Civic Intelligence

Embry-Riddle Aeronautical University Inc

990 • Fiscal year 2014 • EIN 59-0936101

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2015

Organization Profilewww.erau.edu

View Organization Page

600 South Clyde Morris Boulevard32114

(386) 226-6000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.39x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.56x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

47th percentile

5.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

64th percentile

$1,120,635

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

52nd percentile

7.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$571,041,000

Up $37,933,000 (+7.1%) from 2013

Net Assets

Up

$348,333,000

Up $34,544,000 (+11%) from 2013

Liabilities

Up

$222,708,000

Up $3,389,000 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

$396,634,000

No earlier filing loaded for comparison.

Expenses

Up

$374,154,000

Up $16,272,000 (+4.5%) from 2013

Net Income

$22,480,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $439,830,000Liabilities 2010: $223,297,000Net Assets 2010: $216,533,0002010Assets 2011: $490,734,000Liabilities 2011: $228,010,000Net Assets 2011: $262,724,0002011Assets 2012: $507,755,000Liabilities 2012: $220,708,000Net Assets 2012: $287,047,0002012Assets 2013: $533,108,000Liabilities 2013: $219,319,000Net Assets 2013: $313,789,0002013Assets 2014: $571,041,000Liabilities 2014: $222,708,000Net Assets 2014: $348,333,0002014Assets 2015: $665,824,000Liabilities 2015: $299,357,000Net Assets 2015: $366,467,0002015Assets 2016: $700,372,688Liabilities 2016: $306,389,789Net Assets 2016: $393,982,8992016Assets 2017: $761,569,391Liabilities 2017: $305,277,194Net Assets 2017: $456,292,1972017Assets 2018: $828,294,172Liabilities 2018: $310,722,096Net Assets 2018: $517,572,0762018Assets 2019: $886,582,465Liabilities 2019: $298,928,188Net Assets 2019: $587,654,2772019Assets 2020: $1,097,177,529Liabilities 2020: $444,811,915Net Assets 2020: $652,365,6142020Assets 2021: $1,265,271,185Liabilities 2021: $466,304,857Net Assets 2021: $798,966,3282021Assets 2022: $1,324,755,345Liabilities 2022: $443,680,841Net Assets 2022: $881,074,5042022Assets 2023: $1,443,112,700Liabilities 2023: $443,266,123Net Assets 2023: $999,846,5772023Assets 2024: $1,592,608,509Liabilities 2024: $427,305,479Net Assets 2024: $1,165,303,0302024

Highlighted filing

2014

Assets$571,041,000
Liabilities$222,708,000
Net Assets$348,333,000
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0B$500M$0Expenses 2010: $299,444,0002010Expenses 2011: $313,239,0002011Expenses 2012: $338,908,0002012Expenses 2013: $357,882,0002013Revenue 2014: $396,634,000Expenses 2014: $374,154,000Net Income 2014: $22,480,0002014Revenue 2015: $411,218,000Expenses 2015: $395,044,000Net Income 2015: $16,174,0002015Revenue 2016: $439,985,155Expenses 2016: $411,424,138Net Income 2016: $28,561,0172016Revenue 2017: $492,264,042Expenses 2017: $429,954,744Net Income 2017: $62,309,2982017Revenue 2018: $512,764,356Expenses 2018: $456,807,109Net Income 2018: $55,957,2472018Revenue 2019: $536,554,951Expenses 2019: $467,556,780Net Income 2019: $68,998,1712019Revenue 2020: $561,742,106Expenses 2020: $498,574,030Net Income 2020: $63,168,0762020Revenue 2021: $616,318,485Expenses 2021: $518,217,008Net Income 2021: $98,101,4772021Revenue 2022: $704,944,658Expenses 2022: $573,049,513Net Income 2022: $131,895,1452022Revenue 2023: $702,956,238Expenses 2023: $601,659,234Net Income 2023: $101,297,0042023Revenue 2024: $810,190,212Expenses 2024: $669,093,223Net Income 2024: $141,096,9892024

Highlighted filing

2014

Revenue$396,634,000
Expenses$374,154,000
Net Income$22,480,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2015
Return Version
2013v4.0
Gross Receipts
$399,645,009
Mission and Program Overview

