Civic Intelligence

American Research Universities - Human Resource Institute

990EZ • Fiscal year 2020 • EIN 83-0769687

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileWWW.ARU-HRINSTITUTE.ORG
1811 Commons Point DriveKnoxville, TN 37932

(865) 637-7673

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$205,715

Down $7,790 (-3.6%) from 2019

Net Assets

Up

$121,653

Up $6,648 (+5.8%) from 2019

Liabilities

Down

$84,062

Down $14,438 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Up

$127,191

Up $841 (+0.7%) from 2019

Expenses

Up

$120,543

Up $20,434 (+20%) from 2019

Net Income

Down

$6,648

Down $19,593 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2019: $213,505Liabilities 2019: $98,500Net Assets 2019: $115,0052019Assets 2020: $205,715Liabilities 2020: $84,062Net Assets 2020: $121,6532020Assets 2021: $173,988Liabilities 2021: $114,000Net Assets 2021: $59,9882021Assets 2022: $152,180Liabilities 2022: $118,500Net Assets 2022: $33,6802022Assets 2023: $204,919Liabilities 2023: $176,002Net Assets 2023: $28,9172023Assets 2024: $263,095Liabilities 2024: $182,100Net Assets 2024: $80,9952024Assets 2025: $368,324Liabilities 2025: $244,250Net Assets 2025: $124,0742025

Highlighted filing

2020

Assets$205,715
Liabilities$84,062
Net Assets$121,653
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $126,350Expenses 2019: $100,109Net Income 2019: $26,2412019Revenue 2020: $127,191Expenses 2020: $120,543Net Income 2020: $6,6482020Revenue 2021: $19,169Expenses 2021: $80,834Net Income 2021: -$61,6652021Revenue 2022: $59,235Expenses 2022: $85,543Net Income 2022: -$26,3082022Revenue 2023: $150,777Expenses 2023: $155,540Net Income 2023: -$4,7632023Revenue 2024: $301,986Expenses 2024: $249,908Net Income 2024: $52,0782024Revenue 2025: $270,369Expenses 2025: $227,290Net Income 2025: $43,0792025

Highlighted filing

2020

Revenue$127,191
Expenses$120,543
Net Income$6,648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$127,191
Mission and Program Overview

Mission

The purpose of the organization is to provide a forum for professional relationships among chief human resources officers ("chros") who are responsible for the nation's most complex universities; assemble the chros of these universities and other academicians in the corporate, public, and university sectors for advanced executive development, exposure, and opportunities; and elevate the human resources discourse and leadership effectiveness of the nation's major research universities.

Program Services

DescriptionGrantsExpenses
DEDICATED TO PROVIDE A UNIQUE FORUM FOR PROFESSIONAL DEVELOPMENT, EDUCATIONAL, AND NETWORKING OPPORTUNITIES FOR CHIEF HUMAN RESOURCES OFFICERS (CHROS) OF AMERICA'S MOST PROMINENT RESEARCH UNIVERSITIES AS DESIGNATED BY THE ASSOCIATION OF AMERICAN UNIVERSITIES (AAU).$0$88,404
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURITA THOMASPresidentPT$0--
SUSAN BASSOSecretary-$0--
MARK COLDRENBoard Member-$0--
CAROLYN GREGORYBoard Member-$0--
JULIA MCCALLINPast Chair-$0--
ELYNE COLEBoard Member-$0--
MICHELLE PIEKUTOWSKIBoard Member-$0--
ANTHONY KINSLOWBoard Member-$0--
LEGAIL CHANDLERChair-$0--
SHARON BUTLERChair-Elect/Vice Chair-$0--
JOHN WHELANTreasurer-$0--
FELICIA WASHINGTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
American Research Universities
EIN
83-0769687
Phone
8656377673
Address
1811 COMMONS POINT DRIVE, KNOXVILLE, TN 37932

Signing Officer

Name
Laurita Thomas
Title
President
Phone
8656377673
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Coulter & Justus Pc
Address
9717 COGDILL ROAD SUITE 201, KNOXVILLE, TN 37932
Preparer
Nan C Bobbett CPA
Phone
8656374161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 191.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contractual services. Amount: 55,853. Description: meeting facilities. Amount: 39,769. Description: travel. Amount: 4,812. Description: credit card processing fees. Amount: 756. Description: insurance. Amount: 1,943. Description: other. Amount: 1,017. Description: speakers fees. Amount: 4,992. Total to form 990-ez, line 16: 109,142.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 95,192. End of year amount: 59,955. Description: prepaid expenses. Beg. Of year amount: 8,394. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 26,500. End of year amount: 24,062. Description: deferred income. Beg. Of year amount: 72,000. End of year amount: 60,000.”

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURITA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BASSO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN GREGORY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELYNE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE PIEKUTOWSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEGAIL CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHARON BUTLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt059955
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0109142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A FORUM FOR PROFESSIONAL RELATIONSHIPS AMONG CHIEF HUMAN RESOURCES OFFICERS ("CHROS") WHO ARE RESPONSIBLE FOR THE NATION'S MOST COMPLEX UNIVERSITIES; ASSEMBLE THE CHROS OF THESE UNIVERSITIES AND OTHER ACADEMICIANS IN THE CORPORATE, PUBLIC, AND UNIVERSITY SECTORS FOR ADVANCED EXECUTIVE DEVELOPMENT, EXPOSURE, AND OPPORTUNITIES; AND ELEVATE THE HUMAN RESOURCES DISCOURSE AND LEADERSHIP EFFECTIVENESS OF THE NATION'S MAJOR RESEARCH UNIVERSITIES.
IRS990EZ/PrintingPublicationsPostageAmt01722
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEDICATED TO PROVIDE A UNIQUE FORUM FOR PROFESSIONAL DEVELOPMENT, EDUCATIONAL, AND NETWORKING OPPORTUNITIES FOR CHIEF HUMAN RESOURCES OFFICERS (CHROS) OF AMERICA'S MOST PROMINENT RESEARCH UNIVERSITIES AS DESIGNATED BY THE ASSOCIATION OF AMERICAN UNIVERSITIES (AAU).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACTUAL SERVICES. AMOUNT: 55,853. DESCRIPTION: MEETING FACILITIES. AMOUNT: 39,769. DESCRIPTION: TRAVEL. AMOUNT: 4,812. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 756. DESCRIPTION: INSURANCE. AMOUNT: 1,943. DESCRIPTION: OTHER. AMOUNT: 1,017. DESCRIPTION: SPEAKERS FEES. AMOUNT: 4,992. TOTAL TO FORM 990-EZ, LINE 16: 109,142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 95,192. END OF YEAR AMOUNT: 59,955. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,394. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 26,500. END OF YEAR AMOUNT: 24,062. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 72,000. END OF YEAR AMOUNT: 60,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN RESEARCH UNIVERSITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMAN RESOURCE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0830769687
ReturnHeader/Filer/PhoneNum08656377673
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:06:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621532536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COULTER & JUSTUS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037932
ReturnHeader/PreparerPersonGrp/PhoneNum08656374161
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAN C BOBBETT CPA
ReturnHeader/ReturnTs02020-11-10T13:54:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,715
Liabilities
$84,062
Net assets
$121,653
Revenue
$127,191
Expenses
$120,543
Net income
$6,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$2.44$1.24$2.70$2.27$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.82$0.81$3.02$2.50$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.76$0.29$1.51$1.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.19$0.34$0.59$0.86$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.14$0.60$0.19$0.81$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.84$1.22$1.27$1.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.99$1.15$1.26$1.00$0.26