Civic Intelligence

Concordia University

990 • Fiscal year 2014 • EIN 93-0391563

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization Profilewww.cu-portland.edu

View Organization Page

2811 NE Holman St97211

(503) 288-9371

Siviq Scores

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

Liabilities / Assets

75th percentile

0.65x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.60x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

50th percentile

5.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$268,934

Higher top officer pay than 22% of similar nonprofits.

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

91st percentile

25%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$118,042,999

Up $23,805,698 (+25%) from 2013

Net Assets

Up

$41,403,829

Up $7,101,963 (+21%) from 2013

Liabilities

Up

$76,639,170

Up $16,703,735 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

$126,993,962

No earlier filing loaded for comparison.

Expenses

Up

$119,891,999

Up $46,312,945 (+63%) from 2013

Net Income

$7,101,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150M$100M$50M$0Assets 2010: $62,209,671Liabilities 2010: $37,245,212Net Assets 2010: $24,964,4592010Assets 2011: $76,905,002Liabilities 2011: $48,390,724Net Assets 2011: $28,514,2782011Assets 2012: $86,428,137Liabilities 2012: $55,913,235Net Assets 2012: $30,514,9022012Assets 2013: $94,237,301Liabilities 2013: $59,935,435Net Assets 2013: $34,301,8662013Assets 2014: $118,042,999Liabilities 2014: $76,639,170Net Assets 2014: $41,403,8292014Assets 2015: $125,878,122Liabilities 2015: $74,171,756Net Assets 2015: $51,706,3662015Assets 2016: $112,728,518Liabilities 2016: $61,576,772Net Assets 2016: $51,151,7462016Assets 2017: $109,345,667Liabilities 2017: $69,528,797Net Assets 2017: $39,816,8702017Assets 2018: $114,849,854Liabilities 2018: $74,317,305Net Assets 2018: $40,532,5492018Assets 2019: $111,277,409Liabilities 2019: $75,400,826Net Assets 2019: $35,876,5832019Assets 2020: $88,934,105Liabilities 2020: $71,409,657Net Assets 2020: $17,524,4482020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$118,042,999
Liabilities$76,639,170
Net Assets$41,403,829
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $38,028,0882010Expenses 2011: $46,877,7472011Expenses 2012: $53,754,7852012Expenses 2013: $73,579,0542013Revenue 2014: $126,993,962Expenses 2014: $119,891,999Net Income 2014: $7,101,9632014Revenue 2015: $173,139,425Expenses 2015: $162,836,888Net Income 2015: $10,302,5372015Revenue 2016: $158,026,502Expenses 2016: $158,581,122Net Income 2016: -$554,6202016Revenue 2017: $116,503,421Expenses 2017: $124,404,874Net Income 2017: -$7,901,4532017Revenue 2018: $112,915,712Expenses 2018: $112,519,367Net Income 2018: $396,3452018Revenue 2019: $118,546,358Expenses 2019: $123,094,011Net Income 2019: -$4,547,6532019Revenue 2020: $111,617,978Expenses 2020: $129,970,113Net Income 2020: -$18,352,1352020Revenue 2021: $350,044Expenses 2021: $4,939,344Net Income 2021: -$4,589,3002021

Highlighted filing

2014

Revenue$126,993,962
Expenses$119,891,999
Net Income$7,101,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$126,993,962
Mission and Program Overview

Mission

The primary purpose is to provide undergraduate and graduate degrees in pertinent areas of study that are relevant and in keeping with the mission of the institution, which is Concordia is a Christian university preparing leaders for the transformation of society.

