Civic Intelligence

Hodges University Inc.

990 • Fiscal year 2015 • EIN 59-6605703

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

2655 Northbrooke DriveNaples, FL 34119-7932

(800) 466-8017

Siviq Scores

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

Liabilities / Assets

59th percentile

0.40x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

1.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$661,277

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$83,628,630

Down $261,342 (-0.3%) from 2014

Net Assets

Up

$50,115,899

Up $1,863,032 (+3.9%) from 2014

Liabilities

Down

$33,512,731

Down $2,124,374 (-6.0%) from 2014

Revenue

Down

$31,835,742

Down $8,099,726 (-20%) from 2014

Expenses

Down

$28,894,932

Down $4,455,621 (-13%) from 2014

Net Income

Down

$2,940,810

Down $3,644,105 (-55%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $52,427,767Liabilities 2010: $23,594,643Net Assets 2010: $28,833,1242010Assets 2011: $63,074,582Liabilities 2011: $23,658,136Net Assets 2011: $39,416,4462011Assets 2012: $68,264,264Liabilities 2012: $26,105,353Net Assets 2012: $42,158,9112012Assets 2013: $67,646,754Liabilities 2013: $24,763,504Net Assets 2013: $42,883,2502013Assets 2014: $83,889,972Liabilities 2014: $35,637,105Net Assets 2014: $48,252,8672014Assets 2015: $83,628,630Liabilities 2015: $33,512,731Net Assets 2015: $50,115,8992015Assets 2016: $85,145,790Liabilities 2016: $33,871,875Net Assets 2016: $51,273,9152016Assets 2017: $83,175,761Liabilities 2017: $31,479,293Net Assets 2017: $51,696,4682017Assets 2018: $80,313,516Liabilities 2018: $30,544,844Net Assets 2018: $49,768,6722018Assets 2019: $77,964,331Liabilities 2019: $29,904,751Net Assets 2019: $48,059,5802019Assets 2020: $77,492,245Liabilities 2020: $29,684,692Net Assets 2020: $47,807,5532020Assets 2021: $69,958,364Liabilities 2021: $30,198,253Net Assets 2021: $39,760,1112021Assets 2022: $58,670,764Liabilities 2022: $19,772,726Net Assets 2022: $38,898,0382022Assets 2023: $42,698,284Liabilities 2023: $18,562,238Net Assets 2023: $24,136,0462023Assets 2024: $12,825,466Liabilities 2024: $304,017Net Assets 2024: $12,521,4492024Assets 2025: $10,872,044Liabilities 2025: $0Net Assets 2025: $10,872,0442025

Highlighted filing

2015

Assets$83,628,630
Liabilities$33,512,731
Net Assets$50,115,899

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $28,403,1922010Expenses 2011: $33,051,5202011Expenses 2012: $36,175,3942012Expenses 2013: $35,728,1542013Revenue 2014: $39,935,468Expenses 2014: $33,350,553Net Income 2014: $6,584,9152014Revenue 2015: $31,835,742Expenses 2015: $28,894,932Net Income 2015: $2,940,8102015Revenue 2016: $28,850,901Expenses 2016: $27,379,197Net Income 2016: $1,471,7042016Revenue 2017: $27,189,483Expenses 2017: $26,038,741Net Income 2017: $1,150,7422017Revenue 2018: $23,789,442Expenses 2018: $25,006,561Net Income 2018: -$1,217,1192018Revenue 2019: $20,721,398Expenses 2019: $22,073,512Net Income 2019: -$1,352,1142019Revenue 2020: $20,488,682Expenses 2020: $20,541,082Net Income 2020: -$52,4002020Revenue 2021: $14,637,102Expenses 2021: $18,047,132Net Income 2021: -$3,410,0302021Revenue 2022: $21,252,156Expenses 2022: $20,282,971Net Income 2022: $969,1852022Revenue 2023: $13,753,000Expenses 2023: $19,250,204Net Income 2023: -$5,497,2042023Revenue 2024: $2,488,783Expenses 2024: $14,048,254Net Income 2024: -$11,559,4712024Revenue 2025: $1,395,978Expenses 2025: $3,263,076Net Income 2025: -$1,867,0982025

Highlighted filing

2015

Revenue$31,835,742
Expenses$28,894,932
Net Income$2,940,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$39,091,257
Mission and Program Overview

Mission

Prepares students to leverage higher learning in their personal, professional, and civic endeavors.

