Civic Intelligence

Hodges University Inc.

990 • Fiscal year 2017 • EIN 59-6605703

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.HODGES.EDU

View Organization Page

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

0.38x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

1.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$273,094

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

17th percentile

-2.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-5.8%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$83,175,761

Down $1,970,029 (-2.3%) from 2016

Net Assets

Up

$51,696,468

Up $422,553 (+0.8%) from 2016

Liabilities

Down

$31,479,293

Down $2,392,582 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Down

$27,189,483

Down $1,661,418 (-5.8%) from 2016

Expenses

Down

$26,038,741

Down $1,340,456 (-4.9%) from 2016

Net Income

Down

$1,150,742

Down $320,962 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2017

Assets$83,175,761
Liabilities$31,479,293
Net Assets$51,696,468
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

2017

Revenue$27,189,483
Expenses$26,038,741
Net Income$1,150,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$28,049,506
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$46,800,995$45,711,059▼ $1,089,936
Investments in Publicly Traded Securities$16,162,660$18,658,301▲ $2,495,641
Pledges and Grants Receivable$9,281,322$9,036,009▼ $245,313
Cash and Non-Interest-Bearing Accounts$5,704,180$4,930,209▼ $773,971
Accounts Receivable$2,440,454$3,505,962▲ $1,065,508
Prepaid Expenses and Deferred Charges$2,192,759$883,153▼ $1,309,606
Savings and Temporary Cash Investments$2,471,566$381,376▼ $2,090,190
Inventories for Sale or Use$80,054$57,892▼ $22,162
Total Assets$85,145,790$83,175,761▼ $1,970,029
Other Assets Total$11,800$11,800→ $0
Liabilities
Tax Exempt Bond Liabilities$28,115,000$26,498,313▼ $1,616,687
Deferred Revenue$4,073,749$3,367,376▼ $706,373
Accounts Payable and Accrued Expenses$1,683,126$1,613,604▼ $69,522
Total Liabilities$33,871,875$31,479,293▼ $2,392,582
Net Assets / Fund Balance
Unrestricted Net Assets$37,504,294$38,518,450▲ $1,014,156
Temporarily Rstr Net Assets$10,787,026$10,194,299▼ $592,727
Permanently Rstr Net Assets$2,982,595$2,983,719▲ $1,124
Total Net Assets Fund Balance$51,273,915$51,696,468▲ $422,553
Total Liabilities and Net Assets / Fund Balance$85,145,790$83,175,761▼ $1,970,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,969,647$8,249,284$41,218,931
Equipment$2,403,452$12,044,875$14,448,327
Land$10,332,284-$10,332,284
Other Land Buildings$5,676$194,324$200,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,818,695-▲ $2,224-$2,820,919
2015$2,745,821-▲ $72,874-$2,818,695
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
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald WorthamPresidentFT$244,050$29,044$273,094
Erica VogtEvp of Operations, CFO, TreasurerFT$155,919$23,755$179,674
Brent PasseyVice PresidentFT$136,681$22,600$159,281
Aysegul TimurDeanFT$133,919$22,436$156,355
Miguel RiveraProgram ChairFT$130,750$22,246$152,996
Carol MorrisonSVP Student ServicesFT$129,496$22,170$151,666
William GrizDeanFT$118,137$21,488$139,625

Board Members and Trustees

NameTitle
John J AgnelliChair
Keith ArnoldVice Chairman
Clyde QuinbyTrustee
Gary TrippeTrustee
Gerald MchaleTrustee
Gillian Cummings-beckTrustee
Jerry NicholsTrustee
Leslie KingTrustee
Richard PitbladdoTrustee
Sandra StilwellTrustee
Todd GatesTrustee
William BartonTrustee
James HumphreyTrustee - Resigned
James StamperTrustee - Resigned
Joseph DonahueTrustee - Resigned
Kathleen PassidomoTrustee - Resigned
Robert SimpsonTrustee - Resigned
John Meyer - Hired April 2017Evp of Academic Affairs, Secretary
Michael PriolettiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Collegis LLCAdvertising1415 W 22ND ST SUITE 400, Oak Brook, IL 60523$653,173
Norton Norris INCAdvertising55 E JACKSON BLVD SUITE 950, Chicago, IL 60604$597,445
Ellucian Company LLCSoftware Services62578 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$467,089
Presidio Networked SolutionsSoftware ServicesPO BOX 822169, Philadelphia, PA 19182$446,592
Softrim LLCSoftware Services9210 ESTERO PARK COMMONS BLVD, Estero, FL 33928$277,516
Revenue and Support

