Civic Intelligence

Hodges University Inc.

990 • Fiscal year 2019 • EIN 59-6605703

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

2647 Professional CircleNaples, FL 34119

(800) 466-8017

Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.44x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

18th percentile

-6.5%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$290,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

16th percentile

-2.9%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Down

$77,964,331

Down $2,349,185 (-2.9%) from 2018

Net Assets

Down

$48,059,580

Down $1,709,092 (-3.4%) from 2018

Liabilities

Down

$29,904,751

Down $640,093 (-2.1%) from 2018

Revenue

Down

$20,721,398

Down $3,068,044 (-13%) from 2018

Expenses

Down

$22,073,512

Down $2,933,049 (-12%) from 2018

Net Income

Down

-$1,352,114

Down $134,995 (-11%) from 2018

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

2019

Assets$77,964,331
Liabilities$29,904,751
Net Assets$48,059,580

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

2019

Revenue$20,721,398
Expenses$22,073,512
Net Income-$1,352,114
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$21,797,916
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,760,070$43,216,993▼ $1,543,077
Investments in Publicly Traded Securities$16,893,431$17,657,358▲ $763,927
Pledges and Grants Receivable$9,147,229$9,105,921▼ $41,308
Accounts Receivable$2,145,902$4,270,617▲ $2,124,715
Cash and Non-Interest-Bearing Accounts$5,969,335$2,513,048▼ $3,456,287
Prepaid Expenses and Deferred Charges$833,618$687,159▼ $146,459
Savings and Temporary Cash Investments$490,438$483,862▼ $6,576
Inventories for Sale or Use$61,693$17,573▼ $44,120
Total Assets$80,313,516$77,964,331▼ $2,349,185
Other Assets Total$11,800$11,800→ $0
Liabilities
Tax Exempt Bond Liabilities$26,103,757$25,689,201▼ $414,556
Deferred Revenue$3,264,597$2,899,337▼ $365,260
Accounts Payable and Accrued Expenses$1,046,655$1,218,837▲ $172,182
Mortgage Notes Payable Secured by Investment Property$129,835$97,376▼ $32,459
Total Liabilities$30,544,844$29,904,751▼ $640,093
Net Assets / Fund Balance
Unrestricted Net Assets$36,465,670$34,859,940▼ $1,605,730
Temporarily Rstr Net Assets$10,319,283$13,199,640▲ $2,880,357
Permanently Rstr Net Assets$2,983,719$0▼ $2,983,719
Total Net Assets Fund Balance$49,768,672$48,059,580▼ $1,709,092
Total Liabilities and Net Assets / Fund Balance$80,313,516$77,964,331▼ $2,349,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,055,228$10,287,491$41,342,719
Equipment$1,829,335$13,694,511$15,523,846
Land$10,332,284-$10,332,284
Other Land Buildings$146$3,545$3,691

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,826,636-▲ $71,871-$2,898,507
2017$2,820,938-▲ $5,698-$2,826,636
2016$2,818,695-▲ $2,243-$2,820,938
2015$2,745,821-▲ $72,874-$2,818,695
2014$2,754,843-▼ $9,022-$2,745,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald WorthamFormer PresidentFT$290,000-$290,000
John MeyerPresidentFT$205,517$9,966$215,483
Erica VogtSecretary/treasurerFT$165,058$9,359$174,417
Tracey LanhamAssociate DeanFT$151,811$9,160$160,971
Aysegul TimurSVP of Academic Affairs, DeanFT$147,947$9,102$157,049
Miguel RiveraProgram Chair, AccountingFT$137,066$8,939$146,005
Brent PasseyVP of Admission and MarketingFT$133,996$7,834$141,830
Elsa RogersDeanFT$116,536$8,631$125,167

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellucian Company LLCSoftware Services4 COUNTRY VIEW ROAD, Malvern, PA 19355$428,562
BlackboardSoftware Services3815 RIVER CROSSING PKWY, Indianapolis, IN 46240$258,171
Naples Daily NewsAdvertising1100 IMMOKALEE RD, Naples, FL 34410$234,065
G4s Secure SolutionsSecurity Services1395 UNIVERSITY BLVD, Jupiter, FL 33458$193,637
Anchorage ProductionAdvertising10561 BEN C PRATT, Fort Myers, FL 33966$121,307
Revenue and Support

