GOODWIN UNIVERSITY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GOODWIN UNIVERSITY INC (EIN 06-1627882)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349310195
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T15:29:58-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061627882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWIN UNIVERSITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 8607276906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERSIDE DRIVE | AddressLine1Txt |
| City | EAST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWIN MEYER JR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8607276906 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK SCHEINBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERSIDE DRIVE | AddressLine1Txt |
| City | EAST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,913,153 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWIN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 743 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | -$1,244,380 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,872,436 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,228,094 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,799,796 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,292,937 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$58,316 | PYInvestmentIncomeAmt |
| CY Investment Income | -$628,342 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,984,730 | PYOtherRevenueAmt |
| CY Other Revenue | -$477,626 | CYOtherRevenueAmt |
| PY Total Revenue | $66,598,646 | PYTotalRevenueAmt |
| CY Total Revenue | $62,415,063 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,100,990 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,857,627 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,289,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,835,518 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $373,666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,190,950 | PYOtherExpensesAmt |
| CY Other Expenses | $34,146,358 | CYOtherExpensesAmt |
| PY Total Expenses | $70,581,547 | PYTotalExpensesAmt |
| CY Total Expenses | $78,839,503 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,982,901 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,424,440 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $308,457,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $307,757,593 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,922,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,808,656 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $250,535,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $234,948,937 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GOODWIN UNIVERSITY IS TO EDUCATE A DIVERSE STUDENT POPULATION IN A DYNAMIC ENVIRONMENT THAT ALIGNS EDUCATION, COMMERCE AND COMMUNITY. OUR INNOVATIVE PROGRAMS OF STUDY PREPARE STUDENTS FOR PROFESSIONAL CAREERS WHILE PROMOTING LIFELONG LEARNING AND CIVIC RESPONSIBILITY. AS A NURTURING COLLEGE COMMUNITY WE CHALLENGE STUDENTS, FACULTY, STAFF AND ADMINISTRATION TO FULLY REALIZE THEIR HIGHEST ACADEMIC, PROFESSIONAL AND PERSONAL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $52,502,243 | ExpenseAmt |
| Grant | $10,857,627 | GrantAmt |
| Revenue | $57,796,307 | RevenueAmt |
| Desc | GOODWIN UNIVERSITY IS AUTHORIZED TO CONFER MASTERS DEGREES, BACCALAUREATE DEGREES, ASSOCIATE DEGREES AND ONE AND TWO-YEAR CERTIFICATE PROGRAMS. TO THIS END, GOODWIN UNIVERSITY CREATES AN EDUCATIONAL ENVIRONMENT THAT BLENDS PROFESSIONAL PREPARATION WITH DEVELOPMENT OF CRITICAL THINKING SKILLS AND AN APPRECIATION OF THE HUMANITIES, ARTS AND SCIENCES; EDUCATES STUDENTS IN AN ENVIRONMENT THAT CELEBRATES DIVERSE CULTURES, AGES, EXPERIENCES AND OPINIONS; ENRICHES OUR LOCAL AND GLOBAL COMMUNITIES BY FORMING COLLABORATIVE RELATIONSHIPS THAT CREATE EDUCATIONAL, ECONOMIC AND CULTURAL BENEFITS; AND ASSISTS OUR GRADUATES WITH IDENTIFYING AND SECURING CAREER AND GROWTH OPPORTUNITIES. | Desc |
| Total Program Service Expenses | $52,502,243 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 743 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWIN MEYER JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8607276906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERSIDE DRIVE | AddressLine1Txt |
