Civic Intelligence

Samuel Merritt University

990 • Fiscal year 2011 • EIN 94-2992642

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

450 30th Street Suite 284094609
Siviq Scores

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

Liabilities / Assets

36th percentile

0.25x

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

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$144,815,290

Up $6,844,977 (+5.0%) from 2010

Net Assets

Up

$108,915,589

Up $4,207,471 (+4.0%) from 2010

Liabilities

Up

$35,899,701

Up $2,637,506 (+7.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,836,857

Up $2,778,540 (+6.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $137,970,313Liabilities 2010: $33,262,195Net Assets 2010: $104,708,1182010Assets 2011: $144,815,290Liabilities 2011: $35,899,701Net Assets 2011: $108,915,5892011Assets 2012: $163,522,921Liabilities 2012: $35,127,156Net Assets 2012: $128,395,7652012Assets 2013: $182,895,724Liabilities 2013: $34,605,497Net Assets 2013: $148,290,2272013Assets 2014: $200,607,591Liabilities 2014: $36,459,950Net Assets 2014: $164,147,6412014Assets 2015: $201,858,679Liabilities 2015: $40,182,493Net Assets 2015: $161,676,1862015Assets 2016: $228,612,112Liabilities 2016: $53,149,431Net Assets 2016: $175,462,6812016Assets 2017: $250,362,949Liabilities 2017: $48,418,943Net Assets 2017: $201,944,0062017Assets 2018: $242,607,496Liabilities 2018: $46,027,953Net Assets 2018: $196,579,5432018Assets 2019: $263,854,722Liabilities 2019: $32,594,410Net Assets 2019: $231,260,3122019Assets 2020: $295,463,168Liabilities 2020: $40,206,441Net Assets 2020: $255,256,7272020Assets 2021: $325,100,331Liabilities 2021: $39,015,972Net Assets 2021: $286,084,3592021Assets 2022: $530,281,236Liabilities 2022: $261,535,441Net Assets 2022: $268,745,7952022Assets 2023: $566,034,361Liabilities 2023: $270,054,587Net Assets 2023: $295,979,7742023Assets 2024: $595,616,621Liabilities 2024: $275,679,159Net Assets 2024: $319,937,4622024

Highlighted filing

2011

Assets$144,815,290
Liabilities$35,899,701
Net Assets$108,915,589

Operations Trend

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

$200M$150M$100M$50M$0Expenses 2010: $46,058,3172010Expenses 2011: $48,836,8572011Expenses 2012: $51,664,0892012Revenue 2013: $63,855,697Expenses 2013: $54,050,849Net Income 2013: $9,804,8482013Revenue 2014: $71,124,886Expenses 2014: $58,038,248Net Income 2014: $13,086,6382014Revenue 2015: $71,035,655Expenses 2015: $67,652,723Net Income 2015: $3,382,9322015Revenue 2016: $79,797,046Expenses 2016: $73,204,476Net Income 2016: $6,592,5702016Revenue 2017: $90,520,117Expenses 2017: $81,051,594Net Income 2017: $9,468,5232017Revenue 2018: $94,607,314Expenses 2018: $87,708,456Net Income 2018: $6,898,8582018Revenue 2019: $95,796,085Expenses 2019: $85,252,397Net Income 2019: $10,543,6882019Revenue 2020: $96,604,851Expenses 2020: $92,834,661Net Income 2020: $3,770,1902020Revenue 2021: $118,517,115Expenses 2021: $94,937,752Net Income 2021: $23,579,3632021Revenue 2022: $160,500,692Expenses 2022: $97,421,535Net Income 2022: $63,079,1572022Revenue 2023: $113,903,074Expenses 2023: $107,618,804Net Income 2023: $6,284,2702023Revenue 2024: $134,762,793Expenses 2024: $109,097,319Net Income 2024: $25,665,4742024

Highlighted filing

2011

Revenue-
Expenses$48,836,857
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.3
Gross Receipts
$58,218,024
Filing and Contact Details

