Civic Intelligence

Brenau University Inc.

990 • Fiscal year 2016 • EIN 58-0566143

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization Profilewww.brenau.edu

View Organization Page

500 Washington Street SEGainesville, GA 30501-3628

(770) 534-6268

Siviq Scores

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

Liabilities / Assets

44th percentile

0.27x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.55x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$647,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$115,847,159

Down $4,801,339 (-4.0%) from 2015

Net Assets

Down

$84,418,749

Down $945,642 (-1.1%) from 2015

Liabilities

Down

$31,428,410

Down $3,855,697 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Down

$57,502,613

Down $70,534 (-0.1%) from 2015

Expenses

Up

$56,812,528

Up $2,528,281 (+4.7%) from 2015

Net Income

Down

$690,085

Down $2,598,815 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200M$150M$100M$50M$0Assets 2010: $77,856,607Liabilities 2010: $20,649,683Net Assets 2010: $57,206,9242010Assets 2011: $85,141,061Liabilities 2011: $20,204,290Net Assets 2011: $64,936,7712011Assets 2012: $85,993,495Liabilities 2012: $20,355,482Net Assets 2012: $65,638,0132012Assets 2013: $99,515,706Liabilities 2013: $27,232,271Net Assets 2013: $72,283,4352013Assets 2014: $117,661,088Liabilities 2014: $35,339,044Net Assets 2014: $82,322,0442014Assets 2015: $120,648,498Liabilities 2015: $35,284,107Net Assets 2015: $85,364,3912015Assets 2016: $115,847,159Liabilities 2016: $31,428,410Net Assets 2016: $84,418,7492016Assets 2017: $120,662,720Liabilities 2017: $30,429,447Net Assets 2017: $90,233,2732017Assets 2018: $123,791,394Liabilities 2018: $29,444,757Net Assets 2018: $94,346,6372018Assets 2019: $128,711,395Liabilities 2019: $32,521,303Net Assets 2019: $96,190,0922019Assets 2020: $138,158,493Liabilities 2020: $37,888,048Net Assets 2020: $100,270,4452020Assets 2021: $156,256,059Liabilities 2021: $36,263,853Net Assets 2021: $119,992,2062021Assets 2022: $144,437,507Liabilities 2022: $35,034,633Net Assets 2022: $109,402,8742022Assets 2023: $160,044,852Liabilities 2023: $44,126,084Net Assets 2023: $115,918,7682023Assets 2024: $164,390,355Liabilities 2024: $44,379,335Net Assets 2024: $120,011,0202024

Highlighted filing

2016

Assets$115,847,159
Liabilities$31,428,410
Net Assets$84,418,749
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $40,970,8922010Expenses 2011: $43,406,4872011Expenses 2012: $43,368,7762012Expenses 2013: $45,824,2342013Revenue 2014: $53,787,311Expenses 2014: $49,418,016Net Income 2014: $4,369,2952014Revenue 2015: $57,573,147Expenses 2015: $54,284,247Net Income 2015: $3,288,9002015Revenue 2016: $57,502,613Expenses 2016: $56,812,528Net Income 2016: $690,0852016Revenue 2017: $63,696,123Expenses 2017: $60,653,690Net Income 2017: $3,042,4332017Revenue 2018: $64,828,239Expenses 2018: $63,698,518Net Income 2018: $1,129,7212018Revenue 2019: $66,375,208Expenses 2019: $64,870,707Net Income 2019: $1,504,5012019Revenue 2020: $73,682,721Expenses 2020: $68,386,810Net Income 2020: $5,295,9112020Revenue 2021: $72,732,338Expenses 2021: $68,804,066Net Income 2021: $3,928,2722021Revenue 2022: $72,278,952Expenses 2022: $72,049,268Net Income 2022: $229,6842022Revenue 2023: $73,418,313Expenses 2023: $70,956,183Net Income 2023: $2,462,1302023Revenue 2024: $69,270,776Expenses 2024: $71,278,724Net Income 2024: -$2,007,9482024

Highlighted filing

2016

Revenue$57,502,613
Expenses$56,812,528
Net Income$690,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$61,518,635
Mission and Program Overview

