The American University Of Paris Inc
- Assets
- $84.0m
- Revenue
- $36.4m
- Investments
- $0.0
- Employees
- 348
- Location
- Denver, CO
- Founding
- 04/1983
- Data as of
- 07/2021
- EIN
- 98-0013023
Organization Overview
The American University Of Paris Inc is located in Denver, CO. The organization was established in 1983. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 07/2021, American University Of Paris Inc employed 348 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American University Of Paris Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, American University Of Paris Inc generated $36.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $35.7m during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE AMERICAN UNIVERSITY OF PARIS, INC. ("AUP") IS A HIGHER EDUCATION INSTITUTION THAT PROVIDES AMERICAN UNIVERSITY DEGREES, SPECIFICALLY BACHELOR OF ARTS, BACHELOR OF SCIENCE AND MASTER'S DEGREES, THAT ARE RECOGNIZED BY DEPARTMENT OF EDUCATION OF THE STATE OF DELAWARE AND ACCREDITED BY MIDDLE STATES (MSCHE).
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HIGHER EDUCATION TO STUDENTS SEEKING A BACHELOR'S DEGREE (BA & BS). THE TOTAL NUMBER OF STUDENTS FOR THE UNDERGRADUATE PROGRAM IS 707 IN THE FISCAL YEAR ENDED JULY 31, 2021.
PROVIDE HIGHER EDUCATION TO STUDENTS SEEKING A MASTER'S DEGREE (MA & MS). THE TOTAL NUMBER OF STUDENTS FOR THE GRADUATE PROGRAM IS 91 IN THE FISCAL YEAR ENDED JULY 31, 2021.
PROVIDE HOUSING TO STUDENTS ENROLLED FOR THE 1ST YEAR AT THE UNIVERSITY IN THE FISCAL YEAR ENDED JULY 31, 2021.
OTHER AUXILIARY SERVICES AND STUDENT PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doris Daughney Chairwoman | OfficerTrustee | 15 | $0 |
John Klein Treasurer | OfficerTrustee | 25 | $0 |
Barbara Reno Secretary | OfficerTrustee | 15 | $0 |
Achim Klueber Vice-Chairman | OfficerTrustee | 4 | $0 |
Valerie Fode Evp Finance & Administration | Officer | 40 | $0 |
Tim Rogers VP & Dir. Of Enrollment Management | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anequo Construction Construction | 7/30/21 | $187,390 |
Naiade Services Cleaning | 7/30/21 | $245,423 |
Edf Gdf Electric Provider | 7/30/21 | $147,362 |
Adp Gsi France Payroll | 7/30/21 | $110,879 |
Alize Securite Security | 7/30/21 | $143,509 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $651,415 |
| Government grants | $117,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,673,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,441,873 |
| Total Program Service Revenue | $32,397,804 |
| Investment income | $30,886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$26,442 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,645 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,441,184 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $5,714,084 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,525,393 |
| Compensation of current officers, directors, key employees. | $890,644 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,909,661 |
| Pension plan accruals and contributions | $166,034 |
| Other employee benefits | $291,837 |
| Payroll taxes | $5,228,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $510,930 |
| Fees for services: Accounting | $156,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,228,350 |
| Advertising and promotion | $178,761 |
| Office expenses | $1,373,492 |
| Information technology | $733,361 |
| Royalties | $0 |
| Occupancy | $4,999,737 |
| Travel | $73,777 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $165,347 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,736,382 |
| Insurance | $130,971 |
| All other expenses | $45,734 |
| Total functional expenses | $35,732,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,919,376 |
| Savings and temporary cash investments | $23,783,982 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $419,025 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,130 |
| Prepaid expenses and deferred charges | $1,717,322 |
| Net Land, buildings, and equipment | $49,375,999 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,723,388 |
| Total assets | $83,974,222 |
| Accounts payable and accrued expenses | $8,310,424 |
| Grants payable | $0 |
| Deferred revenue | $14,317,529 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $20,937,497 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,408,101 |
| Total liabilities | $52,973,551 |
| Net assets without donor restrictions | $24,172,106 |
| Net assets with donor restrictions | $6,828,565 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $83,974,222 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The American University Of Paris Inc has recieved totaling $182,713.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $120,913 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $35,800 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: EDUCATION | $19,500 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $6,000 |
Harry R And Mary I Maxon Family Foundation Cincinnati, OH PURPOSE: GENERAL | $500 |
Endowment Analysis
| Beg. Balance | $8,204,299 |
| Earnings | $7,868 |
| Net Contributions | $2,963,153 |
| Other Expense | $672,901 |
| Grants | $751,405 |
| Ending Balance | $9,751,014 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma City University Oklahoma City, OK | $362,717,659 | $109,214,951 |
Westminster College Salt Lake City, UT | $228,140,724 | $82,856,817 |
Southern Nazarene University Bethany, OK | $123,009,250 | $68,249,636 |
Baker University Baldwin City, KS | $111,599,532 | $59,186,378 |
Mid-America Nazarene University Olathe, KS | $55,334,319 | $63,656,687 |
Friends University Wichita, KS | $113,219,146 | $51,050,337 |
Wichita State University Foundation Wichita, KS | $377,844,366 | $48,848,227 |
University Of Kansas Memorial Lawrence, KS | $26,943,334 | $29,194,763 |
The American University Of Paris Inc Denver, CO | $83,974,222 | $36,441,184 |
Kansas Wesleyan University Salina, KS | $58,027,272 | $34,731,060 |
Naropa University Boulder, CO | $34,704,482 | $31,100,655 |
Nebraska Methodist College Of Nursing And Allied Health Omaha, NE | $47,175,888 | $27,198,938 |