Mission

Embry-Riddle Aeronautical University is an independent, non-profit, coeducational university serving students motivated toward careers in aviation and aerospace. Campuses in Daytona Beach, Florida and Prescott, Arizona provide education in traditional settings, while a network of learning centers throughout the United States and abroad serve civilian and military students through ERAU-Worldwide. Embry-Riddle prepares graduates for productive careers and responsible citizenship with special emphasis on the needs of aviation, aerospace, engineering and related fields. The curriculum emphasizes communication and analytical skills, understanding the free enterprise system, extending the knowledge of aviation and aerospace, promoting ethical behavior, delivering continuing educational opportunities for adults, developing broadly educated individuals, and engaging in research that addresses needs in aviation and aerospace-related industries. See http://www.erau.edu/ for information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,822,000$284,207,000▲ $18,385,000
Investments Other Securities$107,651,000$123,170,000▲ $15,519,000
Cash and Non-Interest-Bearing Accounts$115,470,000$120,303,000▲ $4,833,000
Other Notes and Loans Receivable, Net$12,450,000$12,595,000▲ $145,000
Accounts Receivable$13,967,000$10,002,000▼ $3,965,000
Prepaid Expenses and Deferred Charges$5,435,000$8,989,000▲ $3,554,000
Inventories for Sale or Use$2,615,000$2,908,000▲ $293,000
Pledges and Grants Receivable$2,724,000$2,868,000▲ $144,000
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$533,108,000$571,041,000▲ $37,933,000
Other Assets Total$6,974,000$5,999,000▼ $975,000
Liabilities
Tax Exempt Bond Liabilities$157,765,000$153,321,000▼ $4,444,000
Accounts Payable and Accrued Expenses$44,508,000$45,704,000▲ $1,196,000
Other Liabilities$14,198,000$18,349,000▲ $4,151,000
Mortgage Notes Payable Secured by Investment Property$957,000$2,894,000▲ $1,937,000
Deferred Revenue$1,891,000$2,440,000▲ $549,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$219,319,000$222,708,000▲ $3,389,000
Net Assets / Fund Balance
Unrestricted Net Assets$279,273,000$308,120,000▲ $28,847,000
Permanently Rstr Net Assets$19,297,000$20,344,000▲ $1,047,000
Temporarily Rstr Net Assets$15,219,000$19,869,000▲ $4,650,000
Total Net Assets Fund Balance$313,789,000$348,333,000▲ $34,544,000
Total Liabilities and Net Assets / Fund Balance$533,108,000$571,041,000▲ $37,933,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,111,000$132,636,000$0
Other Land Buildings$17,279,000$28,153,000$0
Land$7,492,000-$0
Equipment$47,325,000$105,329,000$0
Leasehold Improvements$0$0$0
Other Securities$14,850,000--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$73,660,000$1,056,000▲ $15,008,000$0$87,614,000
2012$63,052,000$1,935,000▲ $9,379,000$0$73,660,000
2011$62,356,000$2,122,000▼ $832,000$0$63,052,000
2010$48,197,000$1,843,000▲ $12,870,000$0$62,356,000
2009$40,964,000$1,574,000▲ $6,390,000$0$48,197,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P JohnsonPresidentFT$450,992$715,425$1,166,417
Steven RidderDirector of AthleticsFT$412,000$98,848$510,848
Eric B WeekesSenior Executive Vice President, CFOFT$312,738$82,703$395,441
Irene McReynoldsVice President Human ResourcesFT$61,948$316,428$378,376
John WatretChancellor, Worldwide CampusFT$266,969$79,711$346,680
Richard HeistChief Academic Officer, Daytona Beach CampusFT$270,277$64,001$334,278
Eduardo PrietoAssoc Vice-President Enrollment MgmtFT$157,627$161,175$318,802
Francis AyersChancellor, Prescott CampusFT$250,071$59,956$310,027
Rod CastoAssoc Vice-President Research & DevelopmentFT$170,069$127,416$297,485
Christina RecascinoProfessorFT$259,333$37,414$296,747
Maj MirmiraniDeanFT$214,555$25,143$239,698

