Civic Intelligence

Marylhurst University

990 • Fiscal year 2019 • EIN 93-0634049

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2021

Organization ProfileN/A

View Organization Page

520 SW Yamhill St No 500Portland, OR 97204

(503) 227-0581

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$639,165

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,833,812

Down $31,807,841 (-89%) from 2018

Net Assets

Down

$3,473,232

Down $27,465,763 (-89%) from 2018

Liabilities

Down

$360,580

Down $4,342,078 (-92%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin2nd percentile

Revenue

Down

$2,430,000

Down $9,813,972 (-80%) from 2018

Expenses

Down

$6,137,362

Down $9,589,078 (-61%) from 2018

Net Income

Down

-$3,707,362

Down $224,894 (-6.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0Assets 2010: $48,003,406Liabilities 2010: $8,432,757Net Assets 2010: $39,570,6492010Assets 2011: $50,815,302Liabilities 2011: $8,738,098Net Assets 2011: $42,077,2042011Assets 2012: $48,940,952Liabilities 2012: $8,154,068Net Assets 2012: $40,786,8842012Assets 2013: $44,178,918Liabilities 2013: $3,672,646Net Assets 2013: $40,506,2722013Assets 2014: $45,386,402Liabilities 2014: $3,871,833Net Assets 2014: $41,514,5692014Assets 2015: $44,477,677Liabilities 2015: $3,186,150Net Assets 2015: $41,291,5272015Assets 2016: $39,895,993Liabilities 2016: $3,321,589Net Assets 2016: $36,574,4042016Assets 2017: $37,543,851Liabilities 2017: $2,777,893Net Assets 2017: $34,765,9582017Assets 2018: $35,641,653Liabilities 2018: $4,702,658Net Assets 2018: $30,938,9952018Assets 2019: $3,833,812Liabilities 2019: $360,580Net Assets 2019: $3,473,2322019Assets 2020: $3,338,804Liabilities 2020: $360,580Net Assets 2020: $2,978,2242020Assets 2021: $68,340Liabilities 2021: $0Net Assets 2021: $68,3402021

Highlighted filing

2019

Assets$3,833,812
Liabilities$360,580
Net Assets$3,473,232
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $24,939,1592010Expenses 2011: $27,434,2112011Expenses 2012: $26,590,3622012Expenses 2013: $25,112,5472013Revenue 2014: $21,778,295Expenses 2014: $22,491,835Net Income 2014: -$713,5402014Revenue 2015: $21,544,541Expenses 2015: $20,522,865Net Income 2015: $1,021,6762015Revenue 2016: $16,735,985Expenses 2016: $19,973,478Net Income 2016: -$3,237,4932016Revenue 2017: $15,559,824Expenses 2017: $18,297,434Net Income 2017: -$2,737,6102017Revenue 2018: $12,243,972Expenses 2018: $15,726,440Net Income 2018: -$3,482,4682018Revenue 2019: $2,430,000Expenses 2019: $6,137,362Net Income 2019: -$3,707,3622019Revenue 2020: $0Expenses 2020: $392,467Net Income 2020: -$392,4672020Revenue 2021: $0Expenses 2021: $648,612Net Income 2021: -$648,6122021

Highlighted filing

2019

Revenue$2,430,000
Expenses$6,137,362
Net Income-$3,707,362
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2021
Return Version
2018v3.2
Gross Receipts
$12,754,258
Mission and Program Overview

Mission

Marylhurst University is a Catholic liberal arts university nationally recognized for its dedication to excellence in the education of self-directed adult learners seeking relevant, rigorous and innovative undergraduate and graduate programs. Students of all ages and walks of life come to Marylhurst to transform their lives in some way; here, they get very personalized attention to help them do just that. Through both on-campus and online programs, Marylhurst creates collaborative learning environments that value and challenge each individual, with a focus on clearly defined outcomes. Marylhurst excels in integrating professional programs and the liberal arts through curriculum that emphasizes interdisciplinary learning and prepares students to lead lives of ethical leadership, service and social responsibility.

Marlythurst university is a catholic liberal arts university providing higher education through both on-campus and on-line educational programs. The university closed as of december 31, 2018 and is in the process of dissolving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,602,247--
Investments in Publicly Traded Securities$11,984,600--
Cash and Non-Interest-Bearing Accounts$9,091,154$3,511,959▼ $5,579,195
Savings and Temporary Cash Investments$806,914--
Other Notes and Loans Receivable, Net$322,547$320,784▼ $1,763
Prepaid Expenses and Deferred Charges$291,126--
Inventories for Sale or Use$72,318$0▼ $72,318
Pledges and Grants Receivable$9,000--
Accounts Receivable$461,747$1,069▼ $460,678
Total Assets$35,641,653$3,833,812▼ $31,807,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,105,000--
Other Liabilities$1,150,238$0▼ $1,150,238
Accounts Payable and Accrued Expenses$1,267,539$360,580▼ $906,959
Deferred Revenue$179,881--
Total Liabilities$4,702,658$360,580▼ $4,342,078
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,162,909$0▼ $9,162,909
Temporarily Rstr Net Assets$3,621,401$0▼ $3,621,401
Unrestricted Net Assets$18,154,685$3,473,232▼ $14,681,453
Total Net Assets Fund Balance$30,938,995$3,473,232▼ $27,465,763
Total Liabilities and Net Assets / Fund Balance$35,641,653$3,833,812▼ $31,807,841