Filer

EIN
94-2992642
Raw XML AppendixShowing 400 of 1,507 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05620055
IRS990/AccountsPayableAccruedExpenses/EOY06657851
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/AddressPrincipalOfficerUS/AddressLine10450 30TH STREET SUITE 2701
IRS990/AddressPrincipalOfficerUS/City0OAKLAND
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094609
IRS990/Advertising/ManagementAndGeneral021459
IRS990/Advertising/ProgramServices047956
IRS990/Advertising/Total069415
IRS990/AllOtherContributions01286071
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01750
IRS990/CashNonInterestBearing/EOY01750
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01517092
IRS990/CompCurrentOfficersDirectors/Total01517092
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising013543
IRS990/ConferencesMeetings/ManagementAndGeneral0166336
IRS990/ConferencesMeetings/ProgramServices0216169
IRS990/ConferencesMeetings/Total0396048
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10100 NORTHILL DR SUITE 110
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 49195
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1262277 COLLECTIONS CENTER DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine133146 SOLUTION CENTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine142830 NINTH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN MATEO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SAN JOSE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4BERKELEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode094402
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1951619195
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2606930622
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode3606773001
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode494710
IRS990/ContractorCompensation/Compensation0908481
IRS990/ContractorCompensation/Compensation1281321
IRS990/ContractorCompensation/Compensation2278163
IRS990/ContractorCompensation/Compensation3255938
IRS990/ContractorCompensation/Compensation4200859
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1STAFFING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2STUDENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3STUDENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4ARCHITECT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0LYON MEDICAL CONSTRUCTION INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1GARY D NELSON ASSOCIATES
IRS990/ContractorCompensation/NameOfContractor/NamePerson2ASSESSMENT TECHNOLOGIES
IRS990/ContractorCompensation/NameOfContractor/NamePerson3FOLLETT'S HIGHER EDUCATION GROUP
IRS990/ContractorCompensation/NameOfContractor/NamePerson4KAVA MASSIH ARCHITECTS
IRS990/ContributionsGrantsCurrentYear01549578
IRS990/ContributionsGrantsPriorYear03096205
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY018317452
IRS990/DeferredRevenue/EOY019648594
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0155282
IRS990/DepreciationDepletion/ProgramServices01287343
IRS990/DepreciationDepletion/Total01442625
IRS990/DescribedIn501C30true
IRS990/Description0SEE SCHEDULE O
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense038670788
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0122091
IRS990/FeesForServicesAccounting/Total0122091
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0230061
IRS990/FeesForServicesInvstMgmntFees/Total0230061
IRS990/FeesForServicesLegal/ManagementAndGeneral021322
IRS990/FeesForServicesLegal/ProgramServices01647
IRS990/FeesForServicesLegal/Total022969
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising016750
IRS990/FeesForServicesManagement/ManagementAndGeneral0361057
IRS990/FeesForServicesManagement/ProgramServices064592
IRS990/FeesForServicesManagement/Total0442399
IRS990/FeesForServicesOther/ManagementAndGeneral039663
IRS990/FeesForServicesOther/ProgramServices0503568
IRS990/FeesForServicesOther/Total0543231
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0DAVID BRADLEY
IRS990/Form990PartVIISectionA/NamePerson1MARY BROWN
IRS990/Form990PartVIISectionA/NamePerson2SHARON DIAZ PHD
IRS990/Form990PartVIISectionA/NamePerson3THOMAS G DRESE
IRS990/Form990PartVIISectionA/NamePerson4DAVID FOULKES CPA
IRS990/Form990PartVIISectionA/NamePerson5DAVID FREY JD
IRS990/Form990PartVIISectionA/NamePerson6OWEN GARRICK MD
IRS990/Form990PartVIISectionA/NamePerson7CORNELIUS L HOPPER MD
IRS990/Form990PartVIISectionA/NamePerson8TEH-WEI HU PHD
IRS990/Form990PartVIISectionA/NamePerson9ALVIN MCLEAN JR PHD
IRS990/Form990PartVIISectionA/NamePerson10GARY MORRISON ESQ
IRS990/Form990PartVIISectionA/NamePerson11ALBERT E PETERS CPA
IRS990/Form990PartVIISectionA/NamePerson12MARILYN M SNIDER MSN
IRS990/Form990PartVIISectionA/NamePerson13AUDREY BERMAN PHD
IRS990/Form990PartVIISectionA/NamePerson14SCOT FOSTER
IRS990/Form990PartVIISectionA/NamePerson15JOHN GARTEN-SHUMAN
IRS990/Form990PartVIISectionA/NamePerson16GREG GINGRAS
IRS990/Form990PartVIISectionA/NamePerson17JOHN VENSON DPM
IRS990/Form990PartVIISectionA/NamePerson18MARC CODE
IRS990/Form990PartVIISectionA/NamePerson19PENNY BAMFORD
IRS990/Form990PartVIISectionA/NamePerson20ARLENE SARGENT
IRS990/Form990PartVIISectionA/NamePerson21STEPHANIE BANGERT
IRS990/Form990PartVIISectionA/NamePerson22RICHARD MACINTYRE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation0743851
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation233115
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1329320
IRS990/Form990PartVIISectionA/OtherCompensation1425415
IRS990/Form990PartVIISectionA/OtherCompensation1520373
IRS990/Form990PartVIISectionA/OtherCompensation1639728
IRS990/Form990PartVIISectionA/OtherCompensation1738123
IRS990/Form990PartVIISectionA/OtherCompensation1815885
IRS990/Form990PartVIISectionA/OtherCompensation1934442
IRS990/Form990PartVIISectionA/OtherCompensation2029634
IRS990/Form990PartVIISectionA/OtherCompensation2135015