Board Members and Trustees

NameTitle
Arthur J LichteBoard Member
C Jeffrey KnittelBoard Member
Charles DuvaBoard Member
David O'MaleyBoard Member
David RobertsonBoard Member
Glenn S RitcheyBoard Member
James HendersonBoard Member
Jean G RosanvallonBoard Member
John AmoreBoard Member
Jon SlangerupBoard Member
Joseph MartinBoard Member
Karen HolbrookBoard Member
Kenneth DufourBoard Member
Mori HosseiniBoard Member
Nicole StottBoard Member
Ronald KeysBoard Member
Zane RoweBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Perry McCall Construction IncConstruction Services-$14,775,126
Lockheed MartinResearch Services-$3,649,623
Halifax Paving IncAsphalt Paving Services-$3,414,834
Blackboard IncEducational Technology Services-$3,087,008
Sodexo Inc and AffiliatesDining Services-$2,953,454
Revenue and Support

Revenue Composition

Contributions and Grants
$9,001,499
Program Service Revenue
$379,039,670
Investment Income
$7,791,716
Other Revenue
$801,115
All Other Contributions
$4,396,161
Change in Net Assets
$22,480,000

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes2$1,160,424Cost of donated property
Securities Publicly Traded9$168,356Selling price of donated property
Other Non Cash Contri Table15$144,817Cost of donated property
Other Non Cash Contri Table215$63,006Cost of donated property
Works of Art12$12,920Sale of comparable properties
Collectibles10$1,680Cost of donated property
Clothing and Household Goods-$1,465cost of donated property
Other Non Cash Contri Table6$697Cost of donated property
Other Non Cash Contri Table3$221Cost of donated property
Food Inventory2$220Cost of donated property
Books and Publications-$80Cost of donated property
Total Noncash Contributions274$1,553,886-

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,229,000
Revenue Not Reported on Financial Statements
$50,405,000
Revenue Not Reported on Form 990
$13,490,000
Other Revenue Adjustments
$50,405,000
Total Revenue per Audited Statements
$359,719,000
Total Revenue per Form 990
$396,634,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,921,452
Other Expenses$126,181,370
Grants and Similar Amounts Paid$52,005,372
Total Fundraising Expense$1,772,911
Professional Fundraising Fees$45,806

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,108,493$31,737,006$980,644$144,826,143
Grants to Domestic Individuals$52,005,372--$52,005,372
Depreciation Depletion$19,676,000$7,370,000$0$27,046,000
Fees for Services Other$15,403,862$10,556,138$82,942$26,042,942
Other Employee Benefits$19,020,150$6,093,679$167,100$25,280,929
Payroll Taxes$8,257,346$2,646,349$72,568$10,976,263
Pension Plan Contributions$7,990,237$2,562,495$70,268$10,623,000
Travel$6,362,692$3,344,886$200,865$9,908,443
Office Expenses$4,091,667$3,619,007$34,054$7,744,728
Interest$0$7,020,786$0$7,020,786
Occupancy$2,594,454$3,313,095$0$5,907,549
Insurance$2,236,174$3,021,338$0$5,257,512
Current Officers, Directors, Trustees, and Key Employees$0$4,215,117$0$4,215,117
Other Expenses$2,662,531$769,814$95,213$3,527,558
Information Technology$1,856,747$1,561,746$6,670$3,425,163
Advertising$1,902,526$521,621$6,511$2,430,658
Conferences and Meetings$456,571$286,548$9,018$752,137
Fees for Services Legal$0$314,209$0$314,209
Fees for Services Lobbying$0$196,000$0$196,000
Fees for Services Accounting$37,079$150,000$0$187,079
Fees for Service Investment Mgmnt Fees$0$62,000$0$62,000
Fees for Services Professional Fundraising--$45,806$45,806
Total Functional Expenses$273,976,328$98,404,761$1,772,911$374,154,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$374,154,000
Expenses per Audited Statements$323,749,000
Total Expenses per Audited Statements$323,749,000
Expenses Not Reported on Financial Statements$50,405,000
Other Expense Adjustments$50,405,000
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
16
Spending
$2,762,458