The primary purpose is to provide undergraduate and graduate degrees in pertinent areas of study that are relevant and in keeping with the mission of the institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,598,791$59,301,936▲ $703,145
Cash and Non-Interest-Bearing Accounts$4,927,806$13,186,678▲ $8,258,872
Prepaid Expenses and Deferred Charges$8,227,329$12,556,161▲ $4,328,832
Accounts Receivable$4,220,685$11,280,428▲ $7,059,743
Savings and Temporary Cash Investments$2,424,246$4,493,734▲ $2,069,488
Pledges and Grants Receivable$3,752,389$4,057,671▲ $305,282
Investments in Publicly Traded Securities$1,810,725$1,801,528▼ $9,197
Other Notes and Loans Receivable, Net$660,119$648,814▼ $11,305
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$94,237,301$118,042,999▲ $23,805,698
Other Assets Total$9,615,211$10,716,049▲ $1,100,838
Liabilities
Deferred Revenue$14,435,424$29,949,527▲ $15,514,103
Tax Exempt Bond Liabilities$27,690,000$27,110,000▼ $580,000
Mortgage Notes Payable Secured by Investment Property$12,955,779$12,443,664▼ $512,115
Other Liabilities$4,010,639$4,561,699▲ $551,060
Accounts Payable and Accrued Expenses$843,593$2,574,280▲ $1,730,687
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$59,935,435$76,639,170▲ $16,703,735
Net Assets / Fund Balance
Unrestricted Net Assets$22,192,018$26,818,889▲ $4,626,871
Permanently Rstr Net Assets$7,349,745$7,642,173▲ $292,428
Temporarily Rstr Net Assets$4,760,103$6,942,767▲ $2,182,664
Total Net Assets Fund Balance$34,301,866$41,403,829▲ $7,101,963
Total Liabilities and Net Assets / Fund Balance$94,237,301$118,042,999▲ $23,805,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,001,650$14,236,692$67,238,342
Equipment$2,379,764$7,054,606$9,434,370
Leasehold Improvements$2,382,019$1,116,158$3,498,177
Land$1,538,503-$1,538,503
Other Land Buildings$0$0$0
Other Assets Org$930,079--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$580,964$6,140▲ $156$0$579,387
2012$582,048$6,789▲ $8,357$0$580,964
2011$577,813$12,114▲ $20,908$0$582,048
2010$561,555$4,136▲ $56,310$0$577,813
2009$562,267$7,209▲ $20,212$0$561,555
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles SchlimpertPresidentFT$230,500$38,434$268,934
Cathy SilakDean of LawFT$177,663$23,890$201,553
Greg SergienkoAssistant Dean of LawFT$163,333$31,731$195,064
Johnnie DriessnerExecutive Vice PresidentFT$152,857$29,982$182,839
Mark WahlersProvostFT$146,037$29,982$176,019
Dennis StoecklinChief Financial OfficerFT$142,804$24,451$167,255

Board Members and Trustees

NameTitle
Robert FowlsChairman
Gloria EdwardsVice Chairman
Charles BrondosBoard Member
Dennis BohrenBoard Member
George ThurstonBoard Member
Gerald KollBoard Member
Jack MenasheBoard Member
Julie BronkalaBoard Member
Kathy SchulzBoard Member
Keith BroszBoard Member
Norm SellBoard Member
Paul LinnemannBoard Member
Scott DiekmannBoard Member
Scott WolframBoard Member
Terry WilsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
HotChalkRecruitment Services-$58,587,218
SodexoDining Services-$1,526,586
Union Corner ConstructionConstruction-$1,315,002
Ipsl LLCRecruitment Services-$1,040,150
Concordia University System-CAISTechnology Support-$402,621
Revenue and Support

Revenue Composition

Contributions and Grants
$3,201,362
Program Service Revenue
$116,336,585
Investment Income
$235,605
Other Revenue
$7,220,410
All Other Contributions
$3,201,362
Change in Net Assets
$7,101,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,993,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$126,993,962
Total Revenue per Form 990
$126,993,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,831,147
Salaries, Compensation, and Employee Benefits$33,859,359
Grants and Similar Amounts Paid$26,201,493
Total Fundraising Expense$2,600,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,201,493--$26,201,493
Other Salaries and Wages$13,603,425$8,879,948$1,378,326$23,861,699
Pension Plan Contributions$1,951,993$2,201,156$290,271$4,443,420
Other Employee Benefits$1,210,236$1,364,717$179,968$2,754,921
Interest$0$2,186,732$0$2,186,732
Depreciation Depletion$421,412$1,685,649$0$2,107,061
Payroll Taxes$981,053$544,905$81,697$1,607,655
Current Officers, Directors, Trustees, and Key Employees$572,636$619,028$0$1,191,664
Other Expenses$0$848,552$0$848,552
Travel$63,268$637,822$99,086$800,176
Advertising$6,702$76,591$282,123$365,416
Insurance$0$348,708$0$348,708
Occupancy$4,475$266,321$0$270,796
Office Expenses$106,713$33,461$10,183$150,357
Information Technology$0$87,687$0$87,687
Fees for Services Legal$0$74,037$0$74,037
Conferences and Meetings$16,602$54,103$0$70,705
Fees for Services Accounting$0$70,000$0$70,000
Total Functional Expenses$45,174,168$72,116,836$2,600,995$119,891,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,891,999
Total Expenses per Audited Statements$119,891,999
Total Expenses per Form 990$119,891,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deposits Payable$1,766,712
Interest rate swap liability$1,330,588
Funds held in custody for others$747,194
Interest Payable$422,427
Refundable Advances-Federal Perkins Loan Program$294,778