Revenue Composition

Contributions and Grants
$434,741
Program Service Revenue
$19,351,425
Investment Income
$359,113
Other Revenue
$576,119
All Other Contributions
$432,526
Change in Net Assets
$-1,352,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,278,529
Revenue Not Reported on Financial Statements
$1,442,869
Revenue Not Reported on Form 990
$280,366
Other Revenue Adjustments
$1,442,869
Total Revenue per Audited Statements
$19,558,895
Total Revenue per Form 990
$20,721,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,711,803
Other Expenses$9,908,009
Grants and Similar Amounts Paid$1,453,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,850,878$221,175-$9,072,053
Depreciation Depletion$1,955,633--$1,955,633
Advertising$1,711,290$150-$1,711,440
Interest$1,607,431--$1,607,431
Grants to Domestic Individuals$1,442,869--$1,442,869
Information Technology$516,638$842,064-$1,358,702
Payroll Taxes$661,619$40,216-$701,835
Occupancy-$629,726-$629,726
Other Employee Benefits$500,410$31,789-$532,199
Office Expenses$212,658$312,237-$524,895
Current Officers, Directors, Trustees, and Key Employees-$405,716-$405,716
Fees for Services Other$256,546$85,436-$341,982
Insurance-$308,917-$308,917
Travel$121,307$17,685-$138,992
Fees for Services Accounting-$79,934-$79,934
All Other Expenses$70,506--$70,506
Conferences and Meetings$49,473$457-$49,930
Fees for Services Legal-$47,683-$47,683
Other Expenses$61$45,219-$45,280
Grants to Domestic Orgs$10,831--$10,831
Total Functional Expenses$18,952,352$3,121,160$0$22,073,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,073,512
Total Expenses per Audited Statements$21,267,987
Expenses per Audited Statements$20,630,643
Expenses Not Reported on Financial Statements$1,442,869
Other Expense Adjustments$1,442,869
Expenses Not Reported on Form 990$637,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,821
Fundraising Gross Income$2,215
Professional Fundraising Fees$0
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-$2,095,000$521,234

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 executive committee consists of the board chair (who also chairs the executive committee), the board vice chair (who is also the vice chair of the executive committee), the chair of each of the standing committees currently in effect, and three at-large members elected at the annual meeting to serve a one-year term. This term is renewable for two (2) additional one-year terms provided the trustee's term as a board trustee has not expired. The president of the corporation is also an ex-officio member of the executive committee and shall serve as committee secretary. The executive committee, between the meetings of the board of trustees, shall have all the powers vested in the board of trustees by law or by the corporate bylaws. Any action taken by the executive committee shall be subject to revision or alteration by the board of trustees at the meeting of the board of trustees at which any such action shall be reported; provided, however, that such revision or alteration shall not affect any action taken by an officer or employee of the corporation or by any third party, or any rights of third parties which shall have vested in reliance upon any action or direction of the executive committee.

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 and corporate officers are required to submit annual disclosure statements. The statements are reviewed by the senior management and independent auditor to determine if any relationships need to be disclosed in the audited financial statements or the form 990. In the case of any real or perceived conflict of interest, interested persons are expected to disclose the conflict in advance. Once such a disclosure has been made, the interested person must leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining trustees or committee members shall decide if a conflict of interest exists. If it is determined that a conflict of interest exists, the interested person may make a presentation at the meeting that has a conflict of interest matter under consideration, but after such presentation, the interested person shall leave the meeting. The board chair or chair of the committee, if appropriate, shall appoint a disinterested person or committee to investigate alternatives to the matter giving rise to the conflict of interest that would alleviate the conflict. After exercising due diligence, the board of trustees or committee shall determine whether the corporation may pursue the matter giving rise to the conflict of interest in a manner that allows the continued participation of the interested person in the subject matter at issue. If the matter giving rise to the conflict of interest cannot reasonably be pursued under circumstances that would not give rise to a conflict of interest, the board of trustees or committee shall determine by a majority vote of the disinterested trustees or committee members whether the best interests of the corporation are served by continuing with the matter at issue despite the conflict of interest and shall direct the course of action of the corporation accordingly, exercising reasonable prudence in managing the course of action with respect to the matter at issue so as to protect, to the maximum extent feasible, the interests of the corporation.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of trustees determines the compensation for the president (ceo) and the executive vice president of administrative operations, secretary, and treasurer (erica vogt). 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 2019.

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
2647 PROFESSIONAL CIRCLE, NAPLES, FL 34119

Signing Officer

Name
Erica M Vogt
Title
Secretary/treasurer
Phone
8004668017
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Meyer
Formed
1990
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
343
Volunteers
37

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Uncollectible accounts -568,632.