| City | EAST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALVIN THOMPSON | |||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY DIFATTA | |||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD CASARES | |||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ETHAN FOXMAN | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK AMODIO | |||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY BUTLER | |||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JACKIE JACOBY | |||||||||
| DIRECTOR | 2.00 | 1.05 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY HOFFMAN | |||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WALTERS | |||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH RESNICK | |||||||||
| VICE CHAIR | 2.00 | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JULIO MATURANA | |||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LARRY GOLDBERG | |||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LEE HOUSLEY | |||||||||
| DIRECTOR | 2.00 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN D'ERAMO | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANN HANLEY | |||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN MEHR | |||||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MERILEE DEJOHN | |||||||||
| DIRECTOR | 2.00 | 0.55 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE BUSH | |||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MOLLY LOUDEN | |||||||||
| DIRECTOR | 2.00 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SHECHTMAN | |||||||||
| DIRECTOR | 2.00 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| RON ANGELO | |||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| SE-MIN SOHN | |||||||||
| CHAIR | 2.00 | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILFREDO NIEVES | |||||||||
| DIRECTOR | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MARK SCHEINBERG | |||||||||
| PRESIDENT | 40.00 | 9.90 | $952,365 | $0 | $25,063 | Yes (X) | |||
| EDWIN MEYER JR | |||||||||
| CFO/VP FINANCE | 40.00 | 10.00 | $410,671 | $0 | $49,078 | Yes (X) | |||
| BRYANT HARRELL | |||||||||
| SENIOR VP OF FACILITIES & IT | 50.00 | 0.00 | $464,091 | $0 | $5,865 | Yes (X) | |||
| TODD ANDREWS | |||||||||
| SENIOR VP OF ECONOMIC AND STRATEGY | 40.00 | 10.00 | $869,290 | $0 | $8,885 | Yes (X) | |||
| DANIEL NOONAN | |||||||||
| SENIOR VP ENROLLMENT SERVICES | 50.00 | 0.00 | $849,937 | $0 | $6,189 | Yes (X) | |||
| JEAN MCGILL-WHITE | |||||||||
| SENIOR VP HUMAN RESOURCES | 50.00 | 0.00 | $745,605 | $0 | $42,688 | Yes (X) | |||
| CLIFFORD THERMER | |||||||||
| AVP BUSINESS DEVELOPMENT | 50.00 | 0.00 | $567,784 | $0 | $5,170 | Yes (X) | |||
| MICHAEL PARDALES | |||||||||
| PROVOST & VP OF FACULTY | 50.00 | 0.00 | $245,267 | $0 | $6,132 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,105,010 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $149,070 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DOWNES CONSTRUCTION COMPANY LLC | |||||
| 200 STANLEY ST | NEW BRITAIN | CT | 06051 | CONSTRUCTION SERVICES | $2,183,240 |
| TSKP STUDIO LLC | |||||
| 146 WYLLYS ST SUITE 1-203 | HARTFORD | CT | 06106 | CONSTRUCTION SERVICES | $1,260,326 |
| FOLLETT CORPORATION | |||||
| 3146 SOLUTIONS CENTER | CHICAGO | IL | 60677 | INSTRUCTIONAL SUPPLIES | $1,039,955 |
| SCIENCE INTERACTIVE GROUP LLC | |||||
| 86475 GENE LASSERRE BLVD | YULEE | FL | 32097 | INSTRUCTIONAL SUPPLIES | $759,457 |
| SYNAPSE SEM LLC | |||||
| 38 RED HILL DR | GLASTONBURY | CT | 06033 | MARKETING/COMMUNICATIONS | $296,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,932,379 | RelatedOrganizationsAmt |
| Government Grants | $3,256,474 | GovernmentGrantsAmt |
| All Other Contributions | $1,039,241 | AllOtherContributionsAmt |
| Total Contributions | $6,228,094 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION & FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $57,292,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,292,937 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,292,937 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $696,555 | TotalRevenueColumnAmt |