Bond Issues

BondIssuerIssuedIssue PricePurpose
A00-00000002010-09-30$21,115,000New Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$580,000$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
No
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 Form 990 was provided to the Trustees of the Finance Committee that also serves as the audit committee.”

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

“It is required on an annual basis for each person to disclose in writing any potential conflicts of interest. If any are disclosed annually or in an interim period, the Board discusses it directly with the member.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the general public upon written request.”

Filing and Contact Details

Filer

EIN
93-0391563
Phone
5032889371

Signing Officer

Name
Dennis Stoecklin
Title
CFO
Phone
5032889371
Signed
2015-05-06

Organization Details

Principal Officer
Charles Schlimpert
Formed
1905
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
1,382
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are for the sole purpose of student scholarships.”

Raw XML AppendixShowing 400 of 1,002 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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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/PersonNm0Dennis Bohren
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Bronkala
IRS990/Form990PartVIISectionAGrp/PersonNm2Keith Brosz
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Linnemann
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Menashe
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Wolfram
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Diekmann
IRS990/Form990PartVIISectionAGrp/PersonNm8George Thurston
IRS990/Form990PartVIISectionAGrp/PersonNm9Gerald Koll
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Brondos
IRS990/Form990PartVIISectionAGrp/PersonNm11Norm Sell
IRS990/Form990PartVIISectionAGrp/PersonNm12Gloria Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Fowls
IRS990/Form990PartVIISectionAGrp/PersonNm14Terry Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm15Charles Schlimpert
IRS990/Form990PartVIISectionAGrp/PersonNm16Dennis Stoecklin
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Wahlers
IRS990/Form990PartVIISectionAGrp/PersonNm18Johnnie Driessner
IRS990/Form990PartVIISectionAGrp/PersonNm19Cathy Silak
IRS990/Form990PartVIISectionAGrp/PersonNm20Greg Sergienko
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt15268934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16167255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17176019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18182839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19177663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20163333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dean of Law
IRS990/Form990PartVIISectionAGrp/TitleTxt20Assistant Dean of Law
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt026201493
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
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IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235605
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,042,999
Liabilities
$76,639,170
Net assets
$41,403,829
Revenue
$126,993,962
Expenses
$119,891,999
Net income
$7,101,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.35$4.94$4.59
2020Summary only. Only limited summary data is available for this year.$88.9$71.4$17.5$112$130$18.4
2019Summary only. Only limited summary data is available for this year.$111$75.4$35.9$119$123$4.55
2018Summary only. Only limited summary data is available for this year.$115$74.3$40.5$113$113$0.40
2017Summary only. Only limited summary data is available for this year.$109$69.5$39.8$117$124$7.90
2016Summary only. Only limited summary data is available for this year.$113$61.6$51.2$158$159$0.55
2015Summary only. Only limited summary data is available for this year.$126$74.2$51.7$173$163$10.3
2014Detailed filing. Detailed filing data is available for this year.$118$76.6$41.4$127$120$7.10
2013Summary only. Only limited summary data is available for this year.$94.2$59.9$34.3$73.6
2012Summary only. Only limited summary data is available for this year.$86.4$55.9$30.5$53.8
2011Summary only. Only limited summary data is available for this year.$76.9$48.4$28.5$46.9
2010Summary only. Only limited summary data is available for this year.$62.2$37.2$25.0$38.0