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, 2019 and 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising and raffle expenses reported on part viii 2,821. Cost of goods sold of bookstore operation reported on part viii 48,391.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Institutional aid reported on part ix 1,442,869.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Uncollectible accounts reported on part xi 568,632. Cost of goods sold of bookstore operation reported on part viii 48,391. Direct fundraising and raffle expenses reported on part viii 2,821.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Institutional aid reported on part ix 1,442,869.

Raw XML AppendixShowing 400 of 785 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 WILL BE RECOGNIZED FOR EXCELLENCE IN CAREER-FOCUSED INCLUSIVE EDUCATION AND COMMUNITY ENGAGEMENT. HODGES 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; 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:7 MASTER'S DEGREES 15 BACHELOR'S DEGREES 6 ASSOCIATES IN ARTS DEGREE9 ASSOCIATE IN SCIENCE DEGREES5 GRADUATE CERTIFICATE PROGRAMS11 UNDERGRADUATE CERTIFICATE PROGRAMS3 CLOCK HOUR CERTIFICATE PROGRAMSCONTINUING EDUCATION:ENGLISH AS A SECOND LANGUAGE CERTIFICATE PROGRAMHODGES UNIVERSITY SCHOOLS:FISHER SCHOOL OF TECHNOLOGYJOHNSON SCHOOL OF BUSINESSNICHOLS SCHOOL OF PROFESSIONAL STUDIESSCHOOL OF HEALTH SCIENCESSCHOOL OF LIBERAL STUDIES
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IRS990/EscrowAccountInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt079934
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt047683
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PRIOLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA STILWELL-YOUNGQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD GATES
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm9GILLIAN CUMMINGS-BECK
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD PITBLADDO
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13ERICA VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACEY LANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15AYSEGUL TIMUR
IRS990/Form990PartVIISectionAGrp/PersonNm16MIGUEL RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENT PASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ELSA ROGERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19290000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP OF ACADEMIC AFFAIRS, DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM CHAIR, ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF ADMISSION AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02215
IRS990/FundraisingDirectExpensesAmt02821
IRS990/FundraisingGrossIncomeAmt02215
IRS990/GainOrLossGrp/SecuritiesAmt0-29768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01453700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01442869
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01442869
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010831
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010831
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0995538
IRS990/GrossReceiptsAmt021797916
IRS990/GrossRentsGrp/RealAmt0597133
IRS990/GrossSalesOfInventoryAmt07392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0842064
IRS990/InformationTechnologyGrp/ProgramServicesAmt0516638
IRS990/InformationTechnologyGrp/TotalAmt01358702
IRS990/InsuranceGrp/ManagementAndGeneralAmt0308917
IRS990/InsuranceGrp/TotalAmt0308917
IRS990/InterestGrp/ProgramServicesAmt01607431
IRS990/InterestGrp/TotalAmt01607431
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061693
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017573
IRS990/InvestmentIncomeGrp/ExclusionAmt0388881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388881
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016893431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017657358
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023985547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044760070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043216993
IRS990/LandBldgEquipCostOrOtherBssAmt067202540
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01025306
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREPARES STUDENTS TO LEVERAGE HIGHER LEARNING IN THEIR PERSONAL, PROFESSIONAL, AND CIVIC ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0129835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097376
IRS990/NetAssetsOrFundBalancesBOYAmt049768672
IRS990/NetAssetsOrFundBalancesEOYAmt048059580
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-606
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-40999
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-40999
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0597133
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0597133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0211654
IRS990/NoncashContributionsAmt03117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0629726
IRS990/OccupancyGrp/TotalAmt0629726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312237
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212658
IRS990/OfficeExpensesGrp/TotalAmt0524895
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011800
IRS990/OtherAssetsTotalGrp/EOYAmt011800
IRS990/OtherChangesInNetAssetsAmt0-568632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532199
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1LIBRARY RESOURCES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GRADUATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145219
IRS990/OtherExpensesGrp/ProgramServicesAmt0695965
IRS990/OtherExpensesGrp/ProgramServicesAmt1190717
IRS990/OtherExpensesGrp/ProgramServicesAmt297520
IRS990/OtherExpensesGrp/ProgramServicesAmt361
IRS990/OtherExpensesGrp/TotalAmt0695965
IRS990/OtherExpensesGrp/TotalAmt1190717
IRS990/OtherExpensesGrp/TotalAmt2150276
IRS990/OtherExpensesGrp/TotalAmt345280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc2COPY SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt013750
IRS990/OtherRevenueMiscGrp/ExclusionAmt15569
IRS990/OtherRevenueMiscGrp/ExclusionAmt21272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21272
IRS990/OtherRevenueTotalAmt020591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08850878
IRS990/OtherSalariesAndWagesGrp/TotalAmt09072053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0661619

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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