| Exclusion | $696,555 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,192,197 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,173,193 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$980,996 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$980,996 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,244,380 | UnrelatedBusinessRevenueAmt |
| Exclusion | $263,384 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,324,897 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,324,897 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,324,897 | TotalRevenueColumnAmt |
| Exclusion | -$1,324,897 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,334 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,334 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES/LOYALTY REWARD | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $90,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,917 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $392,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $392,119 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $483,036 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,415,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,796,307 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,244,380 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$364,958 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,857,627 | TotalAmt |
| Program Services | $10,857,627 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998,065 | TotalAmt |
| Program Services | $146,319 | ProgramServicesAmt |
| Management And General | $1,851,746 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,230 | TotalAmt |
| Program Services | $68,451 | ProgramServicesAmt |
| Management And General | $30,565 | ManagementAndGeneralAmt |
| Fundraising | $1,214 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,315,489 | TotalAmt |
| Program Services | $19,117,359 | ProgramServicesAmt |
| Management And General | $6,856,712 | ManagementAndGeneralAmt |
| Fundraising | $341,418 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,983 | TotalAmt |
| Program Services | $34,265 | ProgramServicesAmt |
| Management And General | $236,718 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,771,505 | TotalAmt |
| Program Services | $357,849 | ProgramServicesAmt |
| Management And General | $2,413,656 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,379,246 | TotalAmt |
| Program Services | $1,386,841 | ProgramServicesAmt |
| Management And General | $966,795 | ManagementAndGeneralAmt |
| Fundraising | $25,610 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,987 | TotalAmt |
| Management And General | $225,987 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,335 | TotalAmt |
| Management And General | $147,335 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,052 | TotalAmt |
| Management And General | $10,052 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,333 | TotalAmt |
| Management And General | $26,333 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,711 | TotalAmt |
| Program Services | $270,378 | ProgramServicesAmt |
| Management And General | $1,309,333 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,424,502 | TotalAmt |
| Program Services | $382,981 | ProgramServicesAmt |
| Management And General | $3,041,521 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,916 | TotalAmt |
| Program Services | $91,597 | ProgramServicesAmt |
| Management And General | $323,415 | ManagementAndGeneralAmt |
| Fundraising | $904 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,774 | TotalAmt |
| Program Services | $721,080 | ProgramServicesAmt |
| Management And General | $489,694 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,044 | TotalAmt |
| Program Services | $136,180 | ProgramServicesAmt |
| Management And General | $71,813 | ManagementAndGeneralAmt |
| Fundraising | $1,051 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,556 | TotalAmt |
| Program Services | $1,235,368 | ProgramServicesAmt |
| Management And General | $53,188 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,982,899 | TotalAmt |
| Program Services | $7,487,174 | ProgramServicesAmt |