Revenue Composition

Contributions and Grants
$376,217
Program Service Revenue
$26,551,393
Investment Income
$277,861
Other Revenue
$-15,988
All Other Contributions
$328,652
Change in Net Assets
$1,150,742

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
Securities Publicly Traded3$125,110Fair Market Value (FMV) Stock Quote
Other Non Cash Contri Table25$5,721Assigned by Donor
Other Non Cash Contri Table19$5,335Assigned by Donor
Other Non Cash Contri Table1$300Assigned by Donor
Other Non Cash Contri Table1$100Assigned by Donor
Total Noncash Contributions49$136,566-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,579,757
Revenue Not Reported on Financial Statements
$2,609,726
Revenue Not Reported on Form 990
$191,399
Other Revenue Adjustments
$2,596,515
Total Revenue per Audited Statements
$24,771,156
Total Revenue per Form 990
$27,189,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,864,745
Other Expenses$10,762,784
Grants and Similar Amounts Paid$2,411,212
Total Fundraising Expense$347,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,981,023$417,870$91,012$10,489,905
Grants to Domestic Individuals$2,397,037--$2,397,037
Depreciation Depletion$2,120,281--$2,120,281
Advertising$1,672,438$1,034$1,260$1,674,732
Interest$1,649,389--$1,649,389
Information Technology$625,823$927,880-$1,553,703
Occupancy-$918,983-$918,983
Payroll Taxes$762,463$81,553$18,881$862,897
Other Employee Benefits$646,354$74,352$8,714$729,420
Current Officers, Directors, Trustees, and Key Employees$22,580$378,082$160,900$561,562
Office Expenses$186,824$327,944$11,265$526,033
Fees for Services Other$384,046$123,507$16,475$524,028
Insurance$375,412--$375,412
Pension Plan Contributions$203,077$16,006$1,878$220,961
Travel$149,312$34,067$15,947$199,326
All Other Expenses$68,057$2,004$17,218$87,279
Conferences and Meetings$40,611$15,290$2,465$58,366
Fees for Services Legal-$52,679-$52,679
Fees for Services Accounting-$51,151-$51,151
Other Expenses$39,514$27,398$1,758$39,514
Grants to Domestic Orgs$14,175--$14,175
Fees for Service Investment Mgmnt Fees-$13,211-$13,211
Total Functional Expenses$22,227,957$3,463,011$347,773$26,038,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,038,741
Total Expenses per Audited Statements$24,348,603
Expenses per Audited Statements$23,628,493
Expenses Not Reported on Financial Statements$2,410,248
Other Expense Adjustments$2,397,037
Expenses Not Reported on Form 990$720,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,837
Fundraising Gross Income$52,222
Gaming Gross Income$5,607
Gaming Direct Expenses$1,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stepping Out for Scholarship$49,720$31,159$6,173$24,986
Golf Classic$45,417$19,622$6,628$12,994
Total Events$95,137$50,781$63,355$-12,574
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-$420,000$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
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 11B

“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 the compensation for the president (ceo). The committee considers comparability data among many other factors to determine the appropriate compensation. The committee's recommendation must be approved by the full board. The last review was done in 2017. The salary of the other two officers (erica vogt, executive vice president of administrative operations and treasurer and john meyer, executive vice president of academic affairs and secretary) was set by the president, donald wortham, but was reviewed and approved by the full board. This review was done in 2017.”

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 Vogt
Title
Executive Vice President
Phone
2395986221
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Wortham
Formed
1990
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
394
Volunteers
52

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:

“Uncollectible accounts -730,199.”

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 follows the income tax standard for uncertain tax positions, and as a result, the university evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold of bookstore operation reported on part viii 103,532. Direct fundraising and raffle expenses reported on part viii 65,857.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional aid reported on part ix 2,397,037. Uncollectible accounts reported on part xi 199,478.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible accounts reported on part xi 530,721. Cost of goods sold of bookstore operation reported on part viii 103,532. Direct fundraising and raffle expenses reported on part viii 65,857.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional aid reported on part ix 2,397,037.”