IRS990/Form990PartVIISectionA/OtherCompensation2228662
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2401796
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13241291
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14274332
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15167330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16209387
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17222956
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18193199
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19184949
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20182082
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21181292
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22158425
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0922064
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0CEO ABSMC
IRS990/Form990PartVIISectionA/Title1REGENT
IRS990/Form990PartVIISectionA/Title2PRES, SECRETARY & REGENT SMU
IRS990/Form990PartVIISectionA/Title3REGENT/CHAIR SMU
IRS990/Form990PartVIISectionA/Title4REGENT, TREASURER & CHAIR
IRS990/Form990PartVIISectionA/Title5REGENT
IRS990/Form990PartVIISectionA/Title6REGENT
IRS990/Form990PartVIISectionA/Title7REGENT/CHAIR SMU
IRS990/Form990PartVIISectionA/Title8REGENT
IRS990/Form990PartVIISectionA/Title9REGENT
IRS990/Form990PartVIISectionA/Title10REGENT
IRS990/Form990PartVIISectionA/Title11REGENT
IRS990/Form990PartVIISectionA/Title12REGENT/VICE CHAIR SMU
IRS990/Form990PartVIISectionA/Title13DEAN SCHOOL OF NURSING SMU
IRS990/Form990PartVIISectionA/Title14ACADEMIC VP & PROVOST SMU
IRS990/Form990PartVIISectionA/Title15VP ENROLLMENT/STUDENT SERVICES
IRS990/Form990PartVIISectionA/Title16CFO SAMUEL MERRITT UNIVERSITY
IRS990/Form990PartVIISectionA/Title17DEAN SCHOOL PODIATRIC MEDICINE
IRS990/Form990PartVIISectionA/Title18ASSISTANT PROFESSOR
IRS990/Form990PartVIISectionA/Title19ASSISTANT ACADEMIC VP
IRS990/Form990PartVIISectionA/Title20ASSOCIATE DEAN
IRS990/Form990PartVIISectionA/Title21EXECUTIVE DIR OF CEO OFFICE
IRS990/Form990PartVIISectionA/Title22PROFESSOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses047323
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0263507
IRS990/Grants03007996
IRS990/GrantsAndSimilarAmntsCY03007996
IRS990/GrantsAndSimilarAmntsPriorYear03085283
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices03007996
IRS990/GrantsToDomesticIndividuals/Total03007996
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents083969
IRS990/GrossReceipts058218024
IRS990/GrossRents/Real025966
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral029197
IRS990/InformationTechnology/ProgramServices078073
IRS990/InformationTechnology/Total0107270
IRS990/Insurance/ManagementAndGeneral049981
IRS990/Insurance/Total049981
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05173150
IRS990/InvestmentIncome/ExclusionAmount05173150
IRS990/InvestmentIncomePriorYear05784842
IRS990/InvestmentIncome/TotalRevenueColumn05173150
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY088446445
IRS990/InvestmentsPubTradedSecurities/EOY084832049
IRS990/LandBldgEquipmentAccumDeprec015914495
IRS990/LandBuildingsEquipmentBasis021883535
IRS990/LandBuildingsEquipmentBasisNet/BOY05691492
IRS990/LandBuildingsEquipmentBasisNet/EOY05969040
IRS990/LessRentalExpenses/Real034932
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0SHARON DIAZ
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0104708118
IRS990/NetAssetsOrFundBalancesEOY0108915589
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount036646
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn036646
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-8966
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-8966
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions044408
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601093
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K089
IRS990/NumberOfContractorsGT100K017
IRS990/NumberOfEmployees0767
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0276718
IRS990/Occupancy/ProgramServices0955974
IRS990/Occupancy/Total01232692
IRS990/OfficeExpenses/Fundraising019228
IRS990/OfficeExpenses/ManagementAndGeneral0859839
IRS990/OfficeExpenses/ProgramServices0938893
IRS990/OfficeExpenses/Total01817960
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY024262744
IRS990/OtherAssetsTotal/EOY025980273
IRS990/OtherEmployeeBenefits/Fundraising044835
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0797403
IRS990/OtherEmployeeBenefits/ProgramServices05073954
IRS990/OtherEmployeeBenefits/Total05916192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$596$276$320$135$109$25.7
2023Detailed filing. Detailed filing data is available for this year.$566$270$296$114$108$6.28
2022Detailed filing. Detailed filing data is available for this year.$530$262$269$161$97.4$63.1
2021Detailed filing. Detailed filing data is available for this year.$325$39.0$286$119$94.9$23.6
2020Detailed filing. Detailed filing data is available for this year.$295$40.2$255$96.6$92.8$3.77
2019Detailed filing. Detailed filing data is available for this year.$264$32.6$231$95.8$85.3$10.5
2018Detailed filing. Detailed filing data is available for this year.$243$46.0$197$94.6$87.7$6.90
2017Detailed filing. Detailed filing data is available for this year.$250$48.4$202$90.5$81.1$9.47
2016Detailed filing. Detailed filing data is available for this year.$229$53.1$175$79.8$73.2$6.59
2015Detailed filing. Detailed filing data is available for this year.$202$40.2$162$71.0$67.7$3.38
2014Detailed filing. Detailed filing data is available for this year.$201$36.5$164$71.1$58.0$13.1
2013Detailed filing. Detailed filing data is available for this year.$183$34.6$148$63.9$54.1$9.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$35.1$128$51.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$35.9$109$48.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$33.3$105$46.1