Civic Intelligence

Christian Brothers University

990 • Fiscal year 2017 • EIN 62-0476666

Jun 01, 2016 to May 31, 2017 • Filed on Jan 25, 2018

Organization Profilewww.cbu.edu
650 East Parkway SouthMemphis, TN 38104

(901) 321-3380

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.22x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.36x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

71st percentile

$517,403

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

42nd percentile

3.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

30th percentile

-0.3%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$94,914,899

Up $3,517,142 (+3.8%) from 2016

Net Assets

Up

$73,664,763

Up $4,350,382 (+6.3%) from 2016

Liabilities

Down

$21,250,136

Down $833,240 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Down

$59,212,956

Down $155,188 (-0.3%) from 2016

Expenses

Up

$58,471,788

Up $3,061,918 (+5.5%) from 2016

Net Income

Down

$741,168

Down $3,217,106 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150M$100M$50M$0Assets 2010: $65,273,554Liabilities 2010: $11,399,956Net Assets 2010: $53,873,5982010Assets 2011: $79,017,955Liabilities 2011: $22,053,236Net Assets 2011: $56,964,7192011Assets 2012: $77,629,195Liabilities 2012: $22,003,945Net Assets 2012: $55,625,2502012Assets 2013: $80,548,304Liabilities 2013: $20,759,581Net Assets 2013: $59,788,7232013Assets 2014: $84,019,741Liabilities 2014: $21,351,277Net Assets 2014: $62,668,4642014Assets 2015: $88,635,652Liabilities 2015: $21,339,464Net Assets 2015: $67,296,1882015Assets 2016: $91,397,757Liabilities 2016: $22,083,376Net Assets 2016: $69,314,3812016Assets 2017: $94,914,899Liabilities 2017: $21,250,136Net Assets 2017: $73,664,7632017Assets 2018: $99,432,570Liabilities 2018: $21,310,804Net Assets 2018: $78,121,7662018Assets 2019: $98,604,415Liabilities 2019: $22,630,515Net Assets 2019: $75,973,9002019Assets 2020: $109,163,304Liabilities 2020: $25,451,254Net Assets 2020: $83,712,0502020Assets 2021: $117,085,762Liabilities 2021: $23,542,119Net Assets 2021: $93,543,6432021Assets 2022: $107,139,654Liabilities 2022: $17,413,536Net Assets 2022: $89,726,1182022Assets 2023: $92,597,874Liabilities 2023: $9,022,563Net Assets 2023: $83,575,3112023Assets 2024: $100,031,332Liabilities 2024: $15,182,233Net Assets 2024: $84,849,0992024Assets 2025: $102,175,340Liabilities 2025: $11,003,969Net Assets 2025: $91,171,3712025

Highlighted filing

2017

Assets$94,914,899
Liabilities$21,250,136
Net Assets$73,664,763
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$100M$50M$0-$50MExpenses 2010: $40,608,9152010Expenses 2011: $42,872,9092011Expenses 2012: $45,658,0592012Expenses 2013: $44,884,5482013Revenue 2014: $46,683,836Expenses 2014: $46,951,981Net Income 2014: -$268,1452014Revenue 2015: $55,909,029Expenses 2015: $52,179,428Net Income 2015: $3,729,6012015Revenue 2016: $59,368,144Expenses 2016: $55,409,870Net Income 2016: $3,958,2742016Revenue 2017: $59,212,956Expenses 2017: $58,471,788Net Income 2017: $741,1682017Revenue 2018: $63,493,163Expenses 2018: $62,353,116Net Income 2018: $1,140,0472018Revenue 2019: $64,420,895Expenses 2019: $65,111,332Net Income 2019: -$690,4372019Revenue 2020: $75,584,410Expenses 2020: $67,396,220Net Income 2020: $8,188,1902020Revenue 2021: $71,200,950Expenses 2021: $72,257,718Net Income 2021: -$1,056,7682021Revenue 2022: $73,065,264Expenses 2022: $75,110,854Net Income 2022: -$2,045,5902022Revenue 2023: $65,399,822Expenses 2023: $72,212,193Net Income 2023: -$6,812,3712023Revenue 2024: $68,830,763Expenses 2024: $70,653,277Net Income 2024: -$1,822,5142024Revenue 2025: $71,692,855Expenses 2025: $66,007,994Net Income 2025: $5,684,8612025

Highlighted filing

2017

Revenue$59,212,956
Expenses$58,471,788
Net Income$741,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$59,311,910
Mission and Program Overview

Mission

Christian Brothers University is a private, Catholic comprehensive university committed to preparing students of all faiths and backgrounds to excel in their professional and public lives by providing challenging educational opportunities in the arts, business, engineering, the sciences, and teacher education.

