Civic Intelligence

Piedmont International University

990 • Fiscal year 2021 • EIN 56-0594591

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
420 South Broad StreetWinstonSalem, NC 27101

(336) 725-8344

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.62x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.76x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

21st percentile

-1.7%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$202,067

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

30th percentile

3.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$16,856,188

Up $499,703 (+3.1%) from 2020

Net Assets

Down

$6,339,088

Down $615,780 (-8.9%) from 2020

Liabilities

Up

$10,517,100

Up $1,115,483 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$13,786,116

Up $2,137,811 (+18%) from 2020

Expenses

Up

$14,017,055

Up $1,545,508 (+12%) from 2020

Net Income

Up

-$230,939

Up $592,303 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,871,514Liabilities 2011: $2,039,446Net Assets 2011: $1,832,0682011Assets 2012: $2,984,252Liabilities 2012: $1,732,794Net Assets 2012: $1,251,4582012Assets 2013: $3,066,644Liabilities 2013: $1,948,283Net Assets 2013: $1,118,3612013Assets 2014: $4,106,756Liabilities 2014: $2,935,139Net Assets 2014: $1,171,6172014Assets 2015: $8,397,626Liabilities 2015: $6,574,156Net Assets 2015: $1,823,4702015Assets 2016: $8,712,097Liabilities 2016: $7,055,554Net Assets 2016: $1,656,5432016Assets 2017: $6,991,297Liabilities 2017: $4,982,683Net Assets 2017: $2,008,6142017Assets 2018: $15,230,558Liabilities 2018: $7,406,984Net Assets 2018: $7,823,5742018Assets 2019: $16,273,835Liabilities 2019: $9,735,169Net Assets 2019: $6,538,6662019Assets 2020: $16,356,485Liabilities 2020: $9,401,617Net Assets 2020: $6,954,8682020Assets 2021: $16,856,188Liabilities 2021: $10,517,100Net Assets 2021: $6,339,0882021Assets 2022: $17,637,146Liabilities 2022: $13,203,277Net Assets 2022: $4,433,8692022Assets 2023: $17,964,166Liabilities 2023: $12,731,357Net Assets 2023: $5,232,8092023Assets 2024: $7,439,894Liabilities 2024: $6,210,188Net Assets 2024: $1,229,7062024

Highlighted filing

2021

Assets$16,856,188
Liabilities$10,517,100
Net Assets$6,339,088
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$10M$0-$10MExpenses 2011: $4,755,5732011Revenue 2012: $4,415,143Expenses 2012: $5,019,218Net Income 2012: -$604,0752012Revenue 2013: $4,852,719Expenses 2013: $5,023,215Net Income 2013: -$170,4962013Revenue 2014: $4,373,388Expenses 2014: $4,343,894Net Income 2014: $29,4942014Revenue 2015: $6,034,602Expenses 2015: $5,363,838Net Income 2015: $670,7642015Revenue 2016: $6,929,804Expenses 2016: $7,123,370Net Income 2016: -$193,5662016Revenue 2017: $7,224,015Expenses 2017: $6,900,526Net Income 2017: $323,4892017Revenue 2018: $14,840,437Expenses 2018: $9,026,196Net Income 2018: $5,814,2412018Revenue 2019: $11,598,941Expenses 2019: $12,719,145Net Income 2019: -$1,120,2042019Revenue 2020: $11,648,305Expenses 2020: $12,471,547Net Income 2020: -$823,2422020Revenue 2021: $13,786,116Expenses 2021: $14,017,055Net Income 2021: -$230,9392021Revenue 2022: $15,458,525Expenses 2022: $16,165,709Net Income 2022: -$707,1842022Revenue 2023: $18,789,212Expenses 2023: $18,011,849Net Income 2023: $777,3632023Revenue 2024: $15,772,748Expenses 2024: $19,326,448Net Income 2024: -$3,553,7002024

Highlighted filing

2021

Revenue$13,786,116
Expenses$14,017,055
Net Income-$230,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$13,839,859
Mission and Program Overview