Degree programs to enhance the ability of students to achieve personal or professional objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,679,493$47,965,553▼ $1,713,940
Investments in Publicly Traded Securities$13,397,942$17,770,079▲ $4,372,137
Pledges and Grants Receivable$10,053,609$9,401,622▼ $651,987
Cash and Non-Interest-Bearing Accounts$4,211,095$2,545,214▼ $1,665,881
Savings and Temporary Cash Investments$2,424,741$2,441,566▲ $16,825
Prepaid Expenses and Deferred Charges$1,872,787$2,008,502▲ $135,715
Accounts Receivable$1,662,902$1,405,514▼ $257,388
Inventories for Sale or Use$69,085$78,780▲ $9,695
Total Assets$83,889,972$83,628,630▼ $261,342
Other Assets Total$518,318$11,800▼ $506,518
Liabilities
Tax Exempt Bond Liabilities$28,890,000$28,515,000▼ $375,000
Deferred Revenue$4,270,768$3,613,140▼ $657,628
Accounts Payable and Accrued Expenses$2,476,337$1,384,591▼ $1,091,746
Total Liabilities$35,637,105$33,512,731▼ $2,124,374
Net Assets / Fund Balance
Unrestricted Net Assets$33,501,812$36,194,281▲ $2,692,469
Temporarily Rstr Net Assets$11,768,222$10,941,048▼ $827,174
Permanently Rstr Net Assets$2,982,833$2,980,570▼ $2,263
Total Net Assets Fund Balance$48,252,867$50,115,899▲ $1,863,032
Total Liabilities and Net Assets / Fund Balance$83,889,972$83,628,630▼ $261,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,891,657$6,165,848$41,057,505
Equipment$2,711,404$9,886,844$12,598,248
Land$10,332,284-$10,332,284
Other Land Buildings$30,208$289,429$319,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,754,843-▼ $9,022-$2,745,821
2013-$4,503,091▲ $53,639$1,896,034$2,566,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette BrockFormer PresidentFT$260,170$401,107$661,277
Nancy WyantDeanFT$171,089$12,722$183,811
Kim SpiezioFormer ProvostFT$170,951$11,920$182,871
Karen LocklearDeanFT$144,685$11,533$156,218
David RiceVice PresidentFT$141,121$11,378$152,499
Aysegul TimurProgram ChairFT$134,526$11,805$146,331
Elsa RogersDeanFT$119,556$10,853$130,409
Erica TilleryEvp of Operations, CFO, Secretary and TreasurerFT$112,041$10,337$122,378

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenfield Advertising GroupEducational Advertising12551 NEW BRITTANY BLVD, Fort Myers, FL 33907$639,730
News PressEducational AdvertisingPO BOX 677583, Dallas, TX 75267-7583$460,988
ElluciandatatelSoftware Services4375 FAIR LAKES CT, Fairfax, VA 22033$437,035
BlackboardSoftware ServicesPO BOX 200154, Pittsburgh, PA 15251-0154$337,844
G4s Secure SolutionsSecurity1395 UNIVERSITY BLVD, Jupiter, FL 33458$283,512
Revenue and Support

Revenue Composition

Contributions and Grants
$634,206
Program Service Revenue
$31,126,332
Investment Income
$63,585
Other Revenue
$11,619
All Other Contributions
$510,941
Change in Net Assets
$2,940,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,453,957
Revenue Not Reported on Financial Statements
$3,381,785
Revenue Not Reported on Form 990
$266,716
Other Revenue Adjustments
$3,380,710
Total Revenue per Audited Statements
$28,720,673
Total Revenue per Form 990
$31,835,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,623,305
Other Expenses$11,496,548
Grants and Similar Amounts Paid$2,775,079
Total Fundraising Expense$395,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,021,769$645,673$8,411$11,675,853
Grants to Domestic Individuals$2,714,947--$2,714,947
Depreciation Depletion$2,282,207--$2,282,207
Advertising$1,847,747$2,446-$1,850,193
Interest$1,615,826--$1,615,826
Information Technology$484,644$952,500-$1,437,144
Occupancy$1,062,287--$1,062,287
Office Expenses$382,098$584,865$29,618$996,581
Payroll Taxes$833,393$105,574$20,099$959,066
Other Employee Benefits$802,766$37,135$12,224$852,125
Current Officers, Directors, Trustees, and Key Employees$76,220$474,633$265,639$816,492
Fees for Services Other$204,930$390,878$7,357$603,165
Insurance-$492,501-$492,501
Pension Plan Contributions$181,631$133,206$4,932$319,769
Travel$105,591$114,445$15,631$235,667
Conferences and Meetings$32,598$24,796$2,933$60,327
Grants to Domestic Orgs$60,132--$60,132
Fees for Services Accounting-$50,934-$50,934
Fees for Services Lobbying-$44,000-$44,000
Fees for Services Legal-$34,321-$34,321
Other Expenses$29,248$42,219$28,610$29,248
Fees for Service Investment Mgmnt Fees-$1,075-$1,075
Total Functional Expenses$24,368,277$4,131,201$395,454$28,894,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,894,932
Total Expenses per Audited Statements$26,857,641
Expenses per Audited Statements$26,178,910
Expenses Not Reported on Financial Statements$2,716,022
Other Expense Adjustments$2,714,947
Expenses Not Reported on Form 990$678,731
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Naples Chamber of CommerceNaples, FL501(c)(3)To Support General Operations$8,392
Horizon Foundation IncFort Myers, FL501(c)(3)To Support General Operation.$7,500
Junior Achievement of Sw FloridaFort Myers, FL501(c)(3)To Support General Operation.$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,565
Fundraising Gross Income$13,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Huminataian$64,550$7,575$19,614$-12,039
Luminary$33,815$3,745$11,910$-8,165
Total Events$137,245$13,980$59,565$-45,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACollier Co Ed Fac Authority2013-11-14$28,404,134Refund bonds and finance new building purchase