Operation of private catholic university whose principal activity is to provide advanced study to students in an inter-faith educational community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,997,890$46,153,472▲ $5,155,582
Investments in Publicly Traded Securities$27,938,185$30,920,482▲ $2,982,297
Pledges and Grants Receivable$7,110,573$4,298,059▼ $2,812,514
Savings and Temporary Cash Investments$6,952,413$4,101,783▼ $2,850,630
Cash and Non-Interest-Bearing Accounts$1,585,138$2,976,799▲ $1,391,661
Investments Other Securities$1,889,970$1,889,970→ $0
Other Notes and Loans Receivable, Net$1,396,352$1,396,675▲ $323
Accounts Receivable$936,222$613,589▼ $322,633
Prepaid Expenses and Deferred Charges$130,683$88,403▼ $42,280
Total Assets$91,397,757$94,914,899▲ $3,517,142
Other Assets Total$2,460,331$2,475,667▲ $15,336
Liabilities
Tax Exempt Bond Liabilities$13,510,037$12,906,016▼ $604,021
Other Liabilities$4,560,551$4,807,467▲ $246,916
Accounts Payable and Accrued Expenses$2,777,309$2,505,579▼ $271,730
Mortgage Notes Payable Secured by Investment Property$1,235,479$1,031,074▼ $204,405
Total Liabilities$22,083,376$21,250,136▼ $833,240
Net Assets / Fund Balance
Unrestricted Net Assets$36,111,646$43,947,351▲ $7,835,705
Permanently Rstr Net Assets$23,465,771$26,636,644▲ $3,170,873
Temporarily Rstr Net Assets$9,736,964$3,080,768▼ $6,656,196
Total Net Assets Fund Balance$69,314,381$73,664,763▲ $4,350,382
Total Liabilities and Net Assets / Fund Balance$91,397,757$94,914,899▲ $3,517,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,018,331$20,492,858$60,511,189
Equipment$2,476,812$22,644,676$25,121,488
Leasehold Improvements$2,183,119$2,412,432$4,595,551
Other Land Buildings$369,392$1,570,874$1,940,266
Land$1,105,818-$1,105,818

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$33,687,067$2,823,206▲ $3,569,659$1,489,585$38,590,347
2015$33,303,938$3,187,285▼ $1,518,618$1,285,538$33,687,067
2014$31,704,414$1,466,748▲ $1,346,043$1,213,267$33,303,938
2013$29,399,672$215,270▲ $3,307,402$1,217,930$31,704,414
2012$26,877,561$140,392▲ $3,582,596$1,200,877$29,399,672
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Pascal BedrossianProfessorFT$57,610$459,793$517,403
Dr John Smarrelli Jrpresident of the universitFT$250,000$31,916$281,916
Ms Carolyn HeadCFO, VP Admin & FinanceFT$162,587$20,100$182,687
Mr Stephen R CrismanSr. VP of AdvancementFT$144,408$18,919$163,327
Dr Anne H KenworthyVP of Enrollment MgmtFT$122,470$30,176$152,646
Dr Cathy GrilliProfessorFT$63,209$88,007$151,216
Dr Bevalee B VitaliProfessorFT$129,461$16,196$145,657

Board Members and Trustees

NameTitle
Mr John Mitchell Graveschairman
Mr Stephen T DunavantVice chairman
Br Chris Englert FSCtrustee
Br Francis Carr FSCTrustee
Br Larry Schatz FSCtrustee
Br Michael F Quirk FSCtrustee
Dr Margaret Hodges MDTrustee
Fr Robert W Marshall JrTRUSTee
Judge J Robert CarterTrustee
Mr Christopher E SingerTrustee
Mr Christopher Koch JrTRUSTee
Mr David ArcherTRUSTee
Mr David L Cunningham JrTrustee
Mr Douglas J Marchanttrustee
Mr Harold G McneilTRUSTee
Mr James C Collins JrTrustee
Mr James Isaacstrustee
Mr Joshua Shipleytrustee
Mr Louis F Bo Allen JrTrustee
Mr Paul Posey JrTRUSTee
Mr Richard L Erickson JrTrustee
Mr Richard a CargileTRUSTee
Mr Robert H BuckmanTRUSTee
Mr Russell J HensleyTRUSTee
Mr Stephen Waechtertrustee
Mr Tyree DanielsTRUSTee
Mr William W Gravestrustee
Mrs Laurel C Williams JDtrustee
Ms Bemetra SimmonsTRUSTee
Ms Leslie L DanielTRUSTee
Ms Lynnfer PerryTrustee
Ms Maria LensingTRUSTee
Rev Keith Normantrustee
Mrs Emily Sawyer GreerSEcretary
Mr James L ReberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grinder Taber And Grinder INCConstruction Services1919 LYNNFIELD RD B, Memphis, TN 38119$3,421,342
Aramark Corporation-food ServicesCafeteria Services650 EAST PARKWAY SOUTH, Memphis, TN 38104$1,903,108
Aramark Corporation-facility Servicesgrounds/landscaping services650 EAST PARKWAY SOUTH, Memphis, TN 38104$1,017,440
Memphis Business InteriorsInterior Design and Materials4539 Distriplex Dr W, Memphis, TN 38118$581,632
ArchimaniaArchitect Services356 S Main St, Memphis, TN 38103$266,716
Revenue and Support

Revenue Composition

Contributions and Grants
$5,383,047
Program Service Revenue
$46,643,736
Investment Income
$394,002
Other Revenue
$6,792,171
All Other Contributions
$5,047,004
Change in Net Assets
$741,168

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,622,802
Revenue Not Reported on Financial Statements
$21,590,154
Revenue Not Reported on Form 990
$3,708,168
Other Revenue Adjustments
$21,590,154
Total Revenue per Audited Statements
$41,330,970
Total Revenue per Form 990
$59,212,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,590,154
Salaries, Compensation, and Employee Benefits$21,221,459
Other Expenses$15,467,175
Total Fundraising Expense$1,588,842
Professional Fundraising Fees$193,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,590,154--$21,590,154
Other Salaries and Wages$12,184,344$4,765,884$532,500$17,482,728
Fees for Services Other$2,171,621$2,745,748$62,129$4,979,498
Occupancy$1,157,204$946,734-$2,103,938
Other Employee Benefits$2,070,359--$2,070,359
Depreciation Depletion$1,962,073--$1,962,073
Payroll Taxes$1,203,301--$1,203,301
Advertising$496,862-$387,579$884,441
Information Technology$794,139-$46,947$841,086
Office Expenses$664,289-$114,067$778,356
Interest$670,337$10,201-$680,538
Travel$551,654-$25,220$576,874
Current Officers, Directors, Trustees, and Key Employees$89,555$232,023$143,493$465,071
Insurance$428,989--$428,989
Other Expenses$197,798$3,419$74,440$197,798
Fees for Services Professional Fundraising--$193,000$193,000
Fees for Services Legal$167,678--$167,678
Conferences and Meetings$113,052--$113,052
Fees for Services Accounting-$89,693-$89,693
Total Functional Expenses$48,089,244$8,793,702$1,588,842$58,471,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$58,471,788
Total Expenses per Audited Statements$36,980,588
Expenses per Audited Statements$36,881,634
Expenses Not Reported on Financial Statements$21,590,154
Other Expense Adjustments$21,590,154
Expenses Not Reported on Form 990$98,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$193,000
Fundraising Gross Income$163,734
Fundraising Direct Expenses$98,954

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bell Tower Gala$133,850$133,850$25,177$108,673
Twilight Cross Country Classic$29,884$29,884$7,761$22,123
Total Events$163,734$163,734$98,954$64,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Tuition and Fees$1,890,351
Derivative Instruments$1,180,585
Refundable Government Loan Funds$661,244
Amounts Held in Custody for Others$600,862
Student Deposits$474,425

Bond Issues

BondIssuerIssuedIssue PricePurpose
AShelby County Health Educational and Housing Facility Board2010-08-06$7,836,558construction
BShelby County Health Educational and Housing Facility Board2010-08-29$4,766,624debt retirement
CShelby County Health Educational and Housing Facility Board2010-12-29$3,396,818dormitory acquisition

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,836,558$4,766,624$1,515,387$55,118
B$4,766,624$3,396,818$921,741-
C$3,396,818-$656,856-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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
No
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 B, line 11B

“the audit and finance committees review the 990, and An electronic copy is sent to the full board who will vote on acceptance and submission of the 990.”

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

“PRIOR TO BECOMING BOARD MEMBERS, THEY ARE MADE AWARE OF THE POLICY. each year, THEY ARE ASKED TO FILL OUT A QUESTIONNAIRE DISCLOSING any CONFLICTS.”

Form 990, Part VI, Section B, line 15A

“The President's salary is determined by the Board of Trustees along with Annual CUPA surveys”

Form 990, Part VI, Section C, line 19

“The entity's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Brothers University
EIN
62-0476666
Phone
9013213380
Address
650 East Parkway South, Memphis, TN 38104

Signing Officer

Name
Carolyn Head
Title
VP-administration & finance
Phone
9013213380
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ronald l brandon
Formed
1871
Legal Domicile
Tn
Voting Board Members
35
Independent Board Members
35
Employees
899
Volunteers
35

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
John A May Jr
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit and selection of an independent accountant has not changed.”

Financial Statement Notes

Part V, Line 4:

“The University's endowment consists of approximately 115 individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. As required by GAAP, net assets associated with endowment funds, including funds designated by the Board of Trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

Part X, Line 2:

“The University is qualified under Section 501(c)(3) of the Internal Revenue Code and accordingly is exempt from federal income taxes. The University has determined that it does not have any material unrecognized tax benefits or obligations as of May 31, 2017, and there are no interests and penalties related to income tax assessments.”

Part XI, Line 2D - Other Adjustments:

“fundraising expenses 98,954.”

Part XI, Line 4B - Other Adjustments:

“STUDENT FINANCIAL AID Netted with Tuition Revenue on audited financials 21,590,154.”

Part XII, Line 2D - Other Adjustments:

“fundraising expenses 98,954.”

Part XII, Line 4B - Other Adjustments:

“STUDENT FINANCIAL AID Netted with Tuition Revenue on audited financials 21,590,154.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Mr John Mitchell Graves
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr William W Graves
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IRS990/Form990PartVIISectionAGrp/PersonNm8Br Michael F Quirk FSC
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr James L Reber
IRS990/Form990PartVIISectionAGrp/PersonNm10Br Larry Schatz FSC
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Joshua Shipley
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Stephen Waechter
IRS990/Form990PartVIISectionAGrp/PersonNm13Mrs Laurel C Williams JD
IRS990/Form990PartVIISectionAGrp/PersonNm14MR LOUIS F BO ALLEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm15MR DAVID ARCHER
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IRS990/Form990PartVIISectionAGrp/PersonNm28Judge J Robert Carter
IRS990/Form990PartVIISectionAGrp/PersonNm29Mr James C Collins Jr
IRS990/Form990PartVIISectionAGrp/PersonNm30Mr David L Cunningham Jr
IRS990/Form990PartVIISectionAGrp/PersonNm31Mr Richard L Erickson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm32Dr Margaret Hodges MD
IRS990/Form990PartVIISectionAGrp/PersonNm33Ms Lynnfer Perry
IRS990/Form990PartVIISectionAGrp/PersonNm34Mr Christopher E Singer
IRS990/Form990PartVIISectionAGrp/PersonNm35Dr John Smarrelli Jr
IRS990/Form990PartVIISectionAGrp/PersonNm36MS CAROLYN HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm37Mr Stephen R Crisman
IRS990/Form990PartVIISectionAGrp/PersonNm38MR PASCAL BEDROSSIAN
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IRS990/Form990PartVIISectionAGrp/PersonNm40Dr Anne H Kenworthy
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IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTee
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTee
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTee
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTee

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,914,899
Liabilities
$21,250,136
Net assets
$73,664,763
Revenue
$59,212,956
Expenses
$58,471,788
Net income
$741,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$102$11.0$91.2$71.7$66.0$5.68
2024Detailed filing. Detailed filing data is available for this year.$100$15.2$84.8$68.8$70.7$1.82
2023Detailed filing. Detailed filing data is available for this year.$92.6$9.02$83.6$65.4$72.2$6.81
2022Detailed filing. Detailed filing data is available for this year.$107$17.4$89.7$73.1$75.1$2.05
2021Detailed filing. Detailed filing data is available for this year.$117$23.5$93.5$71.2$72.3$1.06
2020Detailed filing. Detailed filing data is available for this year.$109$25.5$83.7$75.6$67.4$8.19
2019Summary only. Only limited summary data is available for this year.$98.6$22.6$76.0$64.4$65.1$0.69
2018Detailed filing. Detailed filing data is available for this year.$99.4$21.3$78.1$63.5$62.4$1.14
2017Detailed filing. Detailed filing data is available for this year.$94.9$21.3$73.7$59.2$58.5$0.74
2016Detailed filing. Detailed filing data is available for this year.$91.4$22.1$69.3$59.4$55.4$3.96
2015Detailed filing. Detailed filing data is available for this year.$88.6$21.3$67.3$55.9$52.2$3.73
2014Detailed filing. Detailed filing data is available for this year.$84.0$21.4$62.7$46.7$47.0$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.5$20.8$59.8$44.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.6$22.0$55.6$45.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.0$22.1$57.0$42.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$11.4$53.9$40.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits