Civic Intelligence

Tel Aviv University

990 • Fiscal year 2017 • EIN 98-0391928

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 27, 2018

PO Box 39040Tel Aviv 6139001Is

(212) 742-9030

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Net Margin

32nd percentile

3.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Top Officer Pay

1st percentile

$0

Higher top officer pay than 1% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Asset Growth

97th percentile

45%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

1.4%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,993,176,537

Up $617,475,898 (+45%) from 2016

Net Assets

Down

$772,252,479

Down $149,276,524 (-16%) from 2016

Liabilities

Up

$1,220,924,058

Up $766,752,422 (+169%) from 2016

Revenue

Up

$714,700,332

Up $10,008,162 (+1.4%) from 2016

Expenses

Down

$690,109,372

Down $17,305,720 (-2.4%) from 2016

Net Income

Up

$24,590,960

Up $27,313,882 (+1003%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0Assets 2011: $1,158,069,504Liabilities 2011: $333,646,552Net Assets 2011: $824,422,9522011Assets 2012: $1,163,781,698Liabilities 2012: $322,598,927Net Assets 2012: $841,182,7712012Assets 2013: $1,336,046,085Liabilities 2013: $360,656,206Net Assets 2013: $975,389,8792013Assets 2014: $1,342,430,311Liabilities 2014: $438,142,896Net Assets 2014: $904,287,4152014Assets 2015: $1,306,863,880Liabilities 2015: $420,658,681Net Assets 2015: $886,205,1992015Assets 2016: $1,375,700,639Liabilities 2016: $454,171,636Net Assets 2016: $921,529,0032016Assets 2017: $1,993,176,537Liabilities 2017: $1,220,924,058Net Assets 2017: $772,252,4792017Assets 2018: $1,987,330,300Liabilities 2018: $1,162,661,428Net Assets 2018: $824,668,8722018Assets 2019: $2,130,042,219Liabilities 2019: $1,336,063,470Net Assets 2019: $793,978,7492019Assets 2020: $2,232,343,000Liabilities 2020: $1,251,879,000Net Assets 2020: $980,464,0002020Assets 2021: $2,569,449,000Liabilities 2021: $1,459,061,000Net Assets 2021: $1,110,388,0002021Assets 2022: $2,351,822,000Liabilities 2022: $1,259,906,000Net Assets 2022: $1,091,916,0002022Assets 2023: $2,276,199,000Liabilities 2023: $1,156,602,000Net Assets 2023: $1,119,597,0002023Assets 2024: $2,507,301,000Liabilities 2024: $1,238,285,000Net Assets 2024: $1,269,016,0002024

Highlighted filing

2017

Assets$1,993,176,537
Liabilities$1,220,924,058
Net Assets$772,252,479

Operations Trend

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

$1.0B$500M$0-$500MRevenue 2011: $573,774,515Expenses 2011: $575,354,525Net Income 2011: -$1,580,0102011Revenue 2012: $615,779,397Expenses 2012: $594,953,989Net Income 2012: $20,825,4082012Revenue 2013: $648,565,452Expenses 2013: $665,725,756Net Income 2013: -$17,160,3042013Revenue 2014: $667,690,120Expenses 2014: $661,785,090Net Income 2014: $5,905,0302014Revenue 2015: $660,392,115Expenses 2015: $633,889,656Net Income 2015: $26,502,4592015Revenue 2016: $704,692,170Expenses 2016: $707,415,092Net Income 2016: -$2,722,9222016Revenue 2017: $714,700,332Expenses 2017: $690,109,372Net Income 2017: $24,590,9602017Revenue 2018: $729,726,498Expenses 2018: $692,208,988Net Income 2018: $37,517,5102018Revenue 2019: $655,596,000Expenses 2019: $749,582,426Net Income 2019: -$93,986,4262019Revenue 2020: $734,261,000Expenses 2020: $733,982,002Net Income 2020: $278,9982020Revenue 2021: $866,534,000Expenses 2021: $784,179,002Net Income 2021: $82,354,9982021Revenue 2022: $766,793,000Expenses 2022: $740,800,002Net Income 2022: $25,992,9982022Revenue 2023: $800,039,000Expenses 2023: $765,329,002Net Income 2023: $34,709,9982023Revenue 2024: $900,837,000Expenses 2024: $817,215,003Net Income 2024: $83,621,9972024

Highlighted filing

2017

Revenue$714,700,332
Expenses$690,109,372
Net Income$24,590,960
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.1
Gross Receipts
$717,702,287
Mission and Program Overview

Mission

The university's primary exempt purpose is to promote and develop education, instruction and research in all fields of science and culture in an environment free of bias and discrimination, without differentiation by reason of religion, race and gender.

The university's primary exempt purpose is to promote and develop education, instruction and research in all fields of science and culture in an environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$756,624,002$817,527,628▲ $60,903,626
Land, Buildings, and Equipment, Net$362,816,658$798,049,872▲ $435,233,214
Investments Other Securities$34,523,683$114,588,835▲ $80,065,152
Cash and Non-Interest-Bearing Accounts$40,162,320$65,665,628▲ $25,503,308
Accounts Receivable$50,828,367$61,336,356▲ $10,507,989
Other Notes and Loans Receivable, Net$1,298,031$1,191,556▼ $106,475
Inventories for Sale or Use$312,666$366,109▲ $53,443
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,375,700,639$1,993,176,537▲ $617,475,898
Other Assets Total$129,134,912$134,450,553▲ $5,315,641
Liabilities
Other Liabilities$343,234,167$1,085,394,447▲ $742,160,280
Accounts Payable and Accrued Expenses$76,971,530$98,548,880▲ $21,577,350
Deferred Revenue$33,965,939$36,980,731▲ $3,014,792
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$454,171,636$1,220,924,058▲ $766,752,422
Net Assets / Fund Balance
Permanently Rstr Net Assets$551,814,529$578,281,099▲ $26,466,570
Temporarily Rstr Net Assets$233,410,058$249,003,117▲ $15,593,059
Unrestricted Net Assets$136,304,416$-55,031,737▼ $191,336,153
Total Net Assets Fund Balance$921,529,003$772,252,479▼ $149,276,524
Total Liabilities and Net Assets / Fund Balance$1,375,700,639$1,993,176,537▲ $617,475,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,521,961$85,343,440$483,865,401
Land$386,462,170-$385,378,294
Equipment$13,065,741$2,612,922$15,678,663
Other Assets Org$134,450,553--
Other Securities$114,588,835--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$551,815,000$1,072,000▲ $28,121,000$887,000$578,281,000
2015$538,296,000$1,274,000▲ $15,159,000$320,000$551,815,000
2014$576,057,000$3,536,000▼ $26,794,000$4,127,000$538,296,000
2013$569,843,000$5,447,000▲ $2,908,000-$576,057,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Please See StmtN/a

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneN/a--
Revenue and Support

Revenue Composition

Contributions and Grants
$534,207,918
Program Service Revenue
$136,272,032
Investment Income
$20,087,505
Other Revenue
$24,132,877
All Other Contributions
$191,179,298
Change in Net Assets
$24,590,960

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$120,000Fair Market Value (FMV)
Other Non Cash Contri Table1$20,577Fair Market Value (FMV)
Total Noncash Contributions2$140,577-

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,700,332
Revenue Not Reported on Form 990
$9,374,470
Total Revenue per Audited Statements
$724,074,802
Total Revenue per Form 990
$714,700,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,842,732
Other Expenses$194,450,261
Grants and Similar Amounts Paid$66,843,015
Professional Fundraising Fees$5,973,364
Total Fundraising Expense$5,973,364

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,844,134$81,115,929-$257,960,063
Other Employee Benefits$71,018,636$21,412,769-$92,431,405
Foreign Grants$66,843,015--$66,843,015
Payroll Taxes$26,759,608$12,274,257-$39,033,865
Pension Plan Contributions$22,909,248$10,508,151-$33,417,399
Other Expenses$23,740,178--$23,740,178
Office Expenses$9,996,254$11,323,392-$21,319,646
Depreciation Depletion$13,716,634--$13,716,634
Occupancy$12,947,476--$12,947,476
Fees for Services Professional Fundraising--$5,973,364$5,973,364
Fees for Services Other$3,471,480$1,328,988-$4,800,468
Advertising$4,592,519--$4,592,519
Travel$2,841,400--$2,841,400
Information Technology$2,572,163--$2,572,163
Conferences and Meetings$2,205,976--$2,205,976
Fees for Service Investment Mgmnt Fees-$898,019-$898,019
Total Functional Expenses$545,274,503$138,861,505$5,973,364$690,109,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,109,372
Total Expenses per Audited Statements$690,109,372
Total Expenses per Form 990$690,109,372
International Activity

International Summary

Offices
1
Employees
8,969
Spending
$690,109,372

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Services---$545,274,504
Middle East and North AfricaMaintaining offices---$138,861,504
Middle East and North AfricaFundraisingEducation & Research18,969$5,973,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,973,364
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Budgetary Pension Liability$676,052,990
Liabilities for Employee Rights$178,865,401
Arrangement$126,760,839
Short-term Employee Obligation$58,707,283
Employee Payables$36,427,883
Deferred Taxes$8,580,051
Employee Retirement Rights$0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The finance committee of the governing board is provided with a copy of form 990 before it is submitted to the IRS. The review process allows for each member to ask questions, review the specifics of the form and comment.

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

Persons with a conflict of interest are required to excuse themselves from the decision making process. The conflict of interest policy is monitored and enforced. Potential conflicts are dealt with and reviewed.

Form 990, Part VI, Section B, Line 15

An independent authorize body of the Organization approves the transaction, relies on appropriate data with respect to comparability and adequately documents the basis of all decisions. The deciding body does not have conflict of interest with respect to the arrangements.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are all available on the website.

Form 990, Part VII

Compensation of Officers, Directors, Trustees, Key Employees, Highly Compensated Employees and Independent Contractors: According to the Israeli Privacy Protection Act, the University is bound to protect the privacy of the payees whose details are requested on this tax report. Similarly for Part VII, Section A, Question 2: The number of individuals who received more than $100,000 compensation from the University is not reported for the reason cited above.

Filing and Contact Details

Filer

Filer Name
Tel Aviv University
EIN
98-0391928
In Care Of
% NERI AZOGUI FINANCE DEPT
Phone
2127429030
Address
IS

Signing Officer

Name
Neri Azogui
Title
Vice Director
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neri Azogui
Formed
1966
Voting Board Members
503
Independent Board Members
503
Employees
8,969
Volunteers
100

Preparer

Firm
Somekh Chaikin - Kpmg Israel
Address
IS
Preparer
Gigi Tover
Phone
3056005924
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization'S Mission

(continued from Form 990, Part I, Line 1) free of bias and discrimination, without differentiation by reason of religion, race and gender.

Form 990, Part XI, Line 9

Current Year Adjustments: -$47,935,823

Financial Statement Notes

Part III, Line 1A

The financial statements are prepared pursuant to the Israel Accounting Standards Board's Accounting Standard No. 9, Financial Statements of Institutions of Higher Education. These guidelines do not mandate the SFAS 116 disclosures regarding art collections. not mandate the SFAS 116 disclosures regarding art collections.

Part III, Line 4

The works of art are displayed on campus, in the gardens and public rooms. They serve to enhance the learning atmosphere promoted by the university.

Part VI, Lines 1A and 1B

The university has lease agreements with the tel aviv municipality regarding land covering a total of about 603 thousand square meters. There are 89 buildings in the tel aviv campus area.

Part XI, Line 2D - Other Adjustments

REVALUATIONS

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IRS990/IndependentVotingMemberCnt0503
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02572163
IRS990/InformationTechnologyGrp/TotalAmt02572163
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0312666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0366109
IRS990/InvestmentIncomeGrp/ExclusionAmt023089400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023089460
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034523683
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0114588835
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0756624002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0817527628
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087956362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362816658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798049872
IRS990/LandBldgEquipCostOrOtherBssAmt0886006234
IRS990/LegalDomicileCountryCd0IS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03001955
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UNIVERSITY'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND DEVELOP EDUCATION, INSTRUCTION AND RESEARCH IN ALL FIELDS OF SCIENCE AND CULTURE IN AN ENVIRONMENT FREE OF BIAS AND DISCRIMINATION, WITHOUT DIFFERENTIATION BY REASON OF RELIGION, RACE AND GENDER.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0921529003
IRS990/NetAssetsOrFundBalancesEOYAmt0772252479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3001955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3001955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05401862
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05401862
IRS990/NetUnrlzdGainsLossesInvstAmt010680627
IRS990/NoncashContributionsAmt0140577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012947476
IRS990/OccupancyGrp/TotalAmt012947476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011323392
IRS990/OfficeExpensesGrp/ProgramServicesAmt09996254
IRS990/OfficeExpensesGrp/TotalAmt021319646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129134912
IRS990/OtherAssetsTotalGrp/EOYAmt0134450553
IRS990/OtherChangesInNetAssetsAmt0-47935821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021412769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071018636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092431405
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt063303202
IRS990/OtherExpensesGrp/ProgramServicesAmt141512580
IRS990/OtherExpensesGrp/ProgramServicesAmt223740178
IRS990/OtherExpensesGrp/TotalAmt063303202
IRS990/OtherExpensesGrp/TotalAmt141512580
IRS990/OtherExpensesGrp/TotalAmt223740178
IRS990/OtherLiabilitiesGrp/BOYAmt0343234167
IRS990/OtherLiabilitiesGrp/EOYAmt01085394447
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/BusinessCd2900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1ORDINARY INCOME OF EQUITY CORPS
IRS990/OtherRevenueMiscGrp/Desc2INVESTEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt09294702
IRS990/OtherRevenueMiscGrp/ExclusionAmt15469255
IRS990/OtherRevenueMiscGrp/ExclusionAmt22286767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09294702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15469255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22286767
IRS990/OtherRevenueTotalAmt017050724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081115929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176844134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257960063
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01298031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01191556
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012274257
IRS990/PayrollTaxesGrp/ProgramServicesAmt026759608
IRS990/PayrollTaxesGrp/TotalAmt039033865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010508151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022909248
IRS990/PensionPlanContributionsGrp/TotalAmt033417399
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0551814529
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0578281099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NERI AZOGUI
IRS990/PriorPeriodAdjustmentsAmt0-136855441
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ORDINARY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PROJECTS AND PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077680363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138860017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219731652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077680363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138860017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219731652
IRS990/ProgSrvcAccomActy2Grp/Desc0THE UNIVERSITY ESTABLISHES PROGRAMS OF RESEARCH AND INSTRUCTION, AND ANY ACTIVITY FOR THE ADVANCEMENT AND DISSEMINATION OF ALL FIELDS OF SCIENCE AND CULTURE. THIS INCLUDES ALL OF THEIR RESEARCH AND EDUCATIONAL PROGRAMS. THE UNVIERSITY GRANTED 360 RESEARCH ALLOWANCES (POST-DOCTORAL POSITIONS) DURING THE FISCAL PERIOD. THE UNIVERSITY HAS NINE FACULTIES, 125 DEPARTMENTS AND 90 RESEARCH INSTITUTES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104843251
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030891471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019731652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537484762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062166046
IRS990/PYInvestmentIncomeAmt019247344
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203726160
IRS990/PYOtherRevenueAmt019209931
IRS990/PYProgramServiceRevenueAmt0128750133
IRS990/PYRevenuesLessExpensesAmt0-2722922
IRS990/PYSalariesCompEmpBnftPaidAmt0435650347
IRS990/PYTotalExpensesAmt0707415092
IRS990/PYTotalProfFndrsngExpnsAmt05872539
IRS990/PYTotalRevenueAmt0704692170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024590960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt05401862
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116540380
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01680291
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01680291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398521961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085343440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483865401
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01840000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0551815000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01072000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0578281000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028121000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0887000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02594000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0538296000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01274000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0551815000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015159000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0320000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010376000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0576057000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03536000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0538296000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26794000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04127000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02141000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0569843000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05447000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0576057000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02908000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0243151
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013065741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02612922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015678663
IRS990ScheduleD/ExpensesSubtotalAmt0690109372
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0386462170
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01083876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385378294
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010680627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134450553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SERVICE CONCESSION ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18580051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236427883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3126760839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt458707283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5178865401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6676052990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE RETIREMENT RIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ARRANGEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SHORT-TERM EMPLOYEE OBLIGATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,507$1,238$1,269$901$817$83.6
2023Summary only. Only limited summary data is available for this year.$2,276$1,157$1,120$800$765$34.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,352$1,260$1,092$767$741$26.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,569$1,459$1,110$867$784$82.4
2020Summary only. Only limited summary data is available for this year.$2,232$1,252$980$734$734$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,130$1,336$794$656$750$94.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,987$1,163$825$730$692$37.5
2017Detailed filing. Detailed filing data is available for this year.$1,993$1,221$772$715$690$24.6
2016Detailed filing. Detailed filing data is available for this year.$1,376$454$922$705$707$2.72
2015Detailed filing. Detailed filing data is available for this year.$1,307$421$886$660$634$26.5
2014Summary only. Only limited summary data is available for this year.$1,342$438$904$668$662$5.91
2013Summary only. Only limited summary data is available for this year.$1,336$361$975$649$666$17.2
2012Summary only. Only limited summary data is available for this year.$1,164$323$841$616$595$20.8
2011Summary only. Only limited summary data is available for this year.$1,158$334$824$574$575$1.58