Civic Intelligence

Graduate Theological Union

990 • Fiscal year 2018 • EIN 94-1581707

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.GTU.EDU

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2400 Ridge RoadBerkeley, CA 94709

(510) 649-2430

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$203,979

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

74th percentile

9.5%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$66,979,762

Up $5,798,611 (+9.5%) from 2017

Net Assets

Up

$65,998,510

Up $6,084,137 (+10%) from 2017

Liabilities

Down

$981,252

Down $285,526 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Up

$13,131,377

Up $4,495,015 (+52%) from 2017

Expenses

Up

$10,691,000

Up $99,600 (+0.9%) from 2017

Net Income

Up

$2,440,377

Up $4,395,415 (+225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80M$60M$40M$20M$0Assets 2010: $42,148,782Liabilities 2010: $1,952,567Net Assets 2010: $40,196,2152010Assets 2011: $44,772,918Liabilities 2011: $1,772,584Net Assets 2011: $43,000,3342011Assets 2012: $43,249,458Liabilities 2012: $1,813,378Net Assets 2012: $41,436,0802012Assets 2013: $45,321,827Liabilities 2013: $1,673,771Net Assets 2013: $43,648,0562013Assets 2014: $49,168,874Liabilities 2014: $1,604,058Net Assets 2014: $47,564,8162014Assets 2015: $48,745,552Liabilities 2015: $1,528,293Net Assets 2015: $47,217,2592015Assets 2016: $59,090,649Liabilities 2016: $1,370,244Net Assets 2016: $57,720,4052016Assets 2017: $61,181,151Liabilities 2017: $1,266,778Net Assets 2017: $59,914,3732017Assets 2018: $66,979,762Liabilities 2018: $981,252Net Assets 2018: $65,998,5102018Assets 2019: $65,856,739Liabilities 2019: $929,517Net Assets 2019: $64,927,2222019Assets 2020: $61,873,853Liabilities 2020: $2,382,503Net Assets 2020: $59,491,3502020Assets 2021: $72,481,680Liabilities 2021: $3,300,205Net Assets 2021: $69,181,4752021Assets 2022: $66,561,346Liabilities 2022: $3,270,976Net Assets 2022: $63,290,3702022Assets 2023: $66,293,216Liabilities 2023: $6,666,361Net Assets 2023: $59,626,8552023Assets 2024: $66,055,371Liabilities 2024: $7,116,635Net Assets 2024: $58,938,7362024

Highlighted filing

2018

Assets$66,979,762
Liabilities$981,252
Net Assets$65,998,510
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,295,8682010Expenses 2011: $9,187,1762011Expenses 2012: $8,407,5462012Expenses 2013: $9,722,6162013Revenue 2014: $9,529,556Expenses 2014: $9,590,240Net Income 2014: -$60,6842014Revenue 2015: $8,766,803Expenses 2015: $9,186,254Net Income 2015: -$419,4512015Revenue 2016: $21,190,078Expenses 2016: $9,241,693Net Income 2016: $11,948,3852016Revenue 2017: $8,636,362Expenses 2017: $10,591,400Net Income 2017: -$1,955,0382017Revenue 2018: $13,131,377Expenses 2018: $10,691,000Net Income 2018: $2,440,3772018Revenue 2019: $7,057,321Expenses 2019: $10,262,268Net Income 2019: -$3,204,9472019Revenue 2020: $7,844,392Expenses 2020: $10,541,253Net Income 2020: -$2,696,8612020Revenue 2021: $8,414,680Expenses 2021: $11,472,269Net Income 2021: -$3,057,5892021Revenue 2022: $9,315,511Expenses 2022: $11,889,256Net Income 2022: -$2,573,7452022Revenue 2023: $7,147,606Expenses 2023: $12,562,834Net Income 2023: -$5,415,2282023Revenue 2024: $8,096,152Expenses 2024: $12,062,684Net Income 2024: -$3,966,5322024

Highlighted filing

2018

Revenue$13,131,377
Expenses$10,691,000
Net Income$2,440,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$29,244,838
Mission and Program Overview

Mission

The graduate theological union brings together scholars of the world's diverse religions and wisdom traditions to advance new knowledge, share inspiration and collaborate on solutions. We carry out our work by:- educating scholars for vocations devoted to study and service- equipping leaders for a world of diverse religions and cultures- teaching patterns of faith that encourage justice and care of the planet- servicing as an educational and theological resource for local communities, the nation, and the world

