EXCELSIOR UNIVERSITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,521,228 |
Program Service Revenue from current year | USD $ 71,431,791 |
Investment Income from prior year | USD $ 2,210,928 |
Investment Income from current year | USD $ 1,346,355 |
Other Revenue from prior year | USD $ 283,160 |
Other Revenue from current year | USD $ 314,848 |
Gross receipts from all sources | USD $ 79,430,395 |
Net assets / fund balances at end of fiscal year | USD $ 49,700,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,128,836 |
Total liabilities at end of fiscal year | USD $ 19,358,664 |
Total liabilities at beginning of fiscal year | USD $ 21,067,145 |
Total assets at end of fiscal year | USD $ 69,059,242 |
Total assets at beginning of fiscal year | USD $ 65,195,981 |
Revenues less expenses for current year | USD $ 4,409,756 |
Revenues less expenses for previous year | USD $ -3,405,559 |
Total expenses for current year | USD $ 70,026,821 |
Total expenses for previous year | USD $ 75,215,077 |
Other expenses in current year | USD $ 24,071,423 |
Other expenses in previous year | USD $ 23,205,156 |
Total fundraising expenses in current year | USD $ 448,001 |
Professional fundraising fees from current year | USD $ 53,750 |
Professional fundraising fees from previous year | USD $ 22,334 |
Employee salary and benefits paid in current year | USD $ 45,254,931 |
Employee salary and benefits paid in previous year | USD $ 48,061,238 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 646,717 |
Grants and similar amounts paid in previous year | USD $ 3,926,349 |
Total revenue in current fiscal year | USD $ 74,436,577 |
Total revenue in previous fiscal year | USD $ 71,809,518 |
Contributions and grants from current year | USD $ 1,343,583 |
Contributions and grants from previous year | USD $ 3,794,202 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 22,235 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,024,031 |
Program Service Revenue from current year | USD $ 65,521,228 |
Investment Income from prior year | USD $ 1,973,129 |
Investment Income from current year | USD $ 2,210,928 |
Other Revenue from prior year | USD $ 310,151 |
Other Revenue from current year | USD $ 283,160 |
Gross receipts from all sources | USD $ 75,998,580 |
Net assets / fund balances at end of fiscal year | USD $ 44,128,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,348,718 |
Total liabilities at end of fiscal year | USD $ 21,067,145 |
Total liabilities at beginning of fiscal year | USD $ 24,646,917 |
Total assets at end of fiscal year | USD $ 65,195,981 |
Total assets at beginning of fiscal year | USD $ 78,995,635 |
Revenues less expenses for current year | USD $ -3,405,559 |
Revenues less expenses for previous year | USD $ 1,642,269 |
Total expenses for current year | USD $ 75,215,077 |
Total expenses for previous year | USD $ 76,656,661 |
Other expenses in current year | USD $ 23,205,156 |
Other expenses in previous year | USD $ 25,279,157 |
Total fundraising expenses in current year | USD $ 327,032 |
Professional fundraising fees from current year | USD $ 22,334 |
Professional fundraising fees from previous year | USD $ 31,008 |
Employee salary and benefits paid in current year | USD $ 48,061,238 |
Employee salary and benefits paid in previous year | USD $ 50,465,445 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,926,349 |
Grants and similar amounts paid in previous year | USD $ 881,051 |
Total revenue in current fiscal year | USD $ 71,809,518 |
Total revenue in previous fiscal year | USD $ 78,298,930 |
Contributions and grants from current year | USD $ 3,794,202 |
Contributions and grants from previous year | USD $ 991,619 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ -722 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,487,690 |
Program Service Revenue from current year | USD $ 75,024,031 |
Investment Income from prior year | USD $ 1,233,590 |
Investment Income from current year | USD $ 1,973,129 |
Other Revenue from prior year | USD $ 134,702 |
Other Revenue from current year | USD $ 310,151 |
Gross receipts from all sources | USD $ 81,427,652 |
Net assets / fund balances at end of fiscal year | USD $ 54,348,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,049,280 |
Total liabilities at end of fiscal year | USD $ 24,646,917 |
Total liabilities at beginning of fiscal year | USD $ 26,125,519 |
Total assets at end of fiscal year | USD $ 78,995,635 |
Total assets at beginning of fiscal year | USD $ 73,174,799 |
Revenues less expenses for current year | USD $ 1,642,269 |
Revenues less expenses for previous year | USD $ 2,614,905 |
Total expenses for current year | USD $ 76,656,661 |
Total expenses for previous year | USD $ 73,272,346 |
Other expenses in current year | USD $ 25,279,157 |
Other expenses in previous year | USD $ 23,961,363 |
Total fundraising expenses in current year | USD $ 274,459 |
Professional fundraising fees from current year | USD $ 31,008 |
Professional fundraising fees from previous year | USD $ 60,000 |
Employee salary and benefits paid in current year | USD $ 50,465,445 |
Employee salary and benefits paid in previous year | USD $ 48,679,583 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 881,051 |
Grants and similar amounts paid in previous year | USD $ 571,400 |
Total revenue in current fiscal year | USD $ 78,298,930 |
Total revenue in previous fiscal year | USD $ 75,887,251 |
Contributions and grants from current year | USD $ 991,619 |
Contributions and grants from previous year | USD $ 1,031,269 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 16,419 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,919,254 |
Program Service Revenue from current year | USD $ 73,487,690 |
Investment Income from prior year | USD $ 357,707 |
Investment Income from current year | USD $ 1,233,590 |
Other Revenue from prior year | USD $ 240,381 |
Other Revenue from current year | USD $ 134,702 |
Gross receipts from all sources | USD $ 80,159,373 |
Net assets / fund balances at end of fiscal year | USD $ 47,049,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,774,038 |
Total liabilities at end of fiscal year | USD $ 26,125,519 |
Total liabilities at beginning of fiscal year | USD $ 25,428,974 |
Total assets at end of fiscal year | USD $ 73,174,799 |
Total assets at beginning of fiscal year | USD $ 69,203,012 |
Revenues less expenses for current year | USD $ 2,614,905 |
Revenues less expenses for previous year | USD $ 5,115,511 |
Total expenses for current year | USD $ 73,272,346 |
Total expenses for previous year | USD $ 74,833,487 |
Other expenses in current year | USD $ 23,961,363 |
Other expenses in previous year | USD $ 22,824,346 |
Total fundraising expenses in current year | USD $ 267,159 |
Professional fundraising fees from current year | USD $ 60,000 |
Professional fundraising fees from previous year | USD $ 4,236 |
Employee salary and benefits paid in current year | USD $ 48,679,583 |
Employee salary and benefits paid in previous year | USD $ 51,559,189 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 571,400 |
Grants and similar amounts paid in previous year | USD $ 445,716 |
Total revenue in current fiscal year | USD $ 75,887,251 |
Total revenue in previous fiscal year | USD $ 79,948,998 |
Contributions and grants from current year | USD $ 1,031,269 |
Contributions and grants from previous year | USD $ 1,431,656 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -39,201 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,940,322 |
Program Service Revenue from current year | USD $ 77,919,254 |
Investment Income from prior year | USD $ 698,252 |
Investment Income from current year | USD $ 357,707 |
Other Revenue from prior year | USD $ 391,598 |
Other Revenue from current year | USD $ 240,381 |
Gross receipts from all sources | USD $ 82,108,901 |
Net assets / fund balances at end of fiscal year | USD $ 43,774,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,666,227 |
Total liabilities at end of fiscal year | USD $ 25,428,974 |
Total liabilities at beginning of fiscal year | USD $ 27,276,326 |
Total assets at end of fiscal year | USD $ 69,203,012 |
Total assets at beginning of fiscal year | USD $ 64,942,553 |
Revenues less expenses for current year | USD $ 5,115,511 |
Revenues less expenses for previous year | USD $ -175 |
Total expenses for current year | USD $ 74,833,487 |
Total expenses for previous year | USD $ 86,749,477 |
Other expenses in current year | USD $ 22,824,345 |