| Management And General | $2,495,725 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,017 | TotalAmt |
| Management And General | $860,017 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT EXPENSE | $3,897,679 | $3,565,035 | $332,644 |
| INTERCOMPANY EXPENSE | $3,067,927 | $3,067,927 | |
| BAD DEBT EXPENSE | $1,965,182 | $1,965,182 | |
| REPAIRS AND MAINTENANCE | $1,634,611 | $1,231,732 | $402,879 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,199,833 | TotalAmt |
| Program Services | $2,344,080 | ProgramServicesAmt |
| Management And General | $1,852,284 | ManagementAndGeneralAmt |
| Fundraising | $3,469 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,839,503 | TotalAmt |
| Program Services | $52,502,243 | ProgramServicesAmt |
| Management And General | $25,963,594 | ManagementAndGeneralAmt |
| Fundraising | $373,666 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,660,020 | BOYAmt |
| EOY | $12,068,756 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,068,278 | BOYAmt |
| EOY | $16,111,302 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,171,069 | BOYAmt |
| EOY | $5,503,296 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,368,731 | BOYAmt |
| EOY | $2,997,269 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,849 | BOYAmt |
| EOY | $3,185,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $356,834,055 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,255,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,567,295 | BOYAmt |
| EOY | $256,578,805 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,857,622 | BOYAmt |
| EOY | $11,312,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,457,864 | BOYAmt |
| EOY | $307,757,593 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,830,300 | BOYAmt |
| EOY | $13,631,800 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,179,945 | BOYAmt |
| EOY | $7,848,060 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,163,371 | BOYAmt |
| EOY | $47,111,585 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,749,077 | BOYAmt |
| EOY | $4,217,211 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,922,693 | BOYAmt |
| EOY | $72,808,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,268,411 | BOYAmt |
| EOY | $234,681,493 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,760 | BOYAmt |
| EOY | $267,444 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,535,171 | BOYAmt |
| EOY | $234,948,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,457,864 | BOYAmt |
| EOY | $307,757,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$16,424,440 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $838,206 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,533,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,615,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,103,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,872,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,228,094 | CurrentTaxYearAmt |
| Total | $46,352,833 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,533,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,615,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,103,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,872,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,228,094 | CurrentTaxYearAmt |
| Total | $46,352,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,352,833 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $618,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $759,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,555 | CurrentTaxYearAmt |
| Total | $2,898,521 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,756,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,018,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,160,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,617,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $483,036 | CurrentTaxYearAmt |