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,305,525--$12,305,525-
2017$20,529,266$177,132▲ $1,425,277$9,087,705$12,305,525
2016$18,979,755$208,574▲ $2,439,683$-7,929$20,529,266
2015$23,219,905$478,522▼ $3,442,412$-127,616$18,979,755
2014$22,250,129$521,539▲ $1,459,832$-3,127$23,219,905
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melody RosePresidentFT$319,309$319,856$639,165

Board Members and Trustees

NameTitle
Charles TerhuneChair
Brenda Meltebeke Beg 1119Vice Chair
Bill Barr End 123118Trustee
Kathleen KeeTrustee
Roswitha Frawley End 123118Trustee
Sue Hildick End 123118Trustee
Kristin Stathis Beg 1119Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Miller NashLegal111 SW 5TH AVE SUITE 3400, Portland, OR 97204$245,301
KpmgAuditPO BOX 120922, Dallas, TX 75312$170,100
Revenue and Support

Revenue Composition

Contributions and Grants
$8,599
Program Service Revenue
$792,958
Investment Income
$1,539,896
Other Revenue
$88,547
All Other Contributions
$8,599
Change in Net Assets
$-3,707,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,709,129
Other Expenses$2,428,233
Total Fundraising Expense$148,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,733,774$510,640$56,336$2,300,750
Fees for Services Other$402,834$255,614$3,440$661,888
Other Employee Benefits$395,748$166,492$21,141$583,381
Current Officers, Directors, Trustees, and Key Employees$210,031$261,027$22,183$493,241
Depreciation Depletion$31,962$249,513-$281,475
Office Expenses$86,415$131,579$18,519$236,513
Payroll Taxes$156,726$65,935$10,126$232,787
Fees for Services Accounting-$205,910-$205,910
Insurance-$198,378-$198,378
Fees for Services Legal-$132,706-$132,706
Information Technology$66,345$62,577$3,383$132,305
Pension Plan Contributions$66,633$28,033$4,304$98,970
Travel$69,852$17,813$1,770$89,435
Occupancy$1,923$63,421$172$65,516
Fees for Service Investment Mgmnt Fees-$49,215-$49,215
Other Expenses$21,552$47,868$6,737$21,552
Advertising$24$3,935-$3,959
Interest-$1,591-$1,591
Total Functional Expenses$3,275,256$2,713,995$148,111$6,137,362
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 8B

“There are no committes with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board chair reviews the form 990 after being prepared by the external cpa firm. The final form 990 is made available to all members of the board of trustees after filing the return with the irs. The form 990 is electronically filed.”

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

“Key employees, officers and trustees annually review and sign the university's conflict of interest disclosure form. The board of trustees is made aware of any conflicts of interest. Those with conflicts of interest are to refrain from participating in consideration of proposed transactions unless the board or administration requests information or interpretation, trustees or officers with conflicts shall not vote. At the request of the board chair, the covered person with a conflict may be asked to leave the meeting during discussion and/or vote. Human resources and the president's office monitor for compliance”

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

“President's compensation is reviewed and determined by board of trustees based on comparables.”

Form 990, Part VI, Section C, Line 19

“While tax laws do not mandate that the university's governing documents, conflict of interest policy and financial statements be made available for public inspection, the university makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Marylhurst University
EIN
93-0634049
Phone
5032270581
Address
520 SW YAMHILL ST NO 500, PORTLAND, OR 97204

Signing Officer

Name
Charles Terhune
Title
Chair
Phone
5032270581
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Terhune
Formed
1983
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
291
Volunteers
7

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 402,834. Management and general expenses 255,614. Fundraising expenses 3,440. Total expenses 661,888.”

FORM 990, PART XI, LINE 9:

“Restricted assets transferred to other tax exempt organizations -23,758,401.”

Financial Statement Notes

PART V, LINE 4:

“The marylhurst university board of trustees announced in may 2018 that the university would close by december 31, 2018. The univeristy granted funds to various public charities per the original donors directions.”