Other expenses in previous year | USD $ 23,212,992 |
Total fundraising expenses in current year | USD $ 178,031 |
Professional fundraising fees from current year | USD $ 4,236 |
Professional fundraising fees from previous year | USD $ 10,950 |
Employee salary and benefits paid in current year | USD $ 51,559,190 |
Employee salary and benefits paid in previous year | USD $ 62,941,398 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 445,716 |
Grants and similar amounts paid in previous year | USD $ 584,137 |
Total revenue in current fiscal year | USD $ 79,948,998 |
Total revenue in previous fiscal year | USD $ 86,749,302 |
Contributions and grants from current year | USD $ 1,431,656 |
Contributions and grants from previous year | USD $ 1,719,130 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 40,002 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,759,766 |
Program Service Revenue from current year | USD $ 83,940,322 |
Investment Income from prior year | USD $ 1,463,485 |
Investment Income from current year | USD $ 698,252 |
Other Revenue from prior year | USD $ 1,019,676 |
Other Revenue from current year | USD $ 391,598 |
Gross receipts from all sources | USD $ 92,693,487 |
Net assets / fund balances at end of fiscal year | USD $ 37,666,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,637,023 |
Total liabilities at end of fiscal year | USD $ 27,276,326 |
Total liabilities at beginning of fiscal year | USD $ 30,055,347 |
Total assets at end of fiscal year | USD $ 64,942,553 |
Total assets at beginning of fiscal year | USD $ 66,692,370 |
Revenues less expenses for current year | USD $ -175 |
Revenues less expenses for previous year | USD $ 2,153,304 |
Total expenses for current year | USD $ 86,749,477 |
Total expenses for previous year | USD $ 99,258,639 |
Other expenses in current year | USD $ 23,212,992 |
Other expenses in previous year | USD $ 27,038,220 |
Total fundraising expenses in current year | USD $ 541,150 |
Professional fundraising fees from current year | USD $ 10,950 |
Professional fundraising fees from previous year | USD $ 39,501 |
Employee salary and benefits paid in current year | USD $ 62,941,398 |
Employee salary and benefits paid in previous year | USD $ 71,414,658 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 584,137 |
Grants and similar amounts paid in previous year | USD $ 766,260 |
Total revenue in current fiscal year | USD $ 86,749,302 |
Total revenue in previous fiscal year | USD $ 101,411,943 |
Contributions and grants from current year | USD $ 1,719,130 |
Contributions and grants from previous year | USD $ 2,169,016 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 37,843 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 102,077,967 |
Program Service Revenue from current year | USD $ 96,759,766 |
Investment Income from prior year | USD $ 2,025,079 |
Investment Income from current year | USD $ 1,463,485 |
Other Revenue from prior year | USD $ 434,963 |
Other Revenue from current year | USD $ 1,019,676 |
Gross receipts from all sources | USD $ 119,085,044 |
Net assets / fund balances at end of fiscal year | USD $ 36,637,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,709,207 |
Total liabilities at end of fiscal year | USD $ 30,055,347 |
Total liabilities at beginning of fiscal year | USD $ 35,094,552 |
Total assets at end of fiscal year | USD $ 66,692,370 |
Total assets at beginning of fiscal year | USD $ 68,803,759 |
Revenues less expenses for current year | USD $ 2,153,304 |
Revenues less expenses for previous year | USD $ -1,081,835 |
Total expenses for current year | USD $ 99,258,639 |
Total expenses for previous year | USD $ 107,223,882 |
Other expenses in current year | USD $ 27,038,220 |
Other expenses in previous year | USD $ 30,483,639 |
Total fundraising expenses in current year | USD $ 1,327,702 |
Professional fundraising fees from current year | USD $ 39,501 |
Professional fundraising fees from previous year | USD $ 63,264 |
Employee salary and benefits paid in current year | USD $ 71,414,658 |
Employee salary and benefits paid in previous year | USD $ 75,966,035 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 766,260 |
Grants and similar amounts paid in previous year | USD $ 710,944 |
Total revenue in current fiscal year | USD $ 101,411,943 |
Total revenue in previous fiscal year | USD $ 106,142,047 |
Contributions and grants from current year | USD $ 2,169,016 |
Contributions and grants from previous year | USD $ 1,604,038 |
Gross income from fundraising events | USD $ 4,280 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 601,219 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,453,508 |
Program Service Revenue from current year | USD $ 102,077,967 |
Investment Income from prior year | USD $ 362,667 |
Investment Income from current year | USD $ 2,025,079 |
Other Revenue from prior year | USD $ 191,531 |
Other Revenue from current year | USD $ 434,963 |
Gross receipts from all sources | USD $ 147,179,952 |
Net assets / fund balances at end of fiscal year | USD $ 33,709,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,675,311 |
Total liabilities at end of fiscal year | USD $ 35,094,552 |
Total liabilities at beginning of fiscal year | USD $ 27,410,351 |
Total assets at end of fiscal year | USD $ 68,803,759 |
Total assets at beginning of fiscal year | USD $ 63,085,662 |
Revenues less expenses for current year | USD $ -1,081,835 |
Revenues less expenses for previous year | USD $ 2,592,733 |
Total expenses for current year | USD $ 107,223,882 |
Total expenses for previous year | USD $ 94,887,466 |
Other expenses in current year | USD $ 30,483,639 |
Other expenses in previous year | USD $ 26,578,859 |
Total fundraising expenses in current year | USD $ 1,591,125 |
Professional fundraising fees from current year | USD $ 63,264 |
Professional fundraising fees from previous year | USD $ 80,430 |
Employee salary and benefits paid in current year | USD $ 75,966,035 |
Employee salary and benefits paid in previous year | USD $ 67,612,132 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 710,944 |
Grants and similar amounts paid in previous year | USD $ 616,045 |
Total revenue in current fiscal year | USD $ 106,142,047 |
Total revenue in previous fiscal year | USD $ 97,480,199 |
Contributions and grants from current year | USD $ 1,604,038 |
Contributions and grants from previous year | USD $ 1,472,493 |
Gross income from fundraising events | USD $ 5,880 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 28,248 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,137,761 |
Program Service Revenue from current year | USD $ 95,453,508 |
Investment Income from prior year | USD $ 1,654,350 |
Investment Income from current year | USD $ 362,667 |
Other Revenue from prior year | USD $ 84,876 |
Other Revenue from current year | USD $ 191,531 |
Gross receipts from all sources | USD $ 102,072,051 |
Net assets / fund balances at end of fiscal year | USD $ 35,675,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,370,678 |
Total liabilities at end of fiscal year | USD $ 27,410,351 |
Total liabilities at beginning of fiscal year | USD $ 25,618,198 |
Total assets at end of fiscal year | USD $ 63,085,662 |
Total assets at beginning of fiscal year | USD $ 58,988,876 |
Revenues less expenses for current year | USD $ 2,592,733 |
Revenues less expenses for previous year | USD $ 2,871,597 |
Total expenses for current year | USD $ 94,887,466 |
Total expenses for previous year | USD $ 87,089,955 |
Other expenses in current year | USD $ 26,578,859 |
Other expenses in previous year | USD $ 27,134,240 |
Total fundraising expenses in current year | USD $ 1,131,110 |
Professional fundraising fees from current year | USD $ 80,430 |
Professional fundraising fees from previous year | USD $ 53,404 |
Employee salary and benefits paid in current year | USD $ 67,612,132 |
Employee salary and benefits paid in previous year | USD $ 59,312,953 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 616,045 |
Grants and similar amounts paid in previous year | USD $ 589,358 |
Total revenue in current fiscal year | USD $ 97,480,199 |
Total revenue in previous fiscal year | USD $ 89,961,552 |
Contributions and grants from current year | USD $ 1,472,493 |
Contributions and grants from previous year | USD $ 1,084,565 |
Gross income from fundraising events | USD $ 5,320 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 21,886 |
The following addresses have been detected as associated with Tax Indentification Number 161532850