University Of Mobile Inc, Kappa Delta Pi Upsilon Chi Chapter Kappa Delta Pi Chapter 502 in Mobile, Alabama (AL)

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University Of Mobile Inc, Kappa Delta Pi Upsilon Chi Chapter Kappa Delta Pi Chapter 502
Employer Identification Number (EIN)630417508
Name of OrganizationUniversity Of Mobile Inc
Secondary NameKappa Delta Pi Upsilon Chi Chapter Kappa Delta Pi Chapter 502
In Care of NameCynthia Biegler
AddressUniversity Of Mobile 5735 College Parkway, Mobile, AL 36613
ActivitiesPrivate school, School, college, trade school, etc.
SubsectionEducational Organization
Ruling Date12/1964
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2007
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$44,872,146
Amount of Income$34,161,728
Form 990 Revenue Amount$33,990,470
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: University or Technological Institute


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Amount of income in 2007: $34,161,728
University Of Mobile Inc, Kappa Delta Pi Upsilon Chi Chapter Kappa Delta Pi Chapter 502: 

 $34,161,728
Other organizations performing similar types of work: 

 $130,599,273

Assets in 2007: $44,872,146
University Of Mobile Inc, Kappa Delta Pi Upsilon Chi Chapter Kappa Delta Pi Chapter 502: 

 $44,872,146
Other organizations performing similar types of work: 

 $218,974,639

Expenses in 2006: $26,897,844
This organization: 

 $26,897,844
Other organizations performing similar types of work: 

 $87,050,269

Income to expenses ratio in 2006: 1.1
University Of Mobile Inc, Kappa Delta Pi Upsilon Chi Chapter Kappa Delta Pi Chapter 502: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2006: 80.9%
This organization: 

 80.9%
Other organizations performing similar types of work: 

 85.4%

Number of employees in 2006: 395
This organization: 

 395
Other organizations performing similar types of work: 

 1,159

Employees paid over $50,000 in 2006: 11.4%
This organization: 

 11.4%
Other organizations performing similar types of work: 

 19.7%

Grants share in income in 2006: 28.2%
University Of Mobile Inc, Kappa Delta Pi Upsilon Chi Chapter Kappa Delta Pi Chapter 502: 

 28.2%
Other organizations performing similar types of work: 