Mission

A Christ-centered university committed to exceptional teaching, scholarly research, creative innovation, and professional collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,224,128$5,378,433▲ $154,305
Pledges and Grants Receivable$3,299,561$3,665,000▲ $365,439
Accounts Receivable$816,568$774,388▼ $42,180
Investments in Publicly Traded Securities$356,428$430,159▲ $73,731
Other Notes and Loans Receivable, Net$339,845$251,402▼ $88,443
Cash and Non-Interest-Bearing Accounts$124,101$158,180▲ $34,079
Prepaid Expenses and Deferred Charges$110,817$126,936▲ $16,119
Loans From Officers Directors$55,222$52,372▼ $2,850
Receivables From Officers Etc$53,387$40,040▼ $13,347
Investments Other Securities$31,650$31,650→ $0
Total Assets$16,356,485$16,856,188▲ $499,703
Other Assets Total$6,000,000$6,000,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,267,853$6,129,922▲ $862,069
Unsecured Notes Loans Payable$3,118,770$3,410,481▲ $291,711
Accounts Payable and Accrued Expenses$517,420$481,044▼ $36,376
Deferred Revenue$434,665$440,344▲ $5,679
Other Liabilities$7,687$2,937▼ $4,750
Total Liabilities$9,401,617$10,517,100▲ $1,115,483
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,341,894$3,928,546▼ $413,348
Net Assets Without Donor Restrictions$2,612,974$2,410,542▼ $202,432
Total Net Assets Fund Balance$6,954,868$6,339,088▼ $615,780
Total Liabilities and Net Assets / Fund Balance$16,356,485$16,856,188▲ $499,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,925,278$3,901,415$5,826,693
Equipment$1,033,332$2,260,920$3,294,252
Land$2,419,823-$2,419,823
Other Assets Org$6,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,841,008$0▲ $95,148-$2,897,781
2019$2,822,678$13,300▲ $44,375-$2,841,008
2018$2,671,464$35,000▲ $89,657-$2,706,464
2017$792,064$1,879,400▲ $55,459-$2,671,464
2016$792,064-▲ $35,759-$792,064
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gopalan SandeepExec. Vice PresidentFT$202,067$202,067
Petitt CharlesPresident/CEOFT$140,000$140,000
Condon SteveChancellorFT$132,000$132,000
Edens ByronVice PresidentFT$82,000$82,000
Ronk ChristopherChief Financial OfficerFT$77,000$77,000

Board Members and Trustees

NameTitle
Wilburn ShahnChairman of the Board
Steele MarkVice Chairman
Argano MattTrustee
Chapman KarolynTrustee
Cox AlanTrustee
Decker RobTrustee
Leavell DavidTrustee
Mitchener MikeTrustee
Parrish MenaTrustee
Traxler DaleTrustee
Williams ChristieTrustee
Williams George AbieTrustee
Bryson Dana LuSecretary
Alford TonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,089
Program Service Revenue
$10,650,970
Investment Income
$142,703
Other Revenue
$1,577,354
All Other Contributions
$1,415,089
Change in Net Assets
$-230,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,738,561
Revenue Not Reported on Financial Statements
$47,555
Revenue Not Reported on Form 990
$-4,104,771
Other Revenue Adjustments
$43,089
Total Revenue per Audited Statements
$9,633,790
Total Revenue per Form 990
$13,786,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,634,091
Other Expenses$4,278,193
Grants and Similar Amounts Paid$4,104,771
Total Fundraising Expense$657,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,677,626$416,087$230,503$4,324,216
Grants to Domestic Individuals$4,104,771--$4,104,771
All Other Expenses$461,237$127,904$82,003$671,144
Current Officers, Directors, Trustees, and Key Employees$538,406$60,915$33,746$633,067
Information Technology$597,693--$597,693
Depreciation Depletion$452,806--$452,806
Other Employee Benefits$170,753$169,041$17,185$356,979
Interest$126,596$221,141-$347,737
Payroll Taxes$276,726$23,407$19,696$319,829
Other Expenses$234,618$60,048$69,642$294,666
Fees for Services Other$113,804$99,876$34,976$248,656
Advertising$973-$168,435$169,408
Travel$155,466$4,368$1,110$160,944
Insurance$45,648$94,927-$140,575
Office Expenses$19,172-$167$19,339
Total Functional Expenses$12,030,814$1,328,778$657,463$14,017,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,397,430
Expenses per Audited Statements$14,017,055
Total Expenses per Form 990$14,017,055
Expenses Not Reported on Form 990$380,375
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,222$52,372▼ $2,850
Receivables from Officers, Directors, Trustees, and Key Employees$53,387$40,040▼ $13,347
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rickard annuity$2,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the Finance Committee before it is filed.”