| Total | $51,035,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,287,200 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $287,126,021 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 1,582,000. 2021 AMOUNT: $ 329,202. 2022 AMOUNT: $ 250,896. 2023 AMOUNT: $ 151,983. 2024 AMOUNT: $ 392,119. MANAGEMENT FEE INCOME - 2020 AMOUNT: $ 5,357,000. 2021 AMOUNT: $ 2,689,391. 2022 AMOUNT: $ 2,842,382. 2023 AMOUNT: $ 2,379,868. GAIN ON BARGAIN PURCHASE - 2020 AMOUNT: $ 34,817,034. REBATE/LOYALTY REWARD - 2022 AMOUNT: $ 67,073. 2023 AMOUNT: $ 85,981. 2024 AMOUNT: $ 90,917. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $26,333 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $26,333 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | REPRESENTATION ON LEGISLATIVE ISSUES AFFECTING PRIMARY, SECONDARY AND HIGHER EDUCATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,048,305 | BeginningYearBalanceAmt |
| Contributions | $949,129 | ContributionsAmt |
| Investment Earnings Or Losses | $1,714,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $684,000 | OtherExpendituresAmt |
| End Year Balance | $24,027,434 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,648,551 | BeginningYearBalanceAmt |
| Contributions | $1,114,991 | ContributionsAmt |
| Investment Earnings Or Losses | $1,913,837 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $629,074 | OtherExpendituresAmt |
| End Year Balance | $22,048,305 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,411,323 | BeginningYearBalanceAmt |
| Contributions | $7,144,352 | ContributionsAmt |
| Investment Earnings Or Losses | $1,008,188 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $915,312 | OtherExpendituresAmt |
| End Year Balance | $19,648,551 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,821,348 | BeginningYearBalanceAmt |
| Contributions | $1,001,622 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,778,771 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $632,876 | OtherExpendituresAmt |
| End Year Balance | $12,411,323 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,565,746 | BeginningYearBalanceAmt |
| Contributions | $536,393 | ContributionsAmt |
| Investment Earnings Or Losses | $2,409,943 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $690,734 | OtherExpendituresAmt |
| End Year Balance | $13,821,348 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.59622 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19792 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20586 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,837,021 | OtherCostOrOtherBasisAmt |
| Book Value | $46,837,021 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,315,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,001,763 | DepreciationAmt |
| Book Value | $202,313,754 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,447,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,044,710 | DepreciationAmt |
| Book Value | $3,402,448 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,234,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,208,777 | DepreciationAmt |
| Book Value | $4,025,582 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $256,578,805 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $4,217,211 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,217,211 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE UNIVERSITY'S COLLECTIONS ARE DISPLAYED THROUGHOUT THE CAMPUS FOR THE CULTURAL ENRICHMENT OF THE STUDENT POPULATION. |
| PART V, LINE 4: | ENDOWMENT EARNINGS RESIDING IN GOODWIN FOUNDATION, INC. ARE PRIMARILY TO BE USED TO AWARD SCHOLARSHIPS TO FULL AND PART-TIME STUDENTS OF GOODWIN UNIVERSITY, INC. |
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE TAX FILINGS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY PUBLICIZES ITS RACIAL NONDISCRIMINATION POLICY ON ITS WEBSITE AND IN ITS STUDENT CATALOG. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY PARTICIPATES IN THE FEDERAL STUDENT FINANCIAL AID PROGRAM; ACCORDINGLY THE UNIVERSITY RECEIVES VARIOUS FUNDS FROM THE DEPARTMENT OF EDUCATION, INCLUDING DIRECT LOAN, PELL, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (SEOG) AND FEDERAL WORK STUDY FUNDS IN PAYMENT OF STUDENT TUITION AND FEES. THE UNIVERSITY PERIODICALLY RECEIVES OTHER MISCELLANEOUS FEDERAL GRANT FUNDING BASED UPON ITS NEEDS AT THE TIME OF FUNDING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 3163 | RecipientCnt |
