Civic Intelligence

Marylhurst University

990 • Fiscal year 2020 • EIN 93-0634049

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

Organization ProfileWWW.MARYLHURST.EDU

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,338,804

Down $495,008 (-13%) from 2019

Net Assets

Down

$2,978,224

Down $495,008 (-14%) from 2019

Liabilities

Flat

$360,580

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,430,000 (-100%) from 2019

Expenses

Down

$392,467

Down $5,744,895 (-94%) from 2019

Net Income

Up

-$392,467

Up $3,314,895 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$3,338,804
Liabilities$360,580
Net Assets$2,978,224
Open 2020 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

2020

Revenue$0
Expenses$392,467
Net Income-$392,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$0
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.

The university closed as of december 31, 2018 and is in the process of dissolving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,511,959$3,016,951▼ $495,008
Other Notes and Loans Receivable, Net$320,784$320,784→ $0
Accounts Receivable$1,069$1,069→ $0
Total Assets$3,833,812$3,338,804▼ $495,008
Liabilities
Accounts Payable and Accrued Expenses$360,580$360,580→ $0
Total Liabilities$360,580$360,580→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,473,232$2,978,224▼ $495,008
Total Net Assets Fund Balance$3,473,232$2,978,224▼ $495,008
Total Liabilities and Net Assets / Fund Balance$3,833,812$3,338,804▼ $495,008
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Charles TerhuneChair
Brenda MeltebekeVice Chair
Kathleen KeeTrustee
Kristin StathisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-392,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$188,182-$188,182
Other Expenses$98,877--$98,877
Office Expenses-$45,802-$45,802
Fees for Services Accounting-$42,501-$42,501
Fees for Services Legal-$17,105-$17,105
Total Functional Expenses$98,877$293,590$0$392,467
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 35% controlled entity
No
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 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 prior to 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 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
4
Independent Board Members
4
Employees
0
Volunteers
4

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

“Consultants: program service expenses 0. Management and general expenses 59,618. Fundraising expenses 0. Total expenses 59,618. Other professional fees: program service expenses 0. Management and general expenses 128,564. Fundraising expenses 0. Total expenses 128,564.”

FORM 990, PART XI, LINE 9:

“Restricted assets transferred to a tax exempt organization -102,541.”

Raw XML Appendix295 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrossReceiptsAmt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE UNIVERSITY CLOSED AS OF DECEMBER 31, 2018 AND IS IN THE PROCESS OF DISSOLVING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE E, PART 1
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 PRIOR TO FILING THE RETURN WITH THE IRS. THE FORM 990 IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHILE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,618. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 128,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTRICTED ASSETS TRANSFERRED TO A TAX EXEMPT ORGANIZATION -102,541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/WebsiteAddressTxt0WWW.MARYLHURST.EDU
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES TERHUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032270581
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLHURST UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0930634049
ReturnHeader/Filer/PhoneNum05032270581
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 SW YAMHILL ST NO 500
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930900579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD JACOBS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 SW YAMHILL ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032270581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANG AHN
ReturnHeader/ReturnTs02021-01-14T10:54:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,338,804
Liabilities
$360,580
Net assets
$2,978,224
Revenue
$0
Expenses
$392,467
Net income
-$392,467
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
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.36$2.98$0.00$0.39$0.39
2019Summary only. Only limited summary 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