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,404,134-$375,000$517,198

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
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The university's executive committee consists of no less than three but no more than six members of the board of trustees including one officer that is appointed by the executive committee. The executive committee has the authority of the full board of trustees between meetings with any actions undertaken to be ratified by the full board at the next regularly scheduled meeting.

Form 990, Part VI, Section B, Line 11

Management will undertake a comprehensive review of the form 990 and its schedules immediately upon its completion, and will address all of its questions and concerns with the preparer. University policy provides for the provision of a copy of the completed return to all members of the governing board in advance of filing. A vote of the full board to approve of the tax return is required prior to filing.

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

All trustees, officers and key employees are required to submit annual disclosure statements. The statements are reviewed by the senior management and the independent auditor to determine if any relationships need to be disclosed in the audited financial statements or the form 990. In case of any potential real or perceived conflict of interest, affiliated persons are expected to disclose the conflict in advance. Once such a disclosure has been made, the chairman of the board of trustees shall determine whether or not there is a potential conflict of interest. If it is determined that there is a potiential conflict of interest, the affiliated person involved shall abstain from voting and shall not participate in the discussion of the matter at issue except to state briefly his or her position in the matter and to answer specific questions. This abstention shall be reflected in the meeting minutes.

Form 990, Part VI, Section B, Line 15

The compensation committee of the board of trustees determines compensation for the president (ceo), the secretary and the treasurer. The committee considers comparability data among many other factors to determine the appropriate compensation. Minutes are produced at each meeting of the committee and their recommendations must be approved by the full board of trustees. The last review and approval of compensation was done in 2015 for secretary and treasurer, e. Tillery. In addition the board approved the contract for the president, d. Borofsky who is an independinet contractor.

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.

Filing and Contact Details

Filer

Filer Name
Hodges University Inc
EIN
59-6605703
Phone
8004668017
Address
2655 NORTHBROOKE DRIVE, NAPLES, FL 34119-7932

Signing Officer

Name
Erica M Tillery
Title
Treasurer
Phone
2395986221
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Borofsky
Formed
1990
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
433
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Amortization of other comprehensive expenses -208,073. Loss on pledges -457,690. Bad debt write-off -389,836.

Financial Statement Notes

PART V, LINE 4:

The university has donor restricted endowment funds established for the purpose of providing scholarships for students and supporting the operations of the university.

PART X, LINE 2:

The university is a tax-exempt organization under section 501(c)(3) of the internal revenue code. It is not considered a private foundation and contributions are considered tax deductible. The university is subject to federal income tax only on net unrelated business income under the provisions of section 501(c)(3) of the internal revenue code. For the years ended june 30, 2015 and 2014, the university had no material obligation for unrelated business income tax. The university has adopted the income tax standard for uncertain tax positions. As a result of the implementation, the university evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2015 and 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold of book store operation reported on part viii 33,996. Direct fundraising expenses reported on part viii 59,565. Dirent rental expenses reported on part viii 180,486.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Institutional aid reported on part ix 2,714,947. Loss on pledges reported on part xi 457,690. Amortization of other comprehensive expenses reported on part xi 208,073.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt write-off reported on part xi 389,836. Cost of goods sold of book store operation reported on part viii 33,996. Direct fundraising expenses reported on part viii 59,565. Dirent rental expenses reported on part viii 180,486.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Institutional aid reported on part ix 2,714,947.

Raw XML AppendixShowing 400 of 862 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02476337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01384591
IRS990/AccountsReceivableGrp/BOYAmt01662902
IRS990/AccountsReceivableGrp/EOYAmt01405514
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEGREE PROGRAMS TO ENHANCE THE ABILITY OF STUDENTS TO ACHIEVE PERSONAL OR PROFESSIONAL OBJECTIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02446
IRS990/AdvertisingGrp/ProgramServicesAmt01847747
IRS990/AdvertisingGrp/TotalAmt01850193
IRS990/AllOtherContributionsAmt0510941
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ERICA M TILLERY
IRS990/BooksInCareOfDetail/PhoneNum02395986221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02655 NORTHBROOKE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0341197932
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04211095
IRS990/CashNonInterestBearingGrp/EOYAmt02545214
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0265639
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0474633
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0816492
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02933
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024796
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032598
IRS990/ConferencesMeetingsGrp/TotalAmt060327
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0639730
IRS990/ContractorCompensationGrp/CompensationAmt1460988
IRS990/ContractorCompensationGrp/CompensationAmt2437035
IRS990/ContractorCompensationGrp/CompensationAmt3337844
IRS990/ContractorCompensationGrp/CompensationAmt4283512
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012551 NEW BRITTANY BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 677583
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24375 FAIR LAKES CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 200154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41395 UNIVERSITY BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT MYERS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FAIRFAX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4JUPITER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033907
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1752677583
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222033
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3152510154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433458
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GREENFIELD ADVERTISING GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NEWS PRESS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ELLUCIANDATATEL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BLACKBOARD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4G4S SECURE SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATIONAL ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4SECURITY
IRS990/ContriRptFundraisingEventAmt0123265
IRS990/CostOfGoodsSoldAmt033996
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0634206
IRS990/CYGrantsAndSimilarPaidAmt02775079
IRS990/CYInvestmentIncomeAmt063585
IRS990/CYOtherExpensesAmt011496548
IRS990/CYOtherRevenueAmt011619
IRS990/CYProgramServiceRevenueAmt031126332
IRS990/CYRevenuesLessExpensesAmt02940810
IRS990/CYSalariesCompEmpBnftPaidAmt014623305
IRS990/CYTotalExpensesAmt028894932
IRS990/CYTotalFundraisingExpenseAmt0395454
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031835742
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04270768
IRS990/DeferredRevenueGrp/EOYAmt03613140
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02282207
IRS990/DepreciationDepletionGrp/TotalAmt02282207
IRS990/Desc0HODGES UNIVERSITY IS REGIONALLY ACCREDITED AND AWARDS ASSOCIATE, BACHELOR'S AND MASTER'S DEGREES. THE UNIVERSITY HAS APPROXIMATELY 2,200 STUDENTS ON CAMPUSES IN NAPLES AND FORT MYERS, FLORIDA. THE PROGRAMS OF THE UNIVERSITY ARE AS FOLLOWS: 13 ASSOCIATE DEGREES, 19 BACHELOR'S DEGREES, 7 GRADUATE DEGREES, 2 UNDERGRADUATE CERTIFICATES, 1 GRADUATE CERTIFICATE, 30 ONLINE DEGREES, 7 UNDERGRADUATE SELF-PACED DEGREES, ENGLISH AS A SECOND LANGUAGE, LIFELONG LEARNING CLASSES AT THE FRANCES PEW HAYES CENTER FOR LIFELONG LEARNING, IDENTITY FRAUD INSTITUTE, HISPANIC INSITUTE, CENTER FOR NONPROFIT EXCELLENCESCHOOLS: JOHNSON SCHOOL OF BUSINESS, SCHOOL OF ALLIED HEALTH, NICHOLS SCHOOL OF PROFESSIONAL STUDIES, FISHER SCHOOL OF TECHNOLOGY, SCHOOL OF LIBERAL STUDIESCONTINUED ON SCHEDULE OPROVIDING STUDENTS WITH PROGRAMS THAT PREPARE THEM FOR CAREERS, HODGES UNIVERSITY BELIEVES IN FLEXIBLE CLASS SCHEDULING, ALLOWING STUDENTS TO ATTEND WEEKLY CLASSES THAT SUIT THEIR BUSY LIFESTYLES. THE UNIVERSITY ALSO MEETS THE NEEDS OF TODAY'S STUDENTS BY OFFERING A WIDE VARIETY OF ACADEMIC DELIVERY METHODS AND STUDENT SERVICES, BOTH ON CAMPUS AND IN THE DISTANCE EDUCATION ARENA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0433
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt024368277
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050934
IRS990/FeesForServicesAccountingGrp/TotalAmt050934
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034321
IRS990/FeesForServicesLegalGrp/TotalAmt034321
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt044000
IRS990/FeesForServicesLobbyingGrp/TotalAmt044000
IRS990/FeesForServicesOtherGrp/FundraisingAmt07357
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0390878
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0204930
IRS990/FeesForServicesOtherGrp/TotalAmt0603165
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01075
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111805
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN J AGNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PRIOLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOSEPH DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD GATES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY TRIPPE