Founded by ecumenical pioneers in 1962, the graduate theological union in berkeley, california, is the largest and most diverse partnership of seminaries and graduate schools in the united states. Our interfaith approach attracts leading theologians, scholars of religion, and students from around the world who are pursuing new models for interreligious collaboration in teaching, research, ministry, and service. As a consortium, we have the largest theological faculty in one location in the united states. Students pursuing a ph.d. Or m.a. Share a world-class library, access to more than 700 courses across member schools and academic disciplines, and a strong sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,022,557$38,407,380▲ $28,384,823
Investments in Publicly Traded Securities$31,752,102$12,567,562▼ $19,184,540
Land, Buildings, and Equipment, Net$11,380,895$11,062,149▼ $318,746
Pledges and Grants Receivable$3,332,209$2,327,045▼ $1,005,164
Cash and Non-Interest-Bearing Accounts$435,663$1,718,987▲ $1,283,324
Savings and Temporary Cash Investments$3,112,817$536,474▼ $2,576,343
Investments Program Related$397,320$0▼ $397,320
Prepaid Expenses and Deferred Charges$340,522$148,907▼ $191,615
Accounts Receivable$196,293$114,110▼ $82,183
Total Assets$61,181,151$66,979,762▲ $5,798,611
Other Assets Total$210,773$97,148▼ $113,625
Liabilities
Accounts Payable and Accrued Expenses$529,168$681,252▲ $152,084
Other Liabilities$389,711$0▼ $389,711
Escrow Account Liability$300,000$300,000→ $0
Mortgage Notes Payable Secured by Investment Property$47,899$0▼ $47,899
Total Liabilities$1,266,778$981,252▼ $285,526
Net Assets / Fund Balance
Permanently Rstr Net Assets$28,969,349$34,290,335▲ $5,320,986
Temporarily Rstr Net Assets$17,521,917$19,535,527▲ $2,013,610
Unrestricted Net Assets$13,423,107$12,172,648▼ $1,250,459
Total Net Assets Fund Balance$59,914,373$65,998,510▲ $6,084,137
Total Liabilities and Net Assets / Fund Balance$61,181,151$66,979,762▲ $5,798,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,088,657$11,053,808$17,142,465
Other Land Buildings$3,615,788$11,273,416$14,889,204
Equipment$619,061$1,806,450$2,425,511
Land$716,677-$716,677
Leasehold Improvements$21,966$11,684$33,650
Other Securities$25,577,813--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$45,604,158$5,313,595▲ $4,261,134$1,234,976$53,271,331
2016$41,654,212$186,236▲ $5,357,076$1,043,592$45,604,158
2015$32,572,652$11,038,387▼ $631,491$899,134$41,654,212
2014$32,969,573$77,682▲ $795,130$872,573$32,572,652
2013$29,239,872$97,897▲ $4,591,377$626,468$32,969,573
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Riess W PotterveldPresidentFT$120,258$83,721$203,979
Steven G ArgyrisVP and CFO Thru 12/31/17FT$132,724$46,225$178,949
Uriah KimVP and Academic DeanFT$94,351$66,926$161,277
Ellen PetersonCFO Beginning 1/1/18FT$110,164$19,176$129,340
Kathleen KookVP and Dean of StudentsFT$104,092$19,924$124,016
Clay G DixonLibrary DirectorFT$101,170$18,988$120,158

Board Members and Trustees

NameTitle
Susan Cook HogansonChair, Trustee
Robert WilkinsVice Chair, Trustee
Barb GreveOutgoing Trustee
DAVID O'NEILLTreasurer and Secretary, Trustee
Abid FarooqTrustee
Chris KimballTrustee
Dale WalkerTrustee
David Vasquez-levyTrustee
Douglas KahnTrustee
Eileen BittenTrustee
Harold T LeachTrustee
James BrennemanTrustee
James L McdonaldTrustee
John HokenstadTrustee
Josefina J CardTrustee
Judith LarsenTrustee
Larae QuyTrustee
Michael E EnghTrustee
Mike KimTrustee
Munir JiwaTrustee
Olga YunakTrustee
P Donald White JrTrustee
Peter RogersTrustee
Rita SemelTrustee
Robert SheeranTrustee
Robert V ThompsonTrustee
Rosemary Bray McnattTrustee
Ruth MeyersTrustee
Theodore J FetterTrustee
W Mark RichardsonTrustee
William D GlennTrustee
Jeffrey L PaceCOO Beginning 2/20/18

Highest Paid Contractors

ContractorServicesLocationCompensation
Ferrilli Information GroupSoftware Support41 S HADDON AVENUE, Haddonfield, NJ 08033$137,720
Endsight INCInformation Technology Services1440 FOURTH ST STE B, Berkeley, CA 94710$125,927
Revenue and Support

Revenue Composition

Contributions and Grants
$6,505,081
Program Service Revenue
$5,820,583
Investment Income
$762,904
Other Revenue
$42,809
All Other Contributions
$6,442,173
Change in Net Assets
$2,440,377