| Cash Grant | $10,857,627 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 SCHEDULE I | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2: THE UNIVERSITY AWARDS SCHOLARSHIPS AND OTHER ASSISTANCE TO QUALIFIED INDIVIDUALS ON THE BASIS OF FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. THE AWARDING OF FUNDS IS MONITORED BY THE UNIVERSITY'S FINANCIAL AID OFFICE, WHERE A COMPLETE LISTING OF RECIPIENTS IS ALSO MAINTAINED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK SCHEINBERG | ||||||||||||||
| PRESIDENT | $714,335 | $0 | $237,500 | $0 | $530 | $0 | $8,625 | $0 | $16,438 | $0 | $977,428 | $0 | $0 | $0 |
| TODD ANDREWS | ||||||||||||||
| SENIOR VP OF ECONOMIC AND STRATEGY | $620,635 | $0 | $248,125 | $0 | $530 | $0 | $8,625 | $0 | $260 | $0 | $878,175 | $0 | $0 | $0 |
| DANIEL NOONAN | ||||||||||||||
| SENIOR VP ENROLLMENT SERVICES | $591,399 | $0 | $258,008 | $0 | $530 | $0 | $6,189 | $0 | $0 | $0 | $856,126 | $0 | $0 | $0 |
| JEAN MCGILL-WHITE | ||||||||||||||
| SENIOR VP HUMAN RESOURCES | $519,820 | $0 | $225,277 | $0 | $508 | $0 | $5,486 | $0 | $37,202 | $0 | $788,293 | $0 | $0 | $0 |
| CLIFFORD THERMER | ||||||||||||||
| AVP BUSINESS DEVELOPMENT | $395,490 | $0 | $171,900 | $0 | $394 | $0 | $3,669 | $0 | $1,501 | $0 | $572,954 | $0 | $0 | $0 |
| BRYANT HARRELL | ||||||||||||||
| SENIOR VP OF FACILITIES & IT | $443,561 | $0 | $20,000 | $0 | $530 | $0 | $5,865 | $0 | $0 | $0 | $469,956 | $0 | $0 | $0 |
| EDWIN MEYER JR | ||||||||||||||
| CFO/VP FINANCE | $390,141 | $0 | $20,000 | $0 | $530 | $0 | $6,720 | $0 | $42,358 | $0 | $459,749 | $0 | $0 | $0 |
| MICHAEL PARDALES | ||||||||||||||
| PROVOST & VP OF FACULTY | $224,737 | $0 | $20,000 | $0 | $530 | $0 | $6,132 | $0 | $0 | $0 | $251,399 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | PERFORMANCE-BASED BONUSES WERE DETERMINED FOR AND PAID TO ALL LISTED INDIVIDUALS, OTHER THAN THE PRESIDENT OF THE UNIVERSITY, THROUGH RECOMMENDATIONS FROM THE EXECUTIVE VICE PRESIDENT & PROVOST AND THE VICE PRESIDENT OF HUMAN RESOURCES TO THE PRESIDENT OF THE UNIVERSITY. THE PRESIDENT'S PERFORMANCE-BASED BONUS WAS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE PRESIDENT DID NOT PARTICIPATE IN ITS DETERMINATION. DURING THE REPORTING YEAR, THE BOARD OF TRUSTEES AUTHORIZED ONE-TIME PAYMENTS TO CERTAIN SENIOR EXECUTIVES TO ADDRESS AN UNANTICIPATED TAX EVENT RESULTING FROM A PRIOR NONQUALIFIED DEFERRED COMPENSATION PLAN COMPLIANCE ISSUE. THE PLAN'S TAX STATUS CHANGED IN AN EARLIER YEAR, WHICH ACCELERATED INCOME RECOGNITION FOR PARTICIPANTS AND RESULTED IN SIGNIFICANT, IMMEDIATE TAX OBLIGATIONS. IN CONSIDERATION OF THE UNINTENDED FINANCIAL IMPACT ASSOCIATED WITH THIS COMPLIANCE MATTER, AND CONSISTENT WITH THE ORGANIZATION'S COMMITMENT TO FAIR AND EQUITABLE TREATMENT OF EMPLOYEES, THE BOARD APPROVED DISCRETIONARY PAYMENTS TO PARTIALLY OFFSET THE RESULTING TAX BURDEN. THESE ONE-TIME PAYMENTS WERE REVIEWED AND APPROVED IN ACCORDANCE WITH THE ORGANIZATION'S ESTABLISHED GOVERNANCE AND COMPENSATION OVERSIGHT PROCESSES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYANT HARRELL JR | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON OF KEY EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $100,230 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | GOODWIN UNIVERSITY SEEKS TO ADDRESS GAPS IN HIGHER EDUCATION OPPORTUNITY IN THE STATE OF CONNECTICUT BY CRAFTING PROGRAMS AND SERVICES TO ENABLE LOW-INCOME AND MINORITY STUDENTS TO EARN COLLEGE DEGREES AT A HIGHER RATE THAN IS GENERALLY ACHIEVED AT PUBLICLY-FUNDED INSTITUTIONS BUT AT A LOWER FINANCIAL COST THAN OTHER PRIVATE COLLEGES. OVER HALF OF GOODWIN'S GRADUATES WERE THE FIRST IN THEIR FAMILIES TO ATTEND AND COMPLETE COLLEGE. GOODWIN UNIVERSITY'S ACADEMIC PROGRAMS, WHICH INCLUDE FOUR MASTER'S DEGREE PROGRAMS, NINE BACCALAUREATE PROGRAMS AND A RANGE OF ASSOCIATE DEGREES AND CERTIFICATES, ALL TIED TO WORKFORCE NEEDS, HELPING TO ENSURE THE EMPLOYABILITY OF GRADUATES. MANY OF GOODWIN UNIVERSITY'S STUDENTS THRIVE IN A SUPPORTIVE ACADEMIC ENVIRONMENT, BUT REQUIRE INDIVIDUALIZED SUPPORT SERVICES TO OVERCOME OBSTACLES TO EDUCATIONAL COMPLETION. TO SERVE THIS POPULATION, GOODWIN PROVIDES ONE-ON-ONE ADVISING, CASE-MANAGEMENT, AND COUNSELING SERVICES, AS WELL AS TUTORING AND PEER-MENTORING. ONE SUCH PROGRAM, THE GOODWIN ACHIEVEMENT PROGRAM (GAP), OFFERS FOUNDATIONAL CLASSES AT