Civic Intelligence

Trinity University

990 • Fiscal year 2018 • EIN 74-1109633

Jun 01, 2017 to May 31, 2018 • Filed on Apr 11, 2019

Organization Profilewww.trinity.edu

View Organization Page

1 Trinity PlSan Antonio, TX 78212

(210) 999-8065

Siviq Scores

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

Liabilities / Assets

15th percentile

0.09x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.49x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Top Officer Pay

13th percentile

$585,644

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

47%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,606,685,532

Up $76,956,249 (+5.0%) from 2017

Net Assets

Up

$1,467,520,029

Up $79,812,220 (+5.8%) from 2017

Liabilities

Down

$139,165,503

Down $2,855,971 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$281,333,246

Up $89,769,044 (+47%) from 2017

Expenses

Up

$195,121,212

Up $11,133,003 (+6.1%) from 2017

Net Income

Up

$86,212,034

Up $78,636,041 (+1038%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0B$2.0B$1.0B$0Assets 2010: $1,105,826,067Liabilities 2010: $56,867,076Net Assets 2010: $1,048,958,9912010Assets 2011: $1,242,876,311Liabilities 2011: $61,686,956Net Assets 2011: $1,181,189,3552011Assets 2012: $1,200,388,142Liabilities 2012: $60,002,213Net Assets 2012: $1,140,385,9292012Assets 2013: $1,309,513,126Liabilities 2013: $61,613,456Net Assets 2013: $1,247,899,6702013Assets 2014: $1,427,348,164Liabilities 2014: $110,554,385Net Assets 2014: $1,316,793,7792014Assets 2015: $1,473,656,981Liabilities 2015: $107,426,521Net Assets 2015: $1,366,230,4602015Assets 2016: $1,391,441,555Liabilities 2016: $107,369,940Net Assets 2016: $1,284,071,6152016Assets 2017: $1,529,729,283Liabilities 2017: $142,021,474Net Assets 2017: $1,387,707,8092017Assets 2018: $1,606,685,532Liabilities 2018: $139,165,503Net Assets 2018: $1,467,520,0292018Assets 2019: $1,674,107,271Liabilities 2019: $141,568,094Net Assets 2019: $1,532,539,1772019Assets 2020: $1,696,019,714Liabilities 2020: $154,950,174Net Assets 2020: $1,541,069,5402020Assets 2021: $2,117,378,413Liabilities 2021: $224,268,047Net Assets 2021: $1,893,110,3662021Assets 2022: $2,152,998,026Liabilities 2022: $215,388,208Net Assets 2022: $1,937,609,8182022Assets 2023: $2,113,060,060Liabilities 2023: $213,811,675Net Assets 2023: $1,899,248,3852023Assets 2024: $2,348,224,835Liabilities 2024: $282,316,103Net Assets 2024: $2,065,908,7322024

Highlighted filing

2018

Assets$1,606,685,532
Liabilities$139,165,503
Net Assets$1,467,520,029
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $127,127,4062010Expenses 2011: $134,339,1062011Expenses 2012: $148,439,4262012Expenses 2013: $147,912,0042013Revenue 2014: $186,578,504Expenses 2014: $165,520,288Net Income 2014: $21,058,2162014Revenue 2015: $215,454,919Expenses 2015: $163,354,559Net Income 2015: $52,100,3602015Revenue 2016: $180,899,736Expenses 2016: $171,948,552Net Income 2016: $8,951,1842016Revenue 2017: $191,564,202Expenses 2017: $183,988,209Net Income 2017: $7,575,9932017Revenue 2018: $281,333,246Expenses 2018: $195,121,212Net Income 2018: $86,212,0342018Revenue 2019: $211,402,282Expenses 2019: $208,339,010Net Income 2019: $3,063,2722019Revenue 2020: $216,246,276Expenses 2020: $215,809,683Net Income 2020: $436,5932020Revenue 2021: $306,809,024Expenses 2021: $224,491,551Net Income 2021: $82,317,4732021Revenue 2022: $314,487,625Expenses 2022: $235,348,798Net Income 2022: $79,138,8272022Revenue 2023: $230,171,439Expenses 2023: $246,868,569Net Income 2023: -$16,697,1302023Revenue 2024: $338,672,360Expenses 2024: $271,034,747Net Income 2024: $67,637,6132024

Highlighted filing

2018

Revenue$281,333,246
Expenses$195,121,212
Net Income$86,212,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 11, 2019
Return Version
2017v2.2
Gross Receipts
$539,947,949
Mission and Program Overview

Mission

Trinity university is an independent co-educational university whose mission is excellence in the interrelated areas of teaching, research and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$641,007,216$680,586,794▲ $39,579,578
Land, Buildings, and Equipment, Net$244,493,228$250,989,712▲ $6,496,484
Investments Other Securities$189,798,210$202,049,006▲ $12,250,796
Savings and Temporary Cash Investments$19,902,186$19,701,672▼ $200,514
Other Notes and Loans Receivable, Net$18,907,873$17,993,709▼ $914,164
Pledges and Grants Receivable$8,482,701$8,002,506▼ $480,195
Cash and Non-Interest-Bearing Accounts$6,507,096$4,496,939▼ $2,010,157
Accounts Receivable$2,085,376$2,292,117▲ $206,741
Prepaid Expenses and Deferred Charges$2,524,004$1,660,536▼ $863,468
Inventories for Sale or Use$438,186$568,276▲ $130,090
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$1,529,729,283$1,606,685,532▲ $76,956,249
Other Assets Total$395,583,207$418,344,265▲ $22,761,058
Liabilities
Tax Exempt Bond Liabilities$77,519,873$110,923,001▲ $33,403,128
Accounts Payable and Accrued Expenses$16,387,653$16,455,018▲ $67,365
Unsecured Notes Loans Payable$41,353,003$5,136,172▼ $36,216,831
Other Liabilities$2,568,009$3,443,450▲ $875,441
Deferred Revenue$4,192,936$3,207,862▼ $985,074
Total Liabilities$142,021,474$139,165,503▼ $2,855,971
Net Assets / Fund Balance
Permanently Rstr Net Assets$607,632,406$643,264,534▲ $35,632,128
Unrestricted Net Assets$560,239,847$581,055,786▲ $20,815,939
Temporarily Rstr Net Assets$219,835,556$243,199,709▲ $23,364,153
Total Net Assets Fund Balance$1,387,707,809$1,467,520,029▲ $79,812,220
Total Liabilities and Net Assets / Fund Balance$1,529,729,283$1,606,685,532▲ $76,956,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,712,169$113,096,754$299,808,923
Other Land Buildings$24,340,359$41,955,551$66,295,910
Equipment$11,171,986$35,576,425$46,748,411
Leasehold Improvements$13,445,183$15,599,380$29,044,563
Land$15,320,015-$15,320,015
Other Assets Org$35,175,000--
Other Securities$430,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$800,287,110$7,117,810▲ $88,384,470$27,295,028$853,603,783
2016$727,679,082$4,262,696▲ $109,986,087$27,856,356$800,287,110
2015$781,533,902$5,911,988▼ $17,953,020$29,565,620$727,679,082
2014$742,523,064$16,383,769▲ $61,096,669$26,082,139$781,533,902
2013$611,751,991$81,670,651▲ $80,464,804$21,010,200$742,523,064
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$397,980$187,664$585,644
-Vice President-Finance & AdministrationFT$266,706$61,994$328,700
-VP Alumni Relations and DevelopmentFT$276,154$50,784$326,938
-Distinguished ProfessorFT$256,672$43,791$300,463
-Vice President for Information Technology and MarketingFT$253,459$38,033$291,492
-VP Academic AffairsFT$231,215$55,493$286,708
-ProfessorFT$239,975$45,165$285,140
-Professor of EconomicsFT$235,734$46,982$282,716
-Burr-Clark Professor in International BusinessFT$206,386$25,252$231,638
-Vice President Enrollment MgmtFT$199,705$31,656$231,361
-Professor of BusinessFT$202,680$27,029$229,709
-Vice President for Student LifeFT$180,513$44,468$224,981

Board Members and Trustees

NameTitle
-Chairman
-Vice Chairman
-Trustee
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationMeals & Food Service1101 Market Street, Philadelphia, PA 19107$8,615,429
Malitz Construction IncConstruction8634 Crownhill Blvd, San Antonio, TX 78209$6,436,121
Breda Construction IncConstruction13138 VISTA DEL MUNDO, San Antonio, TX 78216$2,495,655
GCA Education Services IncCustodial Services4726 Western Avenue, Knoxville, TN 37921$1,958,445
Cambridge AssociatesInvestment Services125 High St, Boston, MA 02110$665,000
Revenue and Support

Revenue Composition

Contributions and Grants
$19,509,564
Program Service Revenue
$128,954,798
Investment Income
$117,695,451
Other Revenue
$15,173,433
All Other Contributions
$13,031,291
Change in Net Assets
$86,212,034

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 Traded26$1,104,356Market value
Books and Publications-$20,353Opinions of experts
Total Noncash Contributions26$1,124,709-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,314,838
Other Expenses$62,743,546
Grants and Similar Amounts Paid$58,062,828
Total Fundraising Expense$2,749,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,062,828--$58,062,828
Other Salaries and Wages$46,781,714$8,532,985$1,457,959$56,772,658
Fees for Services Other$12,131,855$1,812,694$63,891$14,008,440
Depreciation Depletion$9,112,651$1,545,326-$10,657,977
Other Employee Benefits$2,392,869$3,970,972$107,782$6,471,623
Occupancy$5,028,011$1,012,274$130,774$6,171,059
Office Expenses$4,280,770$690,148$307,696$5,278,614
Fees for Service Investment Mgmnt Fees-$4,681,868-$4,681,868
Pension Plan Contributions$3,729,162$819,218$98,137$4,646,517
Interest$3,744,691$652,118-$4,396,809
Travel$3,700,257$246,919$174,499$4,121,675
Payroll Taxes$3,313,249$685,888$113,200$4,112,337
Information Technology$3,112,008$634,724$63,621$3,810,353
Current Officers, Directors, Trustees, and Key Employees$763,460$1,323,405$224,838$2,311,703
Advertising$133,512$884,595$7,308$1,025,415
Insurance-$774,966-$774,966
Other Expenses$524,577$107,487-$632,064
Fees for Services Legal-$558,339-$558,339
All Other Expenses$442,447$0$0$442,447
Fees for Services Accounting-$283,007-$283,007
Royalties$42,114--$42,114
Total Functional Expenses$162,695,750$29,675,757$2,749,705$195,121,212
International Activity

International Summary

Offices
0
Employees
0
Spending
$136,674,300

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$132,604,198
East Asia and the PacificInvestments-00$3,440,629
Europe (Including Iceland and Greenland)Program ServicesResearch & Recruiting00$267,023
East Asia and the PacificProgram ServicesResearch & Recruiting00$233,044
Central America and the CaribbeanProgram ServicesResearch & Recruiting00$50,105
Middle East and North AfricaProgram ServicesResearch & Recruiting00$25,859
South AsiaProgram ServicesResearch & Recruiting00$18,210
South AmericaProgram ServicesResearch & Recruiting00$13,559
Russia and Neighboring StatesProgram ServicesResearch & Recruiting00$10,176
North America (Canada & Mexico only)Program ServicesResearch & Recruiting00$7,465
Sub-Saharan AfricaProgram ServicesResearch & Recruiting00$4,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Actuarial Liability - Annuities Payable$2,481,132
Intercompany Payable - Due to Trinity Tigers Investment Corp$962,318

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSan Antonio TX Higher Ed2014-01-07$50,472,343CAPITAL IMPROVEMENT
CCity of San Antonio Texas Education Facilities Corp2017-06-16$35,619,284To pay off a short-term note executed in the prior fiscal year.
ASan Antonio TX Higher Ed2011-06-29$20,316,444Refunding and capital improvement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$50,472,343$35,175,000$2,535,000$467,982
C$35,619,284--$444,284
A$20,316,444$20,000,276$3,355,000$316,168

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The executive committee shall be composed of the chairman, the vice chairman, the secretary, the treasurer and such other members of the board as the chairman may designate. The Executive Committee shall have the authority to take any action which the board is authorized to take except: the election of trustees; the election of board or university officers; the approval of the University budget; the amendment of the charter of the University or the bylaws; or the establishment or amendment of any board or University policy.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“JOHN KORBELL AND WALTER BROWN, JR. - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 and supplemental schedules are prepared by a public accounting firm in collaboration with the organization's senior tax accountant. The draft return is reviewed by the V.P. Of Finance & Admin. and will BE SUBMITTED TO THE AUDIT SUBCOMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND ACCEPTANCE. THE FORM 990 WILL THEN BE MADE ELECTRONICALLY AVAILABLE TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD OF TRUSTEE MEMBERS, officers and key employees ANNUALLY. THE PRESIDENT'S OFFICE MONITORS ENFORCEMENT OF THE POLICY AND REPORTS ON THE STATUS TO THE AUDIT SUBCOMMITTEE, BOARD, AND EXTERNAL AUDITORS. In the event of a potential conflict of interest, the potentially conflicted individual recuses themselves from the discussions and decision process of the transaction identified as a potential conflict of interest.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation of the president is set by the compensation committee of the board of trustees after the associate vice president of human resources gathers peer institution compensation data for the president and vice presidents and provides the data to the board's compensation/executive committee. Each vice president's salary is recommended by the president after completing the annual performance evaluation of each vice president. The president submits each vice president's salary and benefit recommendation to the compensation committee of the board of trustees. The compensation committee is comprised of selected board members without conflict of interest with regard to the compensation arrangements. The compensation committee keeps contemporaneous documentation of the deliberations and decisions regarding the compensation arrangements. This process was last conducted in may 2018.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“All salaries and wages are recommended by the division vice presidents and approved by the president. Positions other than the president and vice presidents are controlled by a salary increase procedure. The salary increase rate is approved by the board during the annual budget process.”

Form 990, Part VI, Line 19 Required documents available to the public

“The university's audited financial statement and form 990 are available on the university's website and are available in hard copy upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity University
EIN
74-1109633
Phone
2109998065
Address
1 Trinity Pl, San Antonio, TX 78212

Signing Officer

Name
Gary L Logan
Title
VP Finance and Administration
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1869
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
2,261
Volunteers
26

Preparer

Firm
Crowe Llp
Address
750 N St Paul Suite 850, Dallas, TX 75201
Preparer
Rachel Spurlock
Phone
2147775200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change In Value of Split Interest Agreements - 57118;”

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

“The majority of the university's art collection is on public display on the grounds and in various buildings on campus. The rare books collection is maintained in the rare book room of the coates library and materials are available for scholarly research”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Endowment funds are utilized to support the general operating budget and mission of the university as a whole. Funds are used for the following: scholarships and insitutional loans, library resources, faculty compensation, faculty development, facility maintenance, lectures, and general operating needs.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The University is exempt from federal income tax under Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code (the Code). This exemption does not apply to unrelated business income, as defined by Section 512(a)(1) of the Code, which is subject to federal income tax. The University had no material tax liability resulting from such unrelated business income in 2018 or 2017. U.S. GAAP requires management to evaluate uncertain tax positions taken by the University. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or the U.S. Department of the Treasury. Management has analyzed the tax positions taken by the University and has concluded that as of May 31, 2018, there are no uncertain positions taken or expected to be taken. The University has recognized no interest or penalties related to uncertain tax positions. The University is subiect to routine audits by taxing iurisdiction.s; however, there are currently no audits for any tax periods in progress. Management believes the University is no longer subject to income tax examinations for years prior to May 31, 2015.”