Raw XML AppendixShowing 400 of 920 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/Desc0HODGES UNIVERSITY, A PRIVATE, NONPROFIT INSTITUTION OF HIGHER LEARNING, IS ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISSION ON COLLEGES TO AWARD ASSOCIATE, BACHELOR'S, AND MASTER'S DEGREES.THE UNIVERSITY OFFERS FLEXIBLE SCHEDULES OF DAY, EVENING AND ONLINE CLASSES; SELF-PACED DEGREE OPTIONS; CAREER COUNSELING; AND HANDS-ON SUPPORT FROM A HIGHLY QUALIFIED FACULTY. ALL OF THESE FACTORS CULMINATE TO PRODUCE A LEARNING ENVIRONMENT UNLIKE ANY OTHER INSTITUTION IN THE REGION.CONTINUED ON SCHEDULE ODEGREES:9 MASTER'S DEGREES (ALL MASTER'S DEGREES ARE AVAILABLE AS A TOTALLY ONLINE PROGRAM)17 BACHELOR'S DEGREES (14 BACHELOR'S DEGREES ARE AVAILABLE AS A TOTALLY ONLINE PROGRAM)11 ASSOCIATE DEGREES (8 ASSOCIATE DEGREES ARE AVAILABLE AS A TOTALLY ONLINE PROGRAM)2 GRADUATE CERTIFICATE PROGRAM7 UNDERGRADUATE CERTIFICATE PROGRAMS3 GRADUATE SELF-PACED DEGREES4 UNDERGRADUATE SELF-PACED DEGREES2 ASSOCIATE SELF-PACED DEGREES31 DEGREES ARE AVAILABLE AS A TOTALLY ONLINE PROGRAM (SEE ABOVE)CONTINUING EDUCATION:ENGLISH AS A SECOND LANGUAGE CERTIFICATE PROGRAMFRANCES PEW HAYES CENTER FOR LIFELONG LEARNINGINTERNATIONAL INSTITUTETHE CENTER FOR NONPROFIT EXCELLENCETHE OFFICE OF DIVERSITY AND INCLUSIONTHE DR. PETER THOMAS VETERANS SERVICES CENTERTHE IDENTITY FRAUD INSTITUTEHODGES UNIVERSITY SCHOOLS:FISHER SCHOOL OF TECHNOLOGYJOHNSON SCHOOL OF BUSINESSNICHOLS SCHOOL OF PROFESSIONAL STUDIESSCHOOL OF HEALTH SCIENCESSCHOOL OF LIBERAL STUDIES
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PRIOLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm4GILLIAN CUMMINGS-BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD GATES
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD PITBLADDO
IRS990/Form990PartVIISectionAGrp/PersonNm10CLYDE QUINBY
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IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES STAMPER
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IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN MEYER - HIRED APRIL 2017
IRS990/Form990PartVIISectionAGrp/PersonNm21BRENT PASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm22AYSEGUL TIMUR
IRS990/Form990PartVIISectionAGrp/PersonNm23MIGUEL RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROL MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM GRIZ
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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 - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP OF OPERATIONS, CFO, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP OF ACADEMIC AFFAIRS, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SVP STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEAN
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt047565
IRS990/FundraisingDirectExpensesAmt064837
IRS990/FundraisingGrossIncomeAmt052222
IRS990/GainOrLossGrp/SecuritiesAmt093
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IRS990/GamingDirectExpensesAmt01020
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IRS990/GrossReceiptsAmt028049506
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IRS990/InformationTechnologyGrp/TotalAmt01553703
IRS990/InsuranceGrp/ProgramServicesAmt0375412
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IRS990/InterestGrp/TotalAmt01649389
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HODGES UNIVERSITY IS TO PROVIDE TRANSFORMATIONAL, LEARNER-DRIVEN EDUCATIONAL OPPORTUNITIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt051696468
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04587
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031419

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,175,761
Liabilities
$31,479,293
Net assets
$51,696,468
Revenue
$27,189,483
Expenses
$26,038,741
Net income
$1,150,742
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
2017Detailed filing. Detailed filing data is available for this year.$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