 | $301,342 | $49,411 | $363,106 |
| Insurance | $265,102 | $49,706 | $16,570 | $331,378 |
| All Other Expenses | $105,918 | $23,823 | $20,843 | $150,584 |
| Conferences and Meetings | $109,219 | $20,477 | $6,829 | $136,525 |
| Pension Plan Contributions | $78,382 | $20,899 | $5,216 | $104,497 |
| Fees for Service Investment Mgmnt Fees | - | $94,577 | - | $94,577 |
| Other Expenses | $150,585 | $83,236 | $9,413 | $83,236 |
| Fees for Services Accounting | - | $75,944 | - | $75,944 |
| Fees for Services Legal | - | $21,055 | - | $21,055 |
| Comp Disqual Persons | $19,359 | - | - | $19,359 |
| Total Functional Expenses | $34,667,610 | $5,234,815 | $835,461 | $40,737,886 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $40,737,886 |
| Total Expenses per Audited Statements | $28,699,660 |
| Expenses per Audited Statements | $28,650,790 |
| Expenses Not Reported on Financial Statements | $12,087,096 |
| Other Expense Adjustments | $11,992,519 |
| Expenses Not Reported on Form 990 | $48,870 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,870 |
| Fundraising Gross Income | $28,308 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Homecoming Gala and Auction | $21,988 | $15,163 | $7,263 | $7,900 |
| Falcon Club Golf Tournament | $30,937 | $13,145 | $1,940 | $11,205 |
| Total Events | $52,925 | $28,308 | $48,870 | $-20,562 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Barry Keith | Family Member of Officer | Compensation for Services | No | $19,359 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Debt | $923,445 |
| Annuity Payables | $104,019 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee shall at least two times annually at the call of the board chair additionally, the committee shall meet at the call of the chair, who must call such meetings when requested by a majority of the committee. Notice of the time and place of such meeting shall be given in writing, by the secretary of the committee, to all members of the committee, at least three (3) days prior to such meeting. The executive committee shall consist of the chair, past chair, vice-chair, secretary, treasurer, and chairs of all standing committees. All members of the executive committee shall be trustees. The executive committee shall have general charge of the business of the corporation between the regular meetings of the board and shall have authority to act upon all matters which, in the judgment of the committee, shall require immediate action or decision. It shall have general charge of the financial interests of the university and of securing and negotiating loans. The committee shall ensure that the university is in compliance with the approved capital expenditure policy. During the intervals between the meetings of the board, the executive committee shall have the power to transact all financial and executive business, except as otherwise may be provided by law or by these bylaws. The committee shall conduct an annual review of the president's performance and compensation package. Minutes of the meetings and actions of the executive committee shall be accurately recorded and shall be presented in each case to the succeeding meeting of the board for approval and ratification.”
Form 990, Part VI, Section B, Line 11B
“Pfeiffer university's form 990 will be sent to the president, cfo, and all board of trustee members for individual review before the return is submitted. The finance committee will review in detail at a scheduled meeting prior to submission.”
Form 990, Part VI, Section B, Line 12C
“Pfeiffer university requires all trustees to complete a conflict of interest form annually. Each form is reviewed by the president's office and if any conflicts arise, they are questioned and dealt with as required.”
Form 990, Part VI, Section B, Line 15
“The executive committee of the board of trustees or finance committee annually reviews comparable external data and benchmarks, as well as performance in determining appropriate compensation.”
Form 990, Part VI, Section C, Line 18
“The organization makes its form 1023 and form 990 available upon request for the same period of disclosure as set forth in section 6104(d).”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request for the same period of disclosure as set forth in section 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- Pfeiffer University
- EIN
- 56-0529990
- Phone
- 7044631360
- Address
- PO BOX 960, MISENHEIMER, NC 28109
Signing Officer
- Name
- Dr Colleen Perry-keith
- Title
- President
- Phone
- 7044631360
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Colleen Perry-keith
- Formed
- 1938
- Legal Domicile
- Nc
- Voting Board Members
- 26
- Independent Board Members
- 26
- Employees
- 705
- Volunteers
- 630
Preparer
- Firm
- Dixon Hughes Goodman Llp
- Address
- 500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Investment loss on plant -46,299. Change in annuity valuation 1,931. Change in csv 7,180.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior period.”
Financial Statement Notes
PART III, LINE 4:
“Framed original photograph of dr. Martin luther king, jr. And dr. Vernon mack herron the march from selma to montgomery, al in 1965. Also, included is a geneology collection of books, documents and memorabilia from dr. Herron these include his writings on the civil rights movement.”
PART X, LINE 2:
“The university is a tax-exempt entity under section 501(c)(3) of the internal revenue code (irc). The campus is a single member limited liability company and is therefore disregarded for income tax purposes. Accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. The university has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2018.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in annuity valuation 1,931. Change in csv 7,180. Special event expenses 48,870.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Investment gain on plant 46,299. Scholarships in revenues 11,940,323. Revenues with expenses 52,196.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 48,870.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Scholarships in revenues 11,940,323. Revenues with expenses 52,196.”