Raw XML AppendixShowing 400 of 769 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010311808
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARYTHURST UNIVERSTY IS A CATHOLIC LIBERAL ARTS UNIVERSITY NATIONALLY RECOGNIZED FOR ITS DEDICATION TO EXCELLENCE IN THE EDUCATION OF SELF-DIRECTED ADULT LEARNERS SEEKING RELEVANT, RIGOROUS AND INNOVATIVEUNDERGRADUATE AND GRADUATE PROGRAMS.THE UNIVERSITY OFFERED ITS LAST CLASSES SUMMER TERM 2018, AND ALL EMPLOYEES OF THE UNIVERSITY HAVE MOVED ON AS OF DECEMBER 31. THE UNIVERSITY CLOSED AS OF DECEMBER 31, 2018.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02105000
IRS990/NetAssetsOrFundBalancesBOYAmt030938995
IRS990/NetAssetsOrFundBalancesEOYAmt03473232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01503388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01503388
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01511
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0172
IRS990/OccupancyGrp/ManagementAndGeneralAmt063421
IRS990/OccupancyGrp/ProgramServicesAmt01923
IRS990/OccupancyGrp/TotalAmt065516
IRS990/OfficeExpensesGrp/FundraisingAmt018519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131579
IRS990/OfficeExpensesGrp/ProgramServicesAmt086415
IRS990/OfficeExpensesGrp/TotalAmt0236513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-23758401
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583381
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt06737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147868
IRS990/OtherExpensesGrp/ProgramServicesAmt031437
IRS990/OtherExpensesGrp/ProgramServicesAmt121552
IRS990/OtherExpensesGrp/TotalAmt0261748
IRS990/OtherExpensesGrp/TotalAmt186042
IRS990/OtherExpensesGrp/TotalAmt221552
IRS990/OtherLiabilitiesGrp/BOYAmt01150238
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt087036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087036
IRS990/OtherRevenueTotalAmt087036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01733774
IRS990/OtherSalariesAndWagesGrp/TotalAmt02300750
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0322547
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0320784
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/FundraisingAmt010126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156726
IRS990/PayrollTaxesGrp/TotalAmt0232787
IRS990/PensionPlanContributionsGrp/FundraisingAmt04304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066633
IRS990/PensionPlanContributionsGrp/TotalAmt098970
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09162909
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0291126
IRS990/PrincipalOfficerNm0CHARLES TERHUNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0745595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0998366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01782648
IRS990/PYOtherExpensesAmt06766030
IRS990/PYOtherRevenueAmt070437
IRS990/PYProgramServiceRevenueAmt09392521
IRS990/PYRevenuesLessExpensesAmt0-3482468
IRS990/PYSalariesCompEmpBnftPaidAmt08960410
IRS990/PYTotalExpensesAmt015726440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012243972
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3707362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0794469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0806914
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012305525
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012305525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020529266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0177132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012305525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0738445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01425277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09087705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0112024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018979755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0208574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020529266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0994651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02439683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-7929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0112487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023219905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0478522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018979755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01291389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3442412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-127616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0133404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022250129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0521539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023219905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0881318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01459832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-3127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MARYLHURST UNIVERSITY BOARD OF TRUSTEES ANNOUNCED IN MAY 2018 THAT THE UNIVERSITY WOULD CLOSE BY DECEMBER 31, 2018. THE UNIVERISTY GRANTED FUNDS TO VARIOUS PUBLIC CHARITIES PER THE ORIGINAL DONORS DIRECTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MARYLHURST UNIVERSITY RUNS A DISPLAY ADVERTISEMENT IN THE PORTLAND TRIBUNE EACH SPRING IN CONJUNCTION WITH THE RECRUITMENT FOR THE UPCOMING ACADEMIC YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE UNIVERSITY RECEIVES STUDENT FINANCIAL AID FROM STATE AND FEDERAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0319309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0306875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELODY ROSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0639165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SubstantiationRequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,833,812
Liabilities
$360,580
Net assets
$3,473,232
Revenue
$2,430,000
Expenses
$6,137,362
Net income
-$3,707,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.65$0.65
2020Summary only. Only limited summary data is available for this year.$3.34$0.36$2.98$0.00$0.39$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.36$3.47$2.43$6.14$3.71
2018Summary only. Only limited summary data is available for this year.$35.6$4.70$30.9$12.2$15.7$3.48
2017Summary only. Only limited summary data is available for this year.$37.5$2.78$34.8$15.6$18.3$2.74
2016Summary only. Only limited summary data is available for this year.$39.9$3.32$36.6$16.7$20.0$3.24
2015Summary only. Only limited summary data is available for this year.$44.5$3.19$41.3$21.5$20.5$1.02
2014Summary only. Only limited summary data is available for this year.$45.4$3.87$41.5$21.8$22.5$0.71
2013Summary only. Only limited summary data is available for this year.$44.2$3.67$40.5$25.1
2012Summary only. Only limited summary data is available for this year.$48.9$8.15$40.8$26.6
2011Summary only. Only limited summary data is available for this year.$50.8$8.74$42.1$27.4
2010Summary only. Only limited summary data is available for this year.$48.0$8.43$39.6$24.9