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

“Officers, trustees, and key employees are required to complete a yearly survey and agree with the policy that is currently in place.”

Form 990, Part VI, Section B, line 15

“The Board meets in executive sessions to consider salaries for top officials. Compensation is determined by budget contraints as well as input from the president and board members.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina University
EIN
56-0594591
Phone
3367258344
Address
420 South Broad Street, WinstonSalem, NC 27101

Signing Officer

Name
Christopher Ronk
Title
Chief Financial Officer
Phone
3367258344
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Ronk
Formed
1947
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
14
Employees
191
Volunteers
4

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Alabama campus expenses -380,375.”

Form 990, Page 12, Part XII, Line 2C

“The Organization has not changed its oversight process or selection process of the audit from the prior year.”

Financial Statement Notes

Part X, Line 2:

“As of June 30, 2021, the University has no uncertain tax positions that require recognition or disclosure in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Grants and scholarship expenses -4,104,771.”

Part XI, Line 4B - Other Adjustments:

“Realized gain on sale of assets 43,089.”

Part XII, Line 2D - Other Adjustments:

“AL campus expenses 380,375.”

Raw XML AppendixShowing 400 of 717 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/PersonNm2Cox Alan
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IRS990/Form990PartVIISectionAGrp/PersonNm5Mitchener Mike
IRS990/Form990PartVIISectionAGrp/PersonNm6Parrish Mena
IRS990/Form990PartVIISectionAGrp/PersonNm7Traxler Dale
IRS990/Form990PartVIISectionAGrp/PersonNm8Williams Christie
IRS990/Form990PartVIISectionAGrp/PersonNm9Williams George Abie
IRS990/Form990PartVIISectionAGrp/PersonNm10Alford Tony
IRS990/Form990PartVIISectionAGrp/PersonNm11Bryson Dana Lu
IRS990/Form990PartVIISectionAGrp/PersonNm12Steele Mark
IRS990/Form990PartVIISectionAGrp/PersonNm13Wilburn Shahn
IRS990/Form990PartVIISectionAGrp/PersonNm14Condon Steve
IRS990/Form990PartVIISectionAGrp/PersonNm15Ronk Christopher
IRS990/Form990PartVIISectionAGrp/PersonNm16Gopalan Sandeep
IRS990/Form990PartVIISectionAGrp/PersonNm17Edens Byron
IRS990/Form990PartVIISectionAGrp/PersonNm18Petitt Charles
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chancellor
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Exec. Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18President/CEO
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IRS990/GainOrLossGrp/SecuritiesAmt090105
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt04104771
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04104771
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04104771
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt096832
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090105
IRS990/GrossReceiptsAmt013839859
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0597693
IRS990/InformationTechnologyGrp/TotalAmt0597693
IRS990/InsuranceGrp/ManagementAndGeneralAmt094927
IRS990/InsuranceGrp/ProgramServicesAmt045648
IRS990/InsuranceGrp/TotalAmt0140575
IRS990/InterestGrp/ManagementAndGeneralAmt0221141
IRS990/InterestGrp/ProgramServicesAmt0126596
IRS990/InterestGrp/TotalAmt0347737
IRS990/InvestmentExpenseAmt0-4466
IRS990/InvestmentIncomeGrp/ExclusionAmt09509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031650
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031650
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0356428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0430159
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06162335
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05378433
IRS990/LandBldgEquipCostOrOtherBssAmt011540768
IRS990/LegalDomicileStateCd0NC
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt055222
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt052372
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A Christ-centered university committed to exceptional teaching, scholarly research, creative innovation, and professional collaboration.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06129922
IRS990/NetAssetsOrFundBalancesBOYAmt06954868
IRS990/NetAssetsOrFundBalancesEOYAmt06339088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02612974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02410542
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0167
IRS990/OfficeExpensesGrp/ProgramServicesAmt019172
IRS990/OfficeExpensesGrp/TotalAmt019339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000000
IRS990/OtherAssetsTotalGrp/EOYAmt06000000
IRS990/OtherChangesInNetAssetsAmt0-380375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356979
IRS990/OtherExpensesGrp/Desc0Meal plan
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Direct restricted expen
IRS990/OtherExpensesGrp/FundraisingAmt069642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160048
IRS990/OtherExpensesGrp/ProgramServicesAmt0512530
IRS990/OtherExpensesGrp/ProgramServicesAmt1234589
IRS990/OtherExpensesGrp/ProgramServicesAmt2307400
IRS990/OtherExpensesGrp/ProgramServicesAmt3234618
IRS990/OtherExpensesGrp/TotalAmt0512530
IRS990/OtherExpensesGrp/TotalAmt1355295
IRS990/OtherExpensesGrp/TotalAmt2307400
IRS990/OtherExpensesGrp/TotalAmt3294666
IRS990/OtherLiabilitiesGrp/BOYAmt07687
IRS990/OtherLiabilitiesGrp/EOYAmt02937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Cares Act funding
IRS990/OtherRevenueMiscGrp/Desc1Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01471368
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1105986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01471368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105986
IRS990/OtherRevenueTotalAmt01577354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03677626
IRS990/OtherSalariesAndWagesGrp/TotalAmt04324216
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0339845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0251402
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276726
IRS990/PayrollTaxesGrp/TotalAmt0319829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03299561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03665000
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126936
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11160740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09490230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11160740
IRS990/ProgSrvcAccomActy2Grp/Desc0Auxiliary and other services in regard to the University's provision for higher education including dormitories, food service, bookstore, sporting events, and other miscellaneous student service.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02738094
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IRS990/PYOtherExpensesAmt04885635
IRS990/PYOtherRevenueAmt01255211
IRS990/PYProgramServiceRevenueAmt07928625
IRS990/PYRevenuesLessExpensesAmt0-823242
IRS990/PYSalariesCompEmpBnftPaidAmt05542622
IRS990/PYTotalExpensesAmt012471547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011648305
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt053387
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt040040
IRS990/ReconcilationRevenueExpnssAmt0-230939
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09490230
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,856,188
Liabilities
$10,517,100
Net assets
$6,339,088
Revenue
$13,786,116
Expenses
$14,017,055
Net income
-$230,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$6.21$1.23$15.8$19.3$3.55
2023Detailed filing. Detailed filing data is available for this year.$18.0$12.7$5.23$18.8$18.0$0.78
2022Detailed filing. Detailed filing data is available for this year.$17.6$13.2$4.43$15.5$16.2$0.71
2021Detailed filing. Detailed filing data is available for this year.$16.9$10.5$6.34$13.8$14.0$0.23
2020Summary only. Only limited summary data is available for this year.$16.4$9.40$6.95$11.6$12.5$0.82
2019Detailed filing. Detailed filing data is available for this year.$16.3$9.74$6.54$11.6$12.7$1.12
2018Detailed filing. Detailed filing data is available for this year.$15.2$7.41$7.82$14.8$9.03$5.81
2017Detailed filing. Detailed filing data is available for this year.$6.99$4.98$2.01$7.22$6.90$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.71$7.06$1.66$6.93$7.12$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.40$6.57$1.82$6.03$5.36$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.11$2.94$1.17$4.37$4.34$0.03
2013Summary only. Only limited summary data is available for this year.$3.07$1.95$1.12$4.85$5.02$0.17
2012Summary only. Only limited summary data is available for this year.$2.98$1.73$1.25$4.42$5.02$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.04$1.83$4.76