Mission

Brenau university challenges students to live extraordinary lives of personal and professional fulfillment. As students pursue undergraduate and graduate degrees or non-degree programs at brenau campuses and online, each prepares for a lifetime of intellectual accomplishment and appreciation of artistic expression through a curriculum enriched by the liberal arts, scientific inquiry and global awareness.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,072,052$48,727,454▲ $4,655,402
Investments in Publicly Traded Securities$41,455,601$41,037,762▼ $417,839
Pledges and Grants Receivable$4,878,568$4,393,727▼ $484,841
Cash and Non-Interest-Bearing Accounts$9,292,674$3,504,098▼ $5,788,576
Savings and Temporary Cash Investments$5,869,947$3,438,594▼ $2,431,353
Accounts Receivable$3,494,790$3,137,133▼ $357,657
Investments Other Securities$2,790,712$2,701,756▼ $88,956
Receivables From Officers Etc$87,987$74,189▼ $13,798
Total Assets$120,648,498$115,847,159▼ $4,801,339
Other Assets Total$8,706,167$8,832,446▲ $126,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,802,825$19,717,247▼ $2,085,578
Deferred Revenue$4,966,522$4,806,023▼ $160,499
Accounts Payable and Accrued Expenses$3,804,555$4,247,263▲ $442,708
Other Liabilities$4,710,205$2,657,877▼ $2,052,328
Total Liabilities$35,284,107$31,428,410▼ $3,855,697
Net Assets / Fund Balance
Unrestricted Net Assets$36,158,685$37,680,683▲ $1,521,998
Permanently Rstr Net Assets$29,627,141$29,813,776▲ $186,635
Temporarily Rstr Net Assets$19,578,565$16,924,290▼ $2,654,275
Total Net Assets Fund Balance$85,364,391$84,418,749▼ $945,642
Total Liabilities and Net Assets / Fund Balance$120,648,498$115,847,159▼ $4,801,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,217,859$19,644,958$55,862,817
Equipment$3,465,736$12,757,122$16,222,858
Leasehold Improvements$5,905,522$1,003,653$6,909,175
Land$3,138,337-$3,138,337
Other Assets Org$529,606--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$38,670,897$916,113▲ $265,663$1,508,200$38,344,473
2014$38,353,646$167,632▲ $1,170,319$1,020,700$38,670,897
2013$32,706,736$515,891▲ $5,933,049$802,030$38,353,646
2012$29,323,374$383,782▲ $3,670,729$671,149$32,706,736
2011$29,428,657$1,435,238▼ $962,878$577,643$29,323,374
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Edward L Schrader JrPresidentFT$264,926$382,274$647,200
Dr David BarnettSr. VP & CFOFT$169,103$71,123$240,226
Dr Nancy KrippelProvost & VPAAFT$167,719$56,382$224,101
Kathye LightDept Chair - Physical TherapyFT$177,655$33,626$211,281
Jack Matthew ThomasVP for External RelationsFT$138,175$63,319$201,494
Dr Gale H StarichDean, School of Health & ScienceFT$134,480$12,753$147,233
David MorrisonVP Communications & PublicityFT$127,199$16,931$144,130

Board Members and Trustees

NameTitle
Peter D MillerChair
Philip A Wilheit SrVice Chair
Anna A JacobsTrustee
Antonina G LerchTrustee
Ben E LillyTrustee
Betty Verson NortonTrustee
Bob SwoszowskiTrustee
Charles A Smithgall IIITrustee
David F SengTrustee
Dr Gale J AllenTrustee
Emilie Henderson HowardTrustee
Emily LawsonTrustee
Gail A SmithTrustee
Gary L RileyTrustee
James E Mathis JrTrustee
James H MooreTrustee
Kathryn DunlapTrustee
Lawrence B SchrageTrustee
M Douglas IvesterTrustee
Mike H SmithTrustee
Patricia E WolfeTrustee
Robin Smith DudleyTrustee
Shay English StaffordTrustee
Steve P McKibbonTrustee
Stuart R VirginTrustee
James A WaltersSecretary
Carole Ann Carter DanielTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Helix Education IncAdvertising/RecruitingPO Box 894, Salt Lake City, UT 84110$4,958,778
Carroll Daniel Construction CoConstruction contractors921 Athens St SE, Gainesville, GA 30501$4,638,184
Aramark Services IncFood service vendor1101 Market Street, Philadelphia, PA 19107-2988$1,571,589
Aramark Facility ServicesCustodial services1101 Market Street, Philadelphia, PA 19107-2988$720,166
All Outdoor Lawn Service IncLawn ServicePO Box 6165, Gainesville, GA 30504$540,946
Revenue and Support