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 Traded2$35,433Fair Market Value
Total Noncash Contributions2$35,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,634,465
Revenue Not Reported on Financial Statements
$1,496,912
Revenue Not Reported on Form 990
$3,643,760
Other Revenue Adjustments
$1,400,382
Total Revenue per Audited Statements
$15,278,225
Total Revenue per Form 990
$13,131,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,019,350
Other Expenses$4,271,268
Grants and Similar Amounts Paid$1,400,382
Total Fundraising Expense$425,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,646,824$599,546$144,337$3,390,707
Grants to Domestic Individuals$1,400,382--$1,400,382
Depreciation Depletion$964,212$83,112$5,494$1,052,818
Information Technology$243,407$656,601$19,076$919,084
Current Officers, Directors, Trustees, and Key Employees$314,431$366,115$116,149$796,695
Fees for Services Management$247,895$305,574$35,975$589,444
Occupancy$440,598$60,772$5,064$506,434
Other Employee Benefits$303,625$54,654$20,580$378,859
Office Expenses$83,925$263,108$11,882$358,915
Payroll Taxes$195,615$68,890$10,791$275,296
Pension Plan Contributions$134,665$33,491$9,637$177,793
Conferences and Meetings$83,772$62,592$22,507$168,871
Insurance$667$118,135-$118,802
Fees for Services Accounting$870$100,014-$100,884
Fees for Service Investment Mgmnt Fees-$96,530-$96,530
Travel$85,647$7,385$1,655$94,687
Fees for Services Legal$7,324$73,890-$81,214
Other Expenses$16,975$37,163$1,624$55,762
Fees for Services Other$23,518$7,328-$30,846
Advertising--$18,774$18,774
Interest-$387-$387
Total Functional Expenses$7,219,613$3,045,980$425,407$10,691,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,691,000
Expenses per Audited Statements$9,194,088
Total Expenses per Audited Statements$9,194,088
Expenses Not Reported on Financial Statements$1,496,912
Other Expense Adjustments$1,400,382
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,966,948

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
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 Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$5,966,948
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
Audit committee
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 1

“The executive committee of the board has authority to act on the board's behalf. The executive committee is comprised of officers of the board; the chairs of the board's finance, audit, academic, trustee, library committees; the student trustee representatives; and a representative from the president's council.”

Form 990, Part VI, Section A, Line 7A

“Presidents of member schools are appointed by the board of that school. Presidents of member schools are automatically members of the gtu board of trustees.”

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

“The board of directors receives a full copy of the return for review before filing with the irs.”

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

“A conflict of interest policy is distributed to each member of the governing board. Each board member is asked to complete a conflict disclosure statement. If a potential conflict of interest is identified, it is referred to the board audit committee for investigation and determination whether a conflict of interest exists or not.”

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

“The compensation committee is currently composed of independent members of the executive committee of the board of trustees. The committee reviews compensation from theological institutions that have been identified as peer institutions. They provide a range of salary and benefits from which the chair of the board negotiates when a new president is hired. Benefits include the union's standard benefits and may also include study leave, moving expense reimbursement or other similar negotiated benefits. Discussions are documented as part of the executive committee minutes. After hire, the president is subject to the same cost of living adjustments as other staff, unless the hire letter specifies otherwise. The most recent compensation review was conducted in the spring of 2018 during negotiations for hiring the union's current, president daniel lehmann who came on board august 1, 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Graduate Theological Union
EIN
94-1581707
Phone
5106492430
Address
2400 RIDGE ROAD, BERKELEY, CA 94709

Signing Officer

Name
Ellen Peterson
Title
CFO
Phone
5106492430
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel L Lehmann
Formed
1962
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
29
Employees
145
Volunteers
60

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVE, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The gtu's collections are not recognized as assets on the statement of financial position. Purchases of collections are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily restricted net assets if a donor makes a contribution intended to fund the subsequent purchase of collections. Contributions of collections are not reflected in the statement of activities.”

PART IV, LINE 2B:

“Gtu maintains an endowment fund supporting an arts and religion faculty person shared between gtu and santa clara university-jesuit school of theology. The funds held generates income for this endowment however the funds were given to santa clara university-jesuit school of theology with the proviso that they be transferred to gtu for administration with the remainder of the endowment fund. Therefore they were not reported as revenue by gtu at the time of receipt and are not reported as part of the endowment. However, they are invested in the endowment investment pool.”

PART V, LINE 4:

“Endowments support the programs of the school, including providing student financial aid, funding faculty positions, supporting other program expenses, physical plant and operations.”

PART X, LINE 2:

“The gtu is exempt from federal income tax under section 501(c)(3) of the internal revenue code according to an internal revenue service determination letter. Accordingly, the gtu is not subject to federal income taxes except to the extent it derives income from certain activities not substantially related to its tax-exempt purposes (unrelated trade or business activities). The gtu had no material unrelated business income during the year. It is also exempt from state income tax. The gtu follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the gtu for uncertain tax positions as of june 30, 2018 and 2017. The gtu's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants and scholarships 1,400,382.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and scholarships 1,400,382.”

Raw XML AppendixShowing 400 of 898 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/ActivityOrMissionDesc0FOUNDED BY ECUMENICAL PIONEERS IN 1962, THE GRADUATE THEOLOGICAL UNION IN BERKELEY, CALIFORNIA, IS THE LARGEST AND MOST DIVERSE PARTNERSHIP OF SEMINARIES AND GRADUATE SCHOOLS IN THE UNITED STATES. OUR INTERFAITH APPROACH ATTRACTS LEADING THEOLOGIANS, SCHOLARS OF RELIGION, AND STUDENTS FROM AROUND THE WORLD WHO ARE PURSUING NEW MODELS FOR INTERRELIGIOUS COLLABORATION IN TEACHING, RESEARCH, MINISTRY, AND SERVICE. AS A CONSORTIUM, WE HAVE THE LARGEST THEOLOGICAL FACULTY IN ONE LOCATION IN THE UNITED STATES. STUDENTS PURSUING A PH.D. OR M.A. SHARE A WORLD-CLASS LIBRARY, ACCESS TO MORE THAN 700 COURSES ACROSS MEMBER SCHOOLS AND ACADEMIC DISCIPLINES, AND A STRONG SENSE OF COMMUNITY.
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IRS990/Desc0INSTRUCTION AND ACADEMIC SERVICES - PROVIDED INSTRUCTION, ACADEMIC ADVISING AND OTHER SERVICES FOR APPROXIMATELY 300 GTU STUDENTS ENROLLED IN MASTER AND DOCTORAL DEGREE PROGRAMS. PROVIDED INSTRUCTION TO APPROXIMATELY 200 ADDITIONAL STUDENTS FROM ACROSS THE CONSORTIUM.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN COOK HOGANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN BITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BRENNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEFINA J CARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL E ENGH
IRS990/Form990PartVIISectionAGrp/PersonNm8ABID FAROOQ
IRS990/Form990PartVIISectionAGrp/PersonNm9THEODORE J FETTER
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM D GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm11BARB GREVE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HOKENSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm13MUNIR JIWA
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDITH LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18HAROLD T LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID VASQUEZ-LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES L MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm21RUTH MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSEMARY BRAY MCNATT
IRS990/Form990PartVIISectionAGrp/PersonNm23LARAE QUY
IRS990/Form990PartVIISectionAGrp/PersonNm24W MARK RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm26RITA SEMEL
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT SHEERAN
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT V THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm29DALE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm30P DONALD WHITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm31OLGA YUNAK
IRS990/Form990PartVIISectionAGrp/PersonNm32STEVEN G ARGYRIS
IRS990/Form990PartVIISectionAGrp/PersonNm33KATHLEEN KOOK
IRS990/Form990PartVIISectionAGrp/PersonNm34URIAH KIM
IRS990/Form990PartVIISectionAGrp/PersonNm35ELLEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm36JEFFREY L PACE
IRS990/Form990PartVIISectionAGrp/PersonNm37CLAY G DIXON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP AND CFO THRU 12/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP AND DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP AND ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt35CFO BEGINNING 1/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt36COO BEGINNING 2/20/18
IRS990/Form990PartVIISectionAGrp/TitleTxt37LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0215129
IRS990/GainOrLossGrp/SecuritiesAmt0236906
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt062908
IRS990/GrantAmt01400382
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01400382
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01400382
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0336145
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016229351

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
$66,979,762
Liabilities
$981,252
Net assets
$65,998,510
Revenue
$13,131,377
Expenses
$10,691,000
Net income
$2,440,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.1$7.12$58.9$8.10$12.1$3.97
2023Summary only. Only limited summary data is available for this year.$66.3$6.67$59.6$7.15$12.6$5.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$3.27$63.3$9.32$11.9$2.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.5$3.30$69.2$8.41$11.5$3.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$2.38$59.5$7.84$10.5$2.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$0.93$64.9$7.06$10.3$3.20
2018Detailed filing. Detailed filing data is available for this year.$67.0$0.98$66.0$13.1$10.7$2.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$1.27$59.9$8.64$10.6$1.96
2016Detailed filing. Detailed filing data is available for this year.$59.1$1.37$57.7$21.2$9.24$11.9
2015Detailed filing. Detailed filing data is available for this year.$48.7$1.53$47.2$8.77$9.19$0.42
2014Detailed filing. Detailed filing data is available for this year.$49.2$1.60$47.6$9.53$9.59$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$1.67$43.6$9.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$1.81$41.4$8.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$1.77$43.0$9.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$1.95$40.2$9.30