 12.6%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$20,316,347$21,330,716$22,350,225$22,740,584$24,399,276$27,009,791$30,678,315
Contributions, gifts, grants, and similar amounts received$3,829,217$3,842,416$4,842,119$4,688,177$5,282,484$6,479,622$8,641,366
Contributions to donor advised funds$0
Direct public support$1,325,781$1,196,426$2,209,738$2,055,058$2,593,770$3,505,994$5,833,999
Indirect public support$2,317,990$2,394,083$2,393,634$2,398,029$2,448,519$2,763,699$2,621,994
Government contributions (grants)$185,446$251,907$238,746$235,090$240,195$209,929$185,373
Program service revenue including government fees and contracts$15,547,846$16,930,463$17,170,241$17,290,750$18,615,576$19,733,639$21,047,130
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$81,080$40,087$23,226$52,285$26,576$51,919$67,919
Dividends and interest from securities$183,122$394,553$234,659$253,532$177,221$418,730$360,867
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$570,653$-4,659$-76,461$315,360$194,143$236,704$469,825
Gross amount from sales of assets other than inventory$965,966$31,150$400$315,360$194,143$236,704$469,825
Less: cost or other basis and sales expenses$395,312$35,809$76,861$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$104,428$127,856$156,441$140,480$103,276$89,177$91,208
Total expenses$18,909,587$20,030,213$21,138,939$21,533,725$23,389,575$25,036,743$26,897,844
Program services$15,123,665$16,112,902$16,859,706$17,186,642$18,888,715$20,184,506$21,759,479
Management and general$3,429,952$3,569,981$3,903,381$4,030,404$4,157,824$4,513,543$4,739,062
Fundraising$355,970$347,330$375,852$316,679$343,036$338,694$399,303
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$16,282,705$17,287,731$19,233,886$20,016,249$21,330,404$23,141,705$26,508,182
Excess or (deficit) for the year$1,406,760$1,300,503$1,211,286$1,206,859$1,009,701$1,973,048$3,780,471
Net assets or fund balances at beginning of year$15,154,350$16,282,704$17,287,731$19,233,886$20,016,249$21,330,404$23,141,705
Other changes in net assets or fund balances$-278,405$-295,476$734,869$-424,496$304,454$-161,747$-413,994
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$26,897,844$21,759,479$4,739,062$399,303
Grants paid from donor advised funds$0
Other grants and allocations$6,231,574
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$745,111$120,017$525,280$99,814
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$8,413,044$6,286,971$1,938,118$187,955
Pension plan contributions not included above$381,177$299,529$81,648$0
Employee benefits not included above$2,008,748$1,604,178$404,570$0
Payroll taxes$609,387$478,857$130,530$0
Professional fundraising fees$0$0$0$0
Accounting fees$38,502$0$38,502$0
Legal fees$13,101$0$13,101$0
Supplies$541,613$427,938$111,735$1,940
Telephone$283,067$104,117$177,425$1,525
Postage and shipping$71,801$14,594$47,448$9,759
Occupancy$2,172,562$1,936,185$236,377$0
Equipment rental and maintenance$441,896$306,619$132,277$3,000
Printing and publications$216,117$100,006$102,372$13,739
Travel$381,203$247,158$129,909$4,136
Conferences, conventions, and meetings$28,543$14,470$11,364$2,709
Interest$875,008$778,582$96,426$0
Depreciation, depletion, etc.$1,272,275$1,132,070$140,205$0
Other expenses not covered above$2,173,115$1,676,614$421,775$74,726
Balance Sheets
2000200120022003200420052006
Total assets$26,781,331$27,244,144$28,483,463$33,595,965$39,854,330$40,683,529$42,823,310
Cash - non-interest-bearing$75,958$23,156$29,961$60,547$303,851$22,863$52,743
Savings and temporary cash investments$1,872,715$1,730,326$939,536$2,739,645$4,821,353$854,602$89,627
Accounts receivable less allowance for doubtful accounts$1,650,493$1,861,138$1,973,823$2,136,739$2,019,543$2,486,631$4,774,330
Pledges receivable less allowance for doubtful accounts$285,000$544,000$635,000$308,500$222,500$224,100$127,000
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$286,211$307,958$451,764$512,191$559,030$674,896$603,222
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$10,578$10,578$10,578$10,578$10,578$10,578$10,578
Investments - other$7,406,079$8,013,329$8,767,579$9,864,194$11,291,622$12,319,233$13,208,893
Land, buildings, and equipment less accumulated depreciation$15,143,905$14,687,505$15,605,635$17,879,867$20,625,853$23,590,108$23,851,938
Other assets, including program-related investments$50,392$66,154$69,587$83,704$0$500,518$104,979
Total liabilities$10,498,627$9,956,413$9,249,577$13,579,716$18,523,926$17,541,824$16,315,128
Accounts payable and accrued expenses$2,427,593$2,535,381$381,194$3,718,754$3,596,556$3,228,705$3,083,908
Grants payable$0$0$0$0$0$0$0
Deferred revenue$355,424$298,160$170,017$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$5,585,000$5,160,000$4,715,000$8,240,000$13,540,000$12,960,000$12,295,000
Mortgages and other notes payable$1,681,034$1,513,296$1,383,724$1,193,829$995,748$789,007$674,497
Other liabilities$449,576$449,576$2,599,642$427,133$391,622$564,112$261,723
Total liabilities and net assets/fund balances$26,781,331$27,244,144$28,483,463$33,595,965$39,854,330$40,683,529$42,823,310
Total net assets or fund balances$16,282,704$17,287,731$19,233,886$20,016,249$21,330,404$23,141,705$26,508,182
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$20,316,347$21,334,716$22,350,225$22,740,584$24,439,276$27,009,791$30,678,315
Total revenue, gains, and other support per audited financial statements$16,270,631$17,020,221$18,261,439$18,528,526$19,878,794$21,461,218$25,035,022
Other expenses$-278,406$-299,476$185,868$124,324$264,635$-98,598$588,281
Net unrealized gains on investments$-278,406$-299,476$185,868$124,324$264,635$-98,598$588,281
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$3,767,310$4,015,019$4,274,655$4,336,382$4,825,116$5,449,975$6,231,574