Revenue Composition

Contributions and Grants
$2,569,915
Program Service Revenue
$53,493,896
Investment Income
$1,660,346
Other Revenue
$-221,544
All Other Contributions
$2,304,407
Change in Net Assets
$690,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art7$152,135Fair market value
Securities Publicly Traded249$62,178Fair market value
Other Non Cash Contri Table18$23,405Fair Market Value
Other Non Cash Contri Table5$12,760Fair Market Value
Total Noncash Contributions279$250,478-

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,817,408
Revenue Not Reported on Financial Statements
$9,685,205
Revenue Not Reported on Form 990
$-1,676,924
Other Revenue Adjustments
$9,685,205
Total Revenue per Audited Statements
$46,140,484
Total Revenue per Form 990
$57,502,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,650,631
Other Expenses$18,964,926
Grants and Similar Amounts Paid$9,998,932
Total Fundraising Expense$1,102,751
Professional Fundraising Fees$198,039

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,134,557$1,950,914$35,411$20,120,882
Grants to Domestic Individuals$9,138,421--$9,138,421
Other Employee Benefits$2,484,277$401,632$29,152$2,915,061
Depreciation Depletion$2,198,213$41,606$9,136$2,248,955
Office Expenses$1,617,565$538,510$56,907$2,212,982
All Other Expenses$1,544,530$608,795$17,699$2,171,024
Current Officers, Directors, Trustees, and Key Employees$467,008$1,169,184$524,445$2,160,637
Payroll Taxes$1,316,998$220,904$39,638$1,577,540
Fees for Services Other$1,038,138--$1,038,138
Occupancy$908,856$57,261-$966,117
Pension Plan Contributions$793,776$82,735-$876,511
Foreign Grants$860,511--$860,511
Travel$507,859$128,725$31,932$668,516
Other Expenses$268,904$319,072$160,392$587,976
Interest$520,903$9,818-$530,721
Advertising$358,439$41,497-$399,936
Insurance$2,979$293,344-$296,323
Fees for Services Professional Fundraising--$198,039$198,039
Fees for Services Accounting-$129,072-$129,072
Fees for Service Investment Mgmnt Fees-$41,197-$41,197
Fees for Services Legal-$37,483-$37,483
Conferences and Meetings-$21,627-$21,627
Total Functional Expenses$49,486,876$6,222,901$1,102,751$56,812,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$56,812,528
Total Expenses per Audited Statements$47,086,126
Expenses per Audited Statements$46,780,399
Expenses Not Reported on Financial Statements$10,032,129
Other Expense Adjustments$10,032,129
Expenses Not Reported on Form 990$305,727
International Activity

International Summary

Offices
0
Employees
0
Spending
$120,168

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesStudy Abroad & Faculty Exchange00$115,968
Europe (Including Iceland & Greenland)Program ServicesFaculty Exchange00$2,800
North America - Canada and Mexico, butProgram servicesSite Visit00$1,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$198,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee Carole Ann Daniel is employed by & has ownership in CompanyThe University entered into construction contracts with this family owned business. Ms. Daniel is the Vice President and has an ownership interest in the company. Competitive bids were taken to ensure fees are reasonable.No$4,638,184
Dr Edward L Schrader JrTrustees Philip A. Wilheit & James A. Walters are partners in FeatherboneThe University entered into a 57,776 square foot operating lease for its nursing facility,dance classroom space and occupational therapy facilities. An extensive search based on cost, suitability, and proximity to the main campus was made before selecting the property at the Featherbone Center. Mr. Walters and Mr. Wilheit abstained from voting.No$460,522
-Trustee Betty Norton has ownership in CompanyThe University purchases general insurance from the Company. Mrs. Norton has an ownership interest in theCompany. Competitive bids were taken to ensure fees are reasonable.No$293,344
-University President is married to Myra L. SchraderThe University compensates the President's spouse, Myra Schrader, for her services to the University in hosting numerous business and social events annually with a net contribution to her TIAA-CREF retirement account during the time Dr. Schrader is serving as President of the University.No$10,000
Mrs Myra L SchraderUniversity PresidentThe University has a 31.7 percent ownership interest in the home of the University President. Upon sale of the home the University will receive a return of its investment of 226,500 plus 31.7 percent of the increase in the value of the home.No$0

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$87,987$74,189▼ $13,798
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability under remainder trusts$948,343
Lease obligations$549,164
Liabilities under deferred comp.$381,228
Interest rate swap$328,102
Refundable advances$285,000
Advances from federal government$166,040

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGainesville Redevelopment Authority2013-02-01$13,500,000Refinance Series 1999 Bonds and fund renovation of Downtown Center
BGainesville and Hall County Redevelopment Authority2014-06-06$7,900,000Acquisition, constructions and installation of campus facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,500,000$10,300,000$3,093,012$76,728
B$7,900,000-$218,970$52,950

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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 is composed of the Chairman, Vice-Chair, Secretary, Treasurer, and the Chairs of the Finance, External Relations, Facilities, Audit, Healthcare Education, Trusteeship, and Compensation Committees. The Executive Committee can act on behalf of the Board in all matters with respect to the affairs of the University when the Board of Trustees is not in session.”

Form 990, Part VI, Section A, line 2

“Two University Trustees are members of a limited liability company that leases educational facilities to the University. See Schedule L.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Finance Committee of the Board of Trustees and made available online to the full board for review prior to filing.”

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

“Trustees and officers are required to disclose annually any potential conflicts of interest which are reviewed and monitored by the University.”

Form 990, Part VI, Section B, line 15

“The Compensation Committee of the Board of Trustees reviews comparability data supplied by a consultant to determine compensation of the President. The President uses comparability data to determine recommended compensation of top management and key employees to the Compensation Committee.”

Form 990, Part VI, Section C, line 18

“The University's federal filings are available upon request.”

Form 990, Part VI, Section C, line 19

“The University's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brenau University Inc
EIN
58-0566143
Phone
7705346268
Address
500 Washington Street SE, Gainesville, GA 30501-3628

Signing Officer

Name
Toby R Hinton
Title
VP for Financial Services
Phone
7705346257
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Edward L Schrader J
Formed
1878
Legal Domicile
Ga
Voting Board Members
27
Independent Board Members
25
Employees
1,083
Volunteers
250

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
E Wayne Williams Jr
Phone
7703961100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Brenau University challenges students to live extraordinary lives of personal and professional fulfillment. As students pursue undergraduate and graduate degrees or non-degree programs at Brenau campuses and online, each prepares for a lifetime of intellectual accomplishment and appreciation of artistic expression through a curriculum enriched by the liberal arts, scientific inquiry and global awareness.”

Form 990, Part III, Line 1, Description of Organization Mission:

“Brenau University challenges students to live extraordinary lives of personal and professional fulfillment. As students pursue undergraduate and graduate degrees or non-degree programs at Brenau campuses and online, each prepares for a lifetime of intellectual accomplishment and appreciation of artistic expression through a curriculum enriched by the liberal arts, scientific inquiry and global awareness.”

Form 990, Part XI, line 9:

“Changes in split interest agreement -369,604. Valuation adjustment for interest rate swap -156,543.”

Financial Statement Notes

Part III, Line 4:

“The University owns approximately 3,028 works of art as follows: Photographs 296 Paintings 999 Works on paper 1,173 Sculpture (ceramics included) 514 Textile (does not include the Textile Collections) 46 The collection furthers the University's exempt purpose as an educational institution by providing an invaluable educational resource. The collection highlights the notable art trends and focuses on contemporary art and art created by women. The collection helps students broaden their world view by exposing them to a variety of modes of self expression.”

Part V, Line 4:

“The University's endowment consists of 126 donor-restricted funds established for scholarships, building maintenance, and other programs.”

Part XI, Line 2D - Other Adjustments:

“Change in split interest agreement -369,604. Valuation adjustment for interest rate swap agreement -156,543. Trust adminstration expenses -41,197.”

Part XI, Line 4B - Other Adjustments:

“Financial aid 9,990,932. Direct rental expenses -305,727.”

Part XII, Line 2D - Other Adjustments:

“Direct rental expenses 305,727.”

Part XII, Line 4B - Other Adjustments:

“Financial aid 9,990,932. Trust administration expenses 41,197.”

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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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Carroll Daniel Construction Co
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Aramark Services Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Aramark Facility Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4All Outdoor Lawn Service Inc
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IRS990/Desc0Brenau University is a private, comprehensive university that includes the Undergraduate Residential School, the Undergraduate Nonresidential School, the Graduate School, and the Early College Program.Each component of the University enhances the others through shared resources, facilities, faculty and cultural opportunities with some limited cross-enrollment opportunities available. However, each unit is defined by distinct characteristics.The Undergraduate Residential School, or Women's College, offers baccalaureate programs, some of which feed into graduate programs, with a multi-discipline liberal arts foundation that enables students to explore general interests as well as pursue specialized studies. Women have opportunities to develop leadership skills in an environment that encourages awareness of and participation in a world characterized by pluralism and to explore and prepare for various career opportunities.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Peter D Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Philip A Wilheit Sr
IRS990/Form990PartVIISectionAGrp/PersonNm2James A Walters
IRS990/Form990PartVIISectionAGrp/PersonNm3Carole Ann Carter Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Gale J Allen
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin Smith Dudley
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathryn Dunlap
IRS990/Form990PartVIISectionAGrp/PersonNm7Emilie Henderson Howard
IRS990/Form990PartVIISectionAGrp/PersonNm8M Douglas Ivester
IRS990/Form990PartVIISectionAGrp/PersonNm9Anna A Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm10Emily Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm11Antonina G Lerch
IRS990/Form990PartVIISectionAGrp/PersonNm12Ben E Lilly
IRS990/Form990PartVIISectionAGrp/PersonNm13James E Mathis Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve P McKibbon
IRS990/Form990PartVIISectionAGrp/PersonNm15James H Moore
IRS990/Form990PartVIISectionAGrp/PersonNm16Betty Verson Norton
IRS990/Form990PartVIISectionAGrp/PersonNm17Gary L Riley
IRS990/Form990PartVIISectionAGrp/PersonNm18Lawrence B Schrage
IRS990/Form990PartVIISectionAGrp/PersonNm19David F Seng
IRS990/Form990PartVIISectionAGrp/PersonNm20Gail A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21Mike H Smith
IRS990/Form990PartVIISectionAGrp/PersonNm22Charles A Smithgall III
IRS990/Form990PartVIISectionAGrp/PersonNm23Shay English Stafford
IRS990/Form990PartVIISectionAGrp/PersonNm24Bob Swoszowski
IRS990/Form990PartVIISectionAGrp/PersonNm25Stuart R Virgin
IRS990/Form990PartVIISectionAGrp/PersonNm26Patricia E Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm27Dr Edward L Schrader Jr
IRS990/Form990PartVIISectionAGrp/PersonNm28Dr David Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm29Dr Nancy Krippel
IRS990/Form990PartVIISectionAGrp/PersonNm30Jack Matthew Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm31David Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm32Kathye Light
IRS990/Form990PartVIISectionAGrp/PersonNm33Dr Gale H Starich
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Sr. VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29Provost & VPAA
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP for External Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP Communications & Publicity
IRS990/Form990PartVIISectionAGrp/TitleTxt32Dept Chair - Physical Therapy
IRS990/Form990PartVIISectionAGrp/TitleTxt33Dean, School of Health & Science
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,847,159
Liabilities
$31,428,410
Net assets
$84,418,749
Revenue
$57,502,613
Expenses
$56,812,528
Net income
$690,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$164$44.4$120$69.3$71.3$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$44.1$116$73.4$71.0$2.46
2022Detailed filing. Detailed filing data is available for this year.$144$35.0$109$72.3$72.0$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$36.3$120$72.7$68.8$3.93
2020Detailed filing. Detailed filing data is available for this year.$138$37.9$100$73.7$68.4$5.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$32.5$96.2$66.4$64.9$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$29.4$94.3$64.8$63.7$1.13
2017Detailed filing. Detailed filing data is available for this year.$121$30.4$90.2$63.7$60.7$3.04
2016Detailed filing. Detailed filing data is available for this year.$116$31.4$84.4$57.5$56.8$0.69
2015Detailed filing. Detailed filing data is available for this year.$121$35.3$85.4$57.6$54.3$3.29
2014Detailed filing. Detailed filing data is available for this year.$118$35.3$82.3$53.8$49.4$4.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.5$27.2$72.3$45.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$20.4$65.6$43.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$20.2$64.9$43.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$20.6$57.2$41.0