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesHigher Education114$2,508,277
Europe (including Iceland and Greenland)Program ServicesHigher Education12$254,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,151
Fundraising Direct Expenses$52,396
Professional Fundraising Fees$45,806
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$257,215$111,566$43,541$68,025
Event 2$34,210$9,585$932$8,653
Total Events$291,425$121,151$52,396$68,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee Hosseini is a principal of Intervest ConstructionApproximately $350,000 were lease payments for office space and approximately $111,000 were utility payments on the leased space. These services were provided at fair value in the ordinary course of business.No$468,535
-Trustee Hosseini is a principal of HF Commerical LLCLease payments for office space. These services were provided at fair value in the ordinary course of business.No$258,583
-Trustee Hosseini is a principal of MHK of Volusia County IncAir charter services provided at fair value in the ordinary course of business.No$114,841

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances for student loans and financial aid$9,977,000
Student deposits and advance payments$8,372,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A80-00006132005-08-18$54,960,719Capital Improvements
B80-00006132005-08-18$49,583,229Refund 1996 Bonds
C80-00006132011-07-07$47,545,048Refund 1999A&B Bonds
D80-00006132013-11-08$29,010,659Refund Series 2013

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$54,960,719$0$0$354,198
B$49,583,229$43,740,473$14,415,000$321,020
C$47,545,048$42,261,522$3,615,000$561,230
D$29,010,659$26,263,586$0$165,073

Bond Financing Compliance

No rebate due
Yes
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The University's Prescott Campus delegated responsibility for building and grounds maintenance to a contractor, Sodexo LLC, with which it has an extensive and complex business relationship.”

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

“Form 990 was completed by University staff and forwarded to the Audit Committee of the Board of Trustees of Embry-Riddle Aeronautical University. The Audit Committee met and reviewed the form and University staff were invited to participate in order to answer questions. At the end of the session, the Audit Committee voted to approve the 990. After the meeting, a copy of the 990 was sent to the entire University's Board of Trustees. After allowing the Trustees time to review the form and ask questions, any material changes were incorporated into the document. The finalized document was filed with the IRS.”

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

“The University's Internal Audit Department annually sends out and receives conflict of interest disclosure forms from University employees and Board of Trustees. Moreover, actual or potential conflicts of interest are reviewed, evaluated, and monitored by the University's Office of General Counsel. Conflicts are either resolved or forwarded to Human Resources and the particular employee's supervisory chain of command for disciplinary action for an unresolved conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The University's Vice President of Human Resources and President review comparability data for all University top management employees, and the President is required to approve all salaries at or above $100,000. The Vice President of Human Resources provides salary and benefit comparability data to the Chairman of the Board of Trustees who reviews that data with the Executive Committee of the Board of Trustees in relation to salary and benefits of the President and CEO.”

Form 990, Part VI, Section C, Line 19

“The University makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The Form 990 and audited financial statements are disclosed on the University's website.”

Filing and Contact Details

Filer

EIN
59-0936101
Phone
3862266000

Signing Officer

Name
Randall Howard
Title
Senior Vice President & CFO
Phone
3862266499
Signed
2015-10-09

Organization Details

Principal Officer
Dr John P Johnson
Formed
1960
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
6,695
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on extinguishment of debt - VCEFA Series 2003 bonds were refunded by Series 2013 bonds on November 8, 2013.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are used primarily for student scholarships.”

Schedule D, Part X, Line 2

“The University is exempt from the federal and state income taxes under Section 501(a) of the Internal Revenue Code (the Code) as an organization described in Section 501(c)(3) of the Code. Accordingly, the financial statements do not include an income tax provision, except for certain taxable transactions. The University complies with the provisions of FASB ASC 740 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes - An Interpretation of FASB Statement No. 109 ("FIN48"). Under ASC 740, the University must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Management of the University does not believe there are any material uncertain tax positions and accordingly has not recognized any liability for unrecognized tax benefits. The University has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the University has filed Internal Revenue Service Form 990 tax returns as required and all other applicable returns in those jurisdictions where it is required. The University believes that it is no longer subject to U.S. federal, state and local, or non-U.S. tax examinations by tax authorities for years before 2010. However, the University is still open to examination by tax authorities from fiscal year 2010 forward. For the years ended June 30, 2014, 2013 and 2012, there was no interest or penalties recorded or included in the consolidated statements of activities. Earnings from unrelated business activities were immaterial for the years ended June 30, 2014, 2013 and 2012. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements.”

Schedule D, Part XI, Line 4B

“$50,405,000 of Institutionally Funded Scholarship expenses were reported on the audited financial statements as a contra-revenue amount.”

Schedule D, Part XII, Line 4B

“$50,405,000 of Institutionally Funded Scholarship expenses were reported on the financial statements as a contra-revenue amount.”

Raw XML AppendixShowing 400 of 1,537 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/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine119221 Corporate Boulevard
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO Box 730549
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13PO Box 200154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14600 South Clyde Morris Blvd
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IRS990/Desc0Embry-Riddle Aeronautical University provided comprehensive education leading to undergraduate,graduate, and doctoral degrees, seminars, short courses and research activity to 30,071 part-time and full-time students.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mori Hosseini
IRS990/Form990PartVIISectionAGrp/PersonNm1James Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Zane Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm4John Amore
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenneth Dufour
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Duva
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Holbrook
IRS990/Form990PartVIISectionAGrp/PersonNm8Ronald Keys
IRS990/Form990PartVIISectionAGrp/PersonNm9C Jeffrey Knittel
IRS990/Form990PartVIISectionAGrp/PersonNm10Arthur J Lichte
IRS990/Form990PartVIISectionAGrp/PersonNm11David O'Maley
IRS990/Form990PartVIISectionAGrp/PersonNm12Glenn S Ritchey
IRS990/Form990PartVIISectionAGrp/PersonNm13David Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm14Jean G Rosanvallon
IRS990/Form990PartVIISectionAGrp/PersonNm15Jon Slangerup
IRS990/Form990PartVIISectionAGrp/PersonNm16Nicole Stott
IRS990/Form990PartVIISectionAGrp/PersonNm17John P Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18Eric B Weekes
IRS990/Form990PartVIISectionAGrp/PersonNm19John Watret
IRS990/Form990PartVIISectionAGrp/PersonNm20Richard Heist
IRS990/Form990PartVIISectionAGrp/PersonNm21Francis Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm22Maj Mirmirani
IRS990/Form990PartVIISectionAGrp/PersonNm23Steven Ridder
IRS990/Form990PartVIISectionAGrp/PersonNm24Irene McReynolds
IRS990/Form990PartVIISectionAGrp/PersonNm25Eduardo Prieto
IRS990/Form990PartVIISectionAGrp/PersonNm26Rod Casto
IRS990/Form990PartVIISectionAGrp/PersonNm27Christina Recascino
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Senior Executive Vice President, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chancellor, Worldwide Campus
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Academic Officer, Daytona Beach Campus
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chancellor, Prescott Campus
IRS990/Form990PartVIISectionAGrp/TitleTxt22Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Athletics
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt25Assoc Vice-President Enrollment Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt26Assoc Vice-President Research & Development
IRS990/Form990PartVIISectionAGrp/TitleTxt27Professor
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,041,000
Liabilities
$222,708,000
Net assets
$348,333,000
Revenue
$396,634,000
Expenses
$374,154,000
Net income
$22,480,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,593$427$1,165$810$669$141
2023Summary only. Only limited summary data is available for this year.$1,443$443$1,000$703$602$101
2022Summary only. Only limited summary data is available for this year.$1,325$444$881$705$573$132
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,265$466$799$616$518$98.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,097$445$652$562$499$63.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$887$299$588$537$468$69.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$828$311$518$513$457$56.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$762$305$456$492$430$62.3
2016Detailed filing. Detailed filing data is available for this year.$700$306$394$440$411$28.6
2015Summary only. Only limited summary data is available for this year.$666$299$366$411$395$16.2
2014Detailed filing. Detailed filing data is available for this year.$571$223$348$397$374$22.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$533$219$314$358
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$508$221$287$339
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$491$228$263$313
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$440$223$217$299
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $250M-$1B nonprofits