Investment expenses$0$0$0$0$0$0$0
Other$3,767,310$4,015,019$4,274,655$4,336,382$4,825,116$5,449,975$6,231,574
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$18,909,587$20,030,213$21,138,939$21,533,724$23,389,575$25,099,892$26,897,844
Total expenses and losses per audited financial statements$15,142,277$16,015,194$16,864,284$17,197,342$18,564,459$19,649,917$20,666,270
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$3,767,310$4,015,019$4,274,655$4,336,382$4,825,116$5,449,975$6,231,574
Investment expenses$0$0$0$0$0$0$0
Other$3,767,310$4,015,019$4,274,655$4,336,382$4,825,116$5,449,975$6,231,574
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings40
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006395
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$944,776$21,092,173
Program service revenue
Program service revenue 1000000$000$0$17,592,983
Program service revenue 2000000$000$0$2,978,201
Program service revenue 3000000$000$0$402,012
Program service revenue 4000000$000$0$71,816
Program service revenue 5000000$000$0$2,118
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$67,919$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$360,867$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$469,825$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$46,165$45,043
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
631103521100%$0$1,000
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$82,600$18,493$0
$79,016$20,599$0
$78,950$20,590$0
$77,800$17,827$0
$74,608$11,360$0
Total number of other employees paid over $50,00040
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
1999200020012002200320042005
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Massachusetts Institute Of Technology77 Massachusetts Avenue Ne49-3142, Cambridge, MA 02139-4307MA1926-10$43,695,290,000
2Duke University324 Blackwell St Washington Bldg, Durham, NC 27701-3658NC1939-06$13,275,337,843
3Stanford University Board Of Trustees Of The Leland Stanford Ju3145 Porter Dr, Palo Alto, CA 94304-1234CA1996-10$12,855,504,094
4Yale UniversityPO BOX 208239, New Haven, CT 06520-8239CT1992-10$9,290,598,511
5Trustees Of The University Of Pennsylvania, Attn Payroll Dept3451 Walnut St Rm 329, Philadelphia, PA 19104-6205PA1940-10$9,279,906,917
6Trustees Of Columbia University In The City Of New York615 W 131st St Fl 4, New York, NY 10027-7922NY1974-01$7,780,707,045
7New York University726 Broadway - Ninth Floor, New York, NY 10003-9502NY1985-01$6,919,482,115
8Johns Hopkins University1101 E 33rd St Ste C020, Baltimore, MD 21218-3637MD1935-01$6,552,591,000
9Washington University700 Rosedale Avenue Cb 1034, Saint Louis, MO 63112-1408MO1933-08$6,267,687,710
10University Of Delaware218 Trabant University Center, Newark, DE 19716DE1933-11$4,410,709,338
11Case Western Reserve University, Payroll Office10900 Euclid Ave, Cleveland, OH 44106-1712OH1952-07$4,001,119,766
12University Of Chicago, Uchicago Argonne Llc5801 S Ellis Avenue, Chicago, IL 60637-5418IL1951-10$3,872,468,303
13Cornell University, Cornell Piano SocietyWillard Straight Hall Mailbox 86, Ithaca, NY 14853NY1951-10$3,274,572,141
14Johns Hopkins UniversityBaltimore, MD 21218MD$3,250,451,000
15University Of Rochester3810 Saint Paul Blvd, Rochester, NY 14617NY1934-03$3,088,963,738
16University Of Southern CaliforniaUniversity Park, Los Angeles, CA 90089-0001CA1934-10$3,083,266,466
17University Of Miami, Alpha Epsilon Delta Florida Gamma Chapter205 Ashe Building Po Box 248004, Coral Gables, FL 33124FL1943-10$2,888,828,867
18Emory University, Beta Alpha Psi Epsilon Upsilon ChapterGoizueta Business School 1300 Clifton Road, Atlanta, GA 30322-2710GA2011-06$2,745,114,191
19University Of Notre Dame Du Lac257 Fitzpatrick Hall Of Engineering, Notre Dame, IN 46556IN1984-01$2,744,582,237
20California Institute Of Technology1200 E California Blvd Ms 156 84, Pasadena, CA 91125-0001CA1937-02$2,637,094,000
21University Of TorontoToronto On M5g 1l7, Canadainternational1954-01$2,410,274,000
22Chancellor Masters & Scholars Of The Univ Of OxfordOxford Ox1 2jd, United Kingdominternational1930-08$2,366,950,415
23Temple University1805 North Broad Street, Philadelphia, PA 19122-6094PA1926-08$2,234,830,195
24Syracuse UniversityComptroller Skytop Office Bldg Sk, Syracuse, NY 13244-5300NY1979-07$2,134,751,206
25Trustees Of Princeton University, Finance & Treasury Office701 Carnegie Center Suite 154, Princeton, NJ 08540-6242NJ1984-02$1,997,169,143
26Boston University Trustees Of Boston University, Delta Sigma Pi1 University Road, Boston, MA 02215MA1937-10$1,774,825,130
27Samford University, Samford University Affiliated Council On Family Relations800 Lakeshore Dr, Birmingham, AL 35229-2239AL1951-10$182,098,558
28Tuskegee UniversityKresge Center Rm 112, Tuskegee Institute, AL 36088AL1944-03$146,378,287
29University Of Mobile Inc, Kappa Delta Pi Upsilon Chi Chapter Kappa Delta Pi Chapter 502University Of Mobile 5735 College Parkway, Mobile, AL 36613AL1964-12$34,161,728
30Spring Hill College4000 Dauphin Street, Mobile, AL 36608AL1946-03$1,478,885
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas1
Arizona2
California36
Colorado5
Connecticut9
District of Columbia6
Delaware2
Florida10
Georgia8
Hawaii2
Iowa7
Illinois18
Indiana6
Kansas4
Kentucky4
Louisiana4
Massachusetts20
Maryland7
Maine2
Michigan11
Minnesota5
Missouri9
Mississippi1
North Carolina10
North Dakota1
Nebraska2
New Hampshire4
New Jersey12
New York37
Ohio19
Oklahoma5
Oregon5
Pennsylvania29
Rhode Island3
South Carolina2
Tennessee6
Texas20
Utah1
Virginia12
Vermont3
Washington9
Wisconsin8
West Virginia2
International21
Total395

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