Raw XML AppendixShowing 400 of 916 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4937992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3936681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 715385 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1005526 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PFEIFFER UNIVERSITY IS A COMPREHENSIVE UNITED METHODIST-RELATED UNIVERSITY, WITH MULTIPLE CAMPUSES AND DELIVERY SYSTEMS, COMMITTED TO EDUCATIONAL EXCELLENCE, SERVICE, AND SCHOLARSHIP. WITHIN NURTURING COMMUNITIES OF LEARNERS, WE VALUE DIVERSITY AND PROMOTE THE ATTAINMENT OF FULL ACADEMIC AND PERSONAL POTENTIAL THROUGH ACCESSIBLE UNDERGRADUATE AND GRADUATE PROGRAMS. IT IS THE VISION OF THE UNIVERSITY THAT OUR STUDENTS EMBRACE THE CHRISTIAN VALUES OF HUMAN DIGNITY, INTEGRITY, AND SERVICE AND BECOME SERVANT LEADERS AND LIFELONG LEARNERS. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54349 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 291156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 383975 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20843 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150584 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN LESLIE |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 960 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISENHEIMER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1444590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
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| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 19359 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 19359 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6829 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 109219 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 136525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 689888 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 623407 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 603719 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 549021 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 200154 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 618 N SECOND ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 535519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MISENHEIMER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALBEMARLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28109 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 303535519 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO FOOD SERVICE INC |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BLACKBOARD CONNECT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | STOKES CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | METEOR EDUCATION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | OFFICE FURNITURE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24617 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4660355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11940323 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1323542 |
| IRS990/CYOtherExpensesAmt | 0 | 12665741 |
| IRS990/CYOtherRevenueAmt | 0 | 112155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31428137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3213697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16131822 |
| IRS990/CYTotalExpensesAmt | 0 | 40737886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 835461 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37524189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 378595 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2000977 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 39168 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58750 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1860433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1958351 |
| IRS990/Desc | 0 | IN 2017 FACULTY AND STAFF FROM PFEIFFER UNIVERSITY PARTICIPATED IN A WIDE ARRAY OF CHARITABLE ENDEAVORS. VOLUNTEERS SERVED OVER 1,000 LOW-INCOME INDIVIDUALS AT THE COMMUNITY TABLE IN ALBEMARLE AND WORKED WITH HABITAT FOR HUMANITY TO BUILD HOMES FOR LOCAL FAMILIES. PFEIFFER PILOTED A PROGRAM THAT PROVIDED VOLUNTEER OPPORTUNITIES FOR 46 STUDENTS TO TEACH STEM PROGRAMS FOR UNDERSERVED CHILDREN AT THE STANLY COUNTY YMCA. ADDITIONALLY, WE SERVED OVER 100 CHILDREN THROUGH OUR ANGEL TREE PROGRAM AND GREW AND DONATED OVER 600 LBS OF PRODUCE FROM OUR HUNGER RELIEF GARDEN FOR LOCAL NON-PROFITS. VOLUNTEERS ALSO PARTICIPATED IN SERVICE HOURS AT THE FOLLOWING ORGANIZATIONS: HABITAT FOR HUMANITY, CAROLINA WATERFOWL RESCUE, STANLY COMMUNITY CHRISTIAN MINISTRY, MEALS ON WHEELS, STANLY COUNTY SENIOR SERVICES, HOMES FOR HOPE, TIGER WORLD, AND WINGS OF EAGLES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 705 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34667610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75944 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75944 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21055 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21055 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2675890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2675890 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 94577 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 94577 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 9898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 16306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 15481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 1507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 15451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 7041 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G SCOTT MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL J ASBURY IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOY T MELTON JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT J BRIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIANNE BRITTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE S CRISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER L DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOBBY H GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN E KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BENNY MERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN K PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSSELL C RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARSHALL C ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALBERT L ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ATLAS JAMES RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ARCH Y STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERRY V SWICEGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICK THAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TOMY A ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAURA H AUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TONYA LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAUL LEELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DELLA D RAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NANCY REIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DR COLLEEN P KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JEFF PLYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DR KENNETH RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DR TRACY ESPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROBERT G REASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BRENDA DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BOB FUZY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 241145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 104759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 210612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 129296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 128838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 127471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 117178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP FOR DTT & CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PROVOST/VP FOR ACADEMIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP OF ATHLETICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF PA PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP FOR ADVANCEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24617 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48870 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28308 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3128 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 153649 |
| IRS990/GrantAmt | 0 | 11940323 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11940323 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11940323 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3128 |
| IRS990/GrossReceiptsAmt | 0 | 37573059 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 102720 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,449,569
- Liabilities
- $17,731,212
- Net assets
- $20,718,357
- Revenue
- $37,524,189
- Expenses
- $40,737,886
- Net income
- -$3,213,697