Raw XML AppendixShowing 400 of 1,449 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016387653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016455018
IRS990/AccountsReceivableGrp/BOYAmt02085376
IRS990/AccountsReceivableGrp/EOYAmt02292117
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRINITY UNIVERSITY IS AN INDEPENDENT CO-EDUCATIONAL UNIVERSITY WHOSE MISSION IS EXCELLENCE IN THE INTERRELATED AREAS OF TEACHING, RESEARCH AND SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt07308
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0884595
IRS990/AdvertisingGrp/ProgramServicesAmt0133512
IRS990/AdvertisingGrp/TotalAmt01025415
IRS990/AllOtherContributionsAmt013031291
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0442447
IRS990/AllOtherExpensesGrp/TotalAmt0442447
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tessie Skulski
IRS990/BooksInCareOfDetail/PhoneNum02109998065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Trinity Pl
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06507096
IRS990/CashNonInterestBearingGrp/EOYAmt04496939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt063
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0224838
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01323405
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0763460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02311703
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt08615429
IRS990/ContractorCompensationGrp/CompensationAmt16436121
IRS990/ContractorCompensationGrp/CompensationAmt22495655
IRS990/ContractorCompensationGrp/CompensationAmt31958445
IRS990/ContractorCompensationGrp/CompensationAmt4665000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01101 Market Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18634 Crownhill Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt213138 VISTA DEL MUNDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34726 Western Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4125 High St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Antonio
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2San Antonio
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Knoxville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337921
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Aramark Corporation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Malitz Construction Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Breda Construction Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GCA Education Services Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Cambridge Associates
IRS990/ContractorCompensationGrp/ServicesDesc0Meals & Food Service
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3Custodial Services
IRS990/ContractorCompensationGrp/ServicesDesc4Investment Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019509564
IRS990/CYGrantsAndSimilarPaidAmt058062828
IRS990/CYInvestmentIncomeAmt0117695451
IRS990/CYOtherExpensesAmt062743546
IRS990/CYOtherRevenueAmt015173433
IRS990/CYProgramServiceRevenueAmt0128954798
IRS990/CYRevenuesLessExpensesAmt086212034
IRS990/CYSalariesCompEmpBnftPaidAmt074314838
IRS990/CYTotalExpensesAmt0195121212
IRS990/CYTotalFundraisingExpenseAmt02749705
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281333246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04192936
IRS990/DeferredRevenueGrp/EOYAmt03207862
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01545326
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09112651
IRS990/DepreciationDepletionGrp/TotalAmt010657977
IRS990/Desc0Trinity University, one of the nation's top private undergraduate institutions, is known for its superior academic quality, personalized attention with outstanding faculty, exceptional resources, real-world preparation, and vibrant campus life. Trinity is a community that encourages students to discover, grow, and become passionate, productive individuals. The University completed its 149th academic year on May 31, 2018 and celebrated 75 years of being in San Antonio in September 2017. The University's principal focus is on undergraduate education, but it also offers selected graduate programs in professional fields. In addition, the University provides various research and other sponsored projects as well as public service programs of continuing education, intellectual enlightenment, and cultural enrichment. The University attracts talented and highly motivated students to its predominantly full-time, residential student body. Enrollment was 2,464 annual students for FY18 which represents the full-time equivalent of undergraduate and graduate students; 6% of these students come from outside the United States and 73% are from within Texas. The University received 7,663 first-year undergraduate applications for fall 2017 with an acceptance rate of 38%. The University's yield was 22%, generating enrollment of 642 first-year students. The number of applications grew by 5.6% from the prior year to set a new all-time high record. Underrepresented students comprised 40.4% of the class, including 5% foreign students. Net tuition revenues grew 8.0% from the prior year. Student charges (net tuition, fees, room and board) were $47.6 million, an increase of $3.5 million over the prior year. Total scholarships and grants were $58.1 million. The source of funding for these scholarships includes operating funds, endowment funds and external grants and contribution revenue. Scholarships continue to be one of the fastest growing line items in the Consolidated Statement of Activities, reflecting the University's commitment to providing access to a broad spectrum of students and increased market competition in recent years. Although student tuition continues to increase, net student revenues are growing at a significantly slower pace in recent years due to the increased number of students receiving financial aid and the increase in the average aid package per student. Trinity University completed another strong year in pursuit of its mission to educate and mold the leaders of the future in a residential liberal arts environment. The University is well positioned to complete its robust strategic vision of defining the liberal arts experience for the 21st century.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02261
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0162695750
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0283007
IRS990/FeesForServicesAccountingGrp/TotalAmt0283007
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0558339
IRS990/FeesForServicesLegalGrp/TotalAmt0558339
IRS990/FeesForServicesOtherGrp/FundraisingAmt063891
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01812694
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012131855
IRS990/FeesForServicesOtherGrp/TotalAmt014008440
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04681868
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04681868
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt262.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt272.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt331.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt342.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Michael F Neidorff
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1L Herbert Stumberg Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2John R Hurd
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Dr Katherine Wood Klinger
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Erin Baker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Sharon J Bell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Ted W Beneski
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Walter F Brown Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Clifford M Buchholz
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Miles C Cortez
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Janet St Clair Dicke
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Douglas D Hawthorne
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Gen James T Hill
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Marshall A Hess
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Walter R Huntley Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15E Carey Joullian IV
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16The Rev Dr Richard R Kannwischer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17RICHARD M KLEBERG III
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18John C Korbell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Oliver TW Lee
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Steven P Mach
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Robert S McClane
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Melody Meyer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Marshall B Miller Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Thomas R Semmes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Jessica Whitacre Thorne
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Danny Anderson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Gary L Logan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Michael Bacon
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Charles White
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30DENEESE JONES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31Eric Maloof
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32Sheryl Tynes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33Dennis Ahlburg
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34Michael Fischer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt35David MacPherson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt36Deli Yang
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt37Michael Wilkins
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26116004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2741004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2829976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2933171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3033485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3131656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3240460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3343791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3440654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3546882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3624838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3727029
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26469640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27287696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28296962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29258321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30253223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31199705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32184521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33256672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34244486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35235834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36206800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37202680
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,685,532
Liabilities
$139,165,503
Net assets
$1,467,520,029
Revenue
$281,333,246
Expenses
$195,121,212
Net income
$86,212,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,348$282$2,066$339$271$67.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,113$214$1,899$230$247$16.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,153$215$1,938$314$235$79.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,117$224$1,893$307$224$82.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,696$155$1,541$216$216$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,674$142$1,533$211$208$3.06
2018Detailed filing. Detailed filing data is available for this year.$1,607$139$1,468$281$195$86.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,530$142$1,388$192$184$7.58
2016Detailed filing. Detailed filing data is available for this year.$1,391$107$1,284$181$172$8.95
2015Detailed filing. Detailed filing data is available for this year.$1,474$107$1,366$215$163$52.1
2014Detailed filing. Detailed filing data is available for this year.$1,427$111$1,317$187$166$21.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,310$61.6$1,248$148
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,200$60.0$1,140$148
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,243$61.7$1,181$134
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,106$56.9$1,049$127
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1B+ nonprofits