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm8GERARD A MCHALE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN PASSIDOMO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES STAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA STILLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13CLYDE QUINBY
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANETTE BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM SPIEZIO
IRS990/Form990PartVIISectionAGrp/PersonNm16ERICA TILLERY
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY WYANT
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID RICE
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm20ELSA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm21AYSEGUL TIMUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14654077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15170951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17171089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19144685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21134526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt16EVP OF OPERATIONS, CFO, SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123265
IRS990/FundraisingDirectExpensesAmt059565
IRS990/FundraisingGrossIncomeAmt013980
IRS990/GainOrLossGrp/OtherAmt0-19129
IRS990/GainOrLossGrp/SecuritiesAmt0-9919
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02775079
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02714947
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02714947
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060132
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060132
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01687717
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05264703
IRS990/GrossReceiptsAmt039091257
IRS990/GrossRentsGrp/RealAmt0187755
IRS990/GrossSalesOfInventoryAmt037939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt092633
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt092633
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0952500
IRS990/InformationTechnologyGrp/ProgramServicesAmt0484644
IRS990/InformationTechnologyGrp/TotalAmt01437144
IRS990/InsuranceGrp/ManagementAndGeneralAmt0492501
IRS990/InsuranceGrp/TotalAmt0492501
IRS990/InterestGrp/ProgramServicesAmt01615826
IRS990/InterestGrp/TotalAmt01615826
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013397942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017770079
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016342121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049679493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047965553
IRS990/LandBldgEquipCostOrOtherBssAmt064307674
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01706846
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05274622
IRS990/LessRentalExpensesGrp/RealAmt0180486
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HODGES UNIVERSITY IS TO OFFER ASSOCIATE, BACCALAUREATE, AND GRADUATE DEGREES AS WELL AS OTHER PROGRAMS WHICH ENHANCE THE ABILITY OF STUDENTS TO ACHIEVE PERSONAL OR PROFESSIONAL OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048252867
IRS990/NetAssetsOrFundBalancesEOYAmt050115899
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45585
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03943
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03943
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07269
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01062287
IRS990/OccupancyGrp/TotalAmt01062287
IRS990/OfficeExpensesGrp/FundraisingAmt029618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0584865
IRS990/OfficeExpensesGrp/ProgramServicesAmt0382098
IRS990/OfficeExpensesGrp/TotalAmt0996581
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518318
IRS990/OtherAssetsTotalGrp/EOYAmt011800
IRS990/OtherChangesInNetAssetsAmt0-1055599
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0802766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0852125
IRS990/OtherExpensesGrp/Desc0LIBRARY RESOURCES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2GRADUATION EXPENSES
IRS990/OtherExpensesGrp/Desc3BOND FEES
IRS990/OtherExpensesGrp/FundraisingAmt028610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042219
IRS990/OtherExpensesGrp/ProgramServicesAmt0428239
IRS990/OtherExpensesGrp/ProgramServicesAmt1161869
IRS990/OtherExpensesGrp/ProgramServicesAmt240135
IRS990/OtherExpensesGrp/ProgramServicesAmt329248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$1.40$3.26$1.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.30$12.5$2.49$14.0$11.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$18.6$24.1$13.8$19.3$5.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$19.8$38.9$21.3$20.3$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$30.2$39.8$14.6$18.0$3.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$29.7$47.8$20.5$20.5$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$29.9$48.1$20.7$22.1$1.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$30.5$49.8$23.8$25.0$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$31.5$51.7$27.2$26.0$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$33.9$51.3$28.9$27.4$1.47
2015Detailed filing. Detailed filing data is available for this year.$83.6$33.5$50.1$31.8$28.9$2.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$35.6$48.3$39.9$33.4$6.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$24.8$42.9$35.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$26.1$42.2$36.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$23.7$39.4$33.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$23.6$28.8$28.4