NO CHARGE TO STUDENTS WHOSE READING AND MATH SKILLS FALL BELOW COLLEGE-LEVEL PROFICIENCY. THE UNIVERSITY ALSO SUPPORTS INITIATIVES TARGETED AT CLOSING THE EDUCATIONAL ACHIEVEMENT GAP, INCLUDING THE MEN OF VISION IN EDUCATION (MOVE) AND WOMEN INVESTED IN SEEKING EDUCATION (WISE), WHICH PROVIDE FINANCIAL AID, CASE MANAGEMENT, AND MENTORSHIP FOR YOUNG MEN AND WOMEN FROM MINORITY BACKGROUNDS, AND SUMMER BRIDGE, A COLLEGE READINESS PROGRAM FOR URBAN HIGH SCHOOL GRADUATES. GOODWIN UNIVERSITY PROMOTES TEACHING EXCELLENCE AMONG ITS FACULTY BY PROMOTING PROFESSIONAL DEVELOPMENT AND ASSESSMENT. GOODWIN FACULTY ARE SUPPORTED IN THEIR INDIVIDUAL RESEARCH ENDEAVORS, WHERE AN EMPHASIS IS PLACED ON THOSE ACTIVITIES WHICH BEST TRANSLATE TO STUDENT SUCCESS INSIDE AND OUTSIDE THE CLASSROOM. TO HELP PROMOTE A CULTURE OF TEACHING EXCELLENCE, GOODWIN PROVIDES A GRANT PROGRAM TO INSPIRE INNOVATION AND IMPROVEMENT IN PROGRAM DEVELOPMENT. |
| FORM 990, PART VI, SECTION A, LINE 2 | MARK SCHEINBERG AND EDWIN MEYER SHARE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE APPROPRIATE OFFICER OF THE UNIVERSITY IS THEN INFORMED OF THE APPROVAL FOR FILING AND THE RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COMPLIANCE REVIEW IS CONDUCTED ANNUALLY ON THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS REVIEWS ALL POLICIES ANNUALLY WITH THE ASSISTANCE OF STAFF AND THE BOARD LIAISON. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE REVIEW OF TOP MANAGEMENT AND KEY EMPLOYEES SALARIES ARE REVIEWED BY AN INDEPENDENT COMPENSATION COMMITTEE WHO COMPARES THEIR SALARIES TO TOP MANAGEMENT AND KEY EMPLOYEE'S SALARIES OF OTHER COLLEGES. THE BOARD APPROVES THE SALARIES ONCE THE COMPENSATION COMMITTEE REVIEWS THEM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS FROM SUBSIDIARIES 838,206. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CAMPUS REALTY LLC | |||||||||
| 1 RIVERSIDE DRIVE | EAST HARTORD | CT | 06118 | 208782395 | RESIDENTIAL REAL ESTATE RENTALS | CT | $1,796,816 | $10,826,795 | GOODWIN UNIVERSITY INC |
| GOODWIN COLLEGE KING COURT LLC | |||||||||
| 1 RIVERSIDE DRIVE | EAST HARTORD | CT | 06118 | RESIDENTIAL REAL ESTATE RENTALS | CT | $715,864 | $5,119,810 | GOODWIN UNIVERSITY INC | |
| GOODWIN COLLEGE 417 MAIN LLC | |||||||||
| 1 RIVERSIDE DRIVE | EAST HARTFORD | CT | 06118 | RESIDENTIAL REAL ESTATE RENTALS | CT | $0 | $0 | GOODWIN UNIVERSITY INC | |
| MAIN AND ENSIGN DEVELOPMENT LLC | |||||||||
| 1 RIVERSIDE DRIVE | EAST HARTFORD | CT | 06118 | RESIDENTIAL REAL ESTATE RENTALS | CT | $209,844 | $9,934,178 | GOODWIN UNIVERSITY INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CONNECTICUT TRAINING CENTER INC | ||||||||||
| 1137 MAIN STREET | EAST HARTFORD | CT | 06108 | 223235660 | EDUCATION | CT | 501(C)(3) | LINE 2 | GOODWIN UNIVERSITY INC | Yes (1) |
| GREAT RIVER LAND TRUST INC | ||||||||||
| 1 RIVERSIDE DRIVE | EAST HARTFORD | CT | 06118 | 454128786 | LAND PRESERVATION | CT | 501(C)(3) | LINE 7 | GOODWIN UNIVERSITY INC | Yes (1) |
| GOODWIN FOUNDATION INC | ||||||||||
| ONE RIVERSIDE DRIVE | EAST HARTFORD | CT | 06118 | 061599388 | FUNDRAISING | CT | 501(C)(3) | LINE 10 | GOODWIN UNIVERSITY INC | Yes (1) |
| GOODWIN UNIVERSITY MAGNET SCHOOLS INC | ||||||||||
| ONE RIVERSIDE DRIVE | EAST HARTFORD | CT | 06118 | 810703802 | EDUCATION | CT | 501(C)(3) | LINE 2 | GOODWIN UNIVERSITY INC | Yes (1) |
| GOODWIN UNIVERSITY EDUCATION SERVICES INC | ||||||||||
| ONE RIVERSIDE DRIVE | EAST HARTFORD | CT | 06118 | 810703551 | SUPPORT FOR GOODWIN UNIVERSITY MAGNET SCHOOLS | CT | 501(C)(3) | LINE 12A, I | GOODWIN UNIVERSITY INC | Yes (1) |
| THE UNIVERSITY OF BRIDGEPORT INC | ||||||||||
| ONE RIVERSIDE DRIVE | EAST HARTFORD | CT | 06118 | 861274088 | EDUCATION | CT | 501(C)(3) | LINE 2 | GOODWIN UNIVERSITY INC | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER CAMPUS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 RIVERSIDE DRIVE | AddressLine1Txt |
| City | EAST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202503170 | EIN |
| Primary Activities | REAL ESTATE HOLDINGS | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWIN UNIVERSITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $1,639,107 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |