Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$64,184,513
Down $1,716,457 (-2.6%) from 2023
Net Assets
Up$53,153,593
Up $430,553 (+0.8%) from 2023
Liabilities
Down$11,030,920
Down $2,147,010 (-16%) from 2023
Revenue
Down$25,927,415
Down $174,045 (-0.7%) from 2023
Expenses
Up$25,545,952
Up $757,872 (+3.1%) from 2023
Net Income
Down$381,463
Down $931,917 (-71%) from 2023
Allen University is an academic community which provides students an opportunity to obtain baccalaureate and graduate degrees in liberal arts and professional programs in traditional and distance education formats. The University has a strong unalterable commitment to teaching in delivery of its baccalaureate and graduate programs.
Allen University is an academic community which provides students an opportunity to obtain baccalaureate and graduate degrees in liberal arts and professional programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $52,716,803 | $53,681,555 | ▲ $964,752 |
| Accounts Receivable | $984,146 | $1,196,755 | ▲ $212,609 |
| Pledges and Grants Receivable | $1,237,419 | $851,748 | ▼ $385,671 |
| Savings and Temporary Cash Investments | $434,142 | $579,994 | ▲ $145,852 |
| Cash and Non-Interest-Bearing Accounts | $2,837,718 | $576,866 | ▼ $2,260,852 |
| Prepaid Expenses and Deferred Charges | $88,821 | $113,599 | ▲ $24,778 |
| Total Assets | $65,900,970 | $64,184,513 | ▼ $1,716,457 |
| Other Assets Total | $7,601,921 | $7,183,996 | ▼ $417,925 |
| Liabilities | |||
| Other Liabilities | $7,606,115 | $7,558,712 | ▼ $47,403 |
| Tax Exempt Bond Liabilities | $2,406,314 | $1,849,337 | ▼ $556,977 |
| Deferred Revenue | $1,542,019 | $715,245 | ▼ $826,774 |
| Accounts Payable and Accrued Expenses | $859,732 | $660,932 | ▼ $198,800 |
| Mortgage Notes Payable Secured by Investment Property | $763,750 | $246,694 | ▼ $517,056 |
| Total Liabilities | $13,177,930 | $11,030,920 | ▼ $2,147,010 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $52,142,810 | $52,573,363 | ▲ $430,553 |
| Net Assets With Donor Restrictions | $580,230 | $580,230 | → $0 |
| Total Net Assets Fund Balance | $52,723,040 | $53,153,593 | ▲ $430,553 |
| Total Liabilities and Net Assets / Fund Balance | $65,900,970 | $64,184,513 | ▼ $1,716,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,513,082 | $29,586,598 | $65,099,680 |
| Equipment | $4,675,627 | $3,895,351 | $8,570,978 |
| Other Land Buildings | $2,746,977 | $1,751,215 | $4,498,192 |
| Land | $10,745,869 | - | - |
| Other Assets Org | $6,607,910 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $580,230 | - | - | - | $580,230 |
| 2022 | $458,613 | $121,617 | - | - | $580,230 |
| 2021 | $380,114 | $78,499 | - | - | $458,613 |
| 2020 | $312,884 | $67,230 | - | - | $380,114 |
| 2019 | $312,884 | - | - | - | $312,884 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Ernest McNealey | President/Chief Executive Officer | FT | $400,000 | $400,000 |
| Dr Lisa Long | Provost | FT | $150,000 | $150,000 |
| Ms Paula Love | Vice President for Fiscal Affairs | FT | $125,000 | $125,000 |
| Dr Sandra Rouse | Vice President for Student Affairs | FT | $120,000 | $120,000 |
| Mr Dub Taylor | Vice President for Institutional Advancement | FT | $116,000 | $116,000 |
| AD Jasher Cox | Athletic Director | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Bishop James L Davis | Chairman |
| Reverend Dr Norvel Goff Sr | Vice Chairman |
| Dr Marilyn M Porcher | Trustee |
| Mr Bruce F Caughman | Trustee |
| Mr Keith Britton | Trustee |
| Mr Willie F Johnson | Trustee |
| Mrs Karol Widemon Montgomery | Trustee |
| Mrs Yvonne A H Saxon | Trustee |
| Rev Dr Derrick Scott Sr | Trustee |
| Rev Dr Herbert L Temoney | Trustee |
| Reverend Dr Allen W Parrott | Trustee |
| Reverend Dr Caesar R Richburg | Trustee |
| The Honorable James E Clyburn | Trustee |
| The Honorable Tamara C Curry | Trustee |
| Mrs Sandra Anderson | Secretary |
| Reverend Dr Juenarrl Keith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John E Brown CPA | Accounting Services | P O Box 5326, West Columbia, SC 29171 | $100,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,494,016 |
| Grants and Similar Amounts Paid | $3,050,936 |
| Salaries, Compensation, and Employee Benefits | $1,001,000 |
| Total Fundraising Expense | $265,476 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $3,191,499 | $6,457,362 | $265,476 | $9,914,337 |
| Grants to Domestic Individuals | $3,050,936 | - | - | $3,050,936 |
| All Other Expenses | $2,344,398 | - | - | $2,344,398 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,001,000 | - | $1,001,000 |
| Total Functional Expenses | $17,234,133 | $8,046,343 | $265,476 | $25,545,952 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,545,952 |
| Total Expenses per Audited Statements | $25,545,952 |
| Total Expenses per Form 990 | $25,545,952 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $121,629 |
| Fundraising Gross Income | $83,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Gala | $84,000 | $83,800 | $89,889 | $-6,089 |
| Total Events | $84,000 | $83,800 | $121,629 | $-37,829 |
| Liability | Amount |
|---|---|
| Financing lease liability | $7,468,494 |
| Federal income taxes | $90,218 |
| Operating lease liability | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Educational Facilities Authority for PHL | 2005-11-23 | $8,015,000 | Refund prior tax exempt bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,015,000 | - | - | $160,300 |
“The Universitys policy is the Form 990 is disseminated through the Board Chair in the event the timing for submission of the return is not in sync with the regular board meeting. The Board Chair takes responsibility for sharing the information with the other members.”
“Trustees and employees sign a code of conduct upon joining the Board and/or being hired and this code discusses conflicts of interest. If a potential conflict of interest is disclosed, Human Resources conducts the assessment for employees and volunteers and the Board conducts the assessment for trustees.”
“The compensation of the President is determined by Allen Universitys Board of Trustees. The Budget and Finance Committee, and the Personnel Committee of the Board of Trustees review compatible compensation data from the Form 990 of peer institutions. The University utilizes salary data from the amount report of the College and University Personnel Association CUPA, published by the Chronicle Higher Education, when evaluating the market rate within higher education.”
“The compensation of all other University officers and key employees is determined by the President of the University. The Form 990 of peer institutions is reviewed for the comparable compensation data and the University utilizes salary data from the annual report of CUPA, published in the Chronicle of Higher Education, when evaluating the market within higher education.”
“The University will review any request and make the determination to make the requested documents available to the public.”
“The endowment funds shown are permanently restricted. The University does not intend to use the funds.”
“Accounting principles generally accepted in the United States of America require the Universitys management to evaluate tax positions taken by the University and to recognize a tax liability or asset if the University has taken an uncertain tax position that will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the University for the year ended June 30, 2024 and believes that there is no such position as of June 30, 2024. Accordingly, no asset or liability has been accrued.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 859732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 660932 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 984146 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1196755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Allen University is an academic community which provides students an opportunity to obtain baccalaureate and graduate degrees in liberal arts and professional programs. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4969402 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2344398 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2344398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dr Ernest McNealey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8033765727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1530 Harden Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2837718 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 576866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1001000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1001000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O Box 5326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | West Columbia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29171 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | John E Brown CPA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Accounting Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 200 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11020439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3050936 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82 |
| IRS990/CYOtherExpensesAmt | 0 | 21494016 |
| IRS990/CYOtherRevenueAmt | 0 | 1313171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13593723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 381463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1001000 |
| IRS990/CYTotalExpensesAmt | 0 | 25545952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 265476 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25927415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1542019 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 715245 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Nonprofit secondary educational institution offering academic degrees in addition to meeting individual needs of students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 580230 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 580230 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 332 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14889735 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 001.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/PersonNm | 0 | Dr Ernest McNealey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Lisa Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ms Paula Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Sandra Rouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mr Dub Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AD Jasher Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bishop James L Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | The Honorable Tamara C Curry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Reverend Dr Norvel Goff Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mr Willie F Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Reverend Dr Juenarrl Keith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mr Keith Britton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mrs Karol Widemon Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Reverend Dr Allen W Parrott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | The Honorable James E Clyburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mr Bruce F Caughman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Reverend Dr Caesar R Richburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mrs Sandra Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dr Marilyn M Porcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mrs Yvonne A H Saxon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Rev Dr Derrick Scott Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Rev Dr Herbert L Temoney |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 400000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 116000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 90000 |
| 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/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/TitleTxt | 0 | President/Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Provost |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President for Fiscal Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President for Student Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President for Institutional Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Athletic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 121629 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 6050837 |
| IRS990/GrantAmt | 0 | 3050936 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3050936 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3050936 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26049044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 651 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35233164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52716803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53681555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88914719 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Allen University is an academic community which provides students an opportunity to obtain baccalaureate and graduate degrees in liberal arts and professional programs in traditional and distance education formats. The University has a strong unalterable commitment to teaching in delivery of its baccalaureate and graduate programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 763750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 246694 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52723040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53153593 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37829 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52142810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52573363 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7601921 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7183996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instruction |
| IRS990/OtherExpensesGrp/Desc | 1 | Public Service / Academic Support |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Institutional Support |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 265476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 587981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6457362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2969535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 426428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5251337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3191499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2969535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1014409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5251337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9914337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7606115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7558712 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Tax Credits |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1284446 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66554 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1284446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 66554 |
| IRS990/OtherRevenueTotalAmt | 0 | 1351000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1237419 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 851748 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113599 |
| IRS990/PrincipalOfficerNm | 0 | Dr Ernest McNealey |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sales and Service of Auxiliary Enterprises |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9179508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4414215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9179508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4414215 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Auxiliary Enterprise supports the Universitys mission of providing quality educational opportunities. These services include, but are not limited to, food services, campus housing, postal services, parking, vending, campus stores and athletics. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2344398 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4414215 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $50M-$100M nonprofits
Washington, DC
View Organization501(c)3
Revenue vs current organization
148% higherAssets vs current organization
29% lowerSan Rafael, CA
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
About the sameBurlington, VT
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameHonolulu, HI
View Organization501(c)3
Revenue vs current organization
6.2% higherAssets vs current organization
About the same