Civic Intelligence

Marlboro College C/O Verdolino & Lowey PC

990 • Fiscal year 2014 • EIN 03-0179593

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.MARLBORO.EDU

View Organization Page

2582 South Road PO Box AFoxborough, MA 05344

(802) 251-7607

Siviq Scores

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

Liabilities / Assets

26th percentile

0.10x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.33x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

36th percentile

1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$235,857

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$66,045,757

Up $5,467,793 (+9.0%) from 2013

Net Assets

Up

$59,247,881

Up $6,145,574 (+12%) from 2013

Liabilities

Down

$6,797,876

Down $677,781 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Up

$20,391,224

Up $3,396,435 (+20%) from 2013

Expenses

Up

$20,158,149

Up $1,116,840 (+5.9%) from 2013

Net Income

Up

$233,075

Up $2,279,595 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80M$60M$40M$20M$0Assets 2010: $58,329,013Liabilities 2010: $9,044,286Net Assets 2010: $49,284,7272010Assets 2011: $62,615,675Liabilities 2011: $8,769,070Net Assets 2011: $53,846,6052011Assets 2012: $59,424,963Liabilities 2012: $8,137,747Net Assets 2012: $51,287,2162012Assets 2013: $60,577,964Liabilities 2013: $7,475,657Net Assets 2013: $53,102,3072013Assets 2014: $66,045,757Liabilities 2014: $6,797,876Net Assets 2014: $59,247,8812014Assets 2015: $66,561,018Liabilities 2015: $6,864,860Net Assets 2015: $59,696,1582015Assets 2016: $61,964,486Liabilities 2016: $6,411,059Net Assets 2016: $55,553,4272016Assets 2017: $63,153,242Liabilities 2017: $6,045,970Net Assets 2017: $57,107,2722017Assets 2018: $60,514,511Liabilities 2018: $4,059,759Net Assets 2018: $56,454,7522018Assets 2019: $48,906,017Liabilities 2019: $3,836,033Net Assets 2019: $45,069,9842019Assets 2020: $37,753,712Liabilities 2020: $1,516,146Net Assets 2020: $36,237,5662020Assets 2022: $7,490Liabilities 2022: $0Net Assets 2022: $7,4902022Assets 2023: $7,444Liabilities 2023: $0Net Assets 2023: $7,4442023

Highlighted filing

2014

Assets$66,045,757
Liabilities$6,797,876
Net Assets$59,247,881
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,867,7532010Expenses 2011: $19,137,2032011Expenses 2012: $19,612,3572012Revenue 2013: $16,994,789Expenses 2013: $19,041,309Net Income 2013: -$2,046,5202013Revenue 2014: $20,391,224Expenses 2014: $20,158,149Net Income 2014: $233,0752014Revenue 2015: $18,969,374Expenses 2015: $19,603,719Net Income 2015: -$634,3452015Revenue 2016: $15,543,579Expenses 2016: $18,423,304Net Income 2016: -$2,879,7252016Revenue 2017: $15,505,693Expenses 2017: $19,333,037Net Income 2017: -$3,827,3442017Revenue 2018: $15,629,713Expenses 2018: $18,393,064Net Income 2018: -$2,763,3512018Revenue 2019: $13,936,622Expenses 2019: $19,573,297Net Income 2019: -$5,636,6752019Revenue 2020: $8,202,208Expenses 2020: $17,744,605Net Income 2020: -$9,542,3972020Revenue 2022: $321,260Expenses 2022: $319,476Net Income 2022: $1,7842022Revenue 2023: $0Expenses 2023: $46Net Income 2023: -$462023

Highlighted filing

2014

Revenue$20,391,224
Expenses$20,158,149
Net Income$233,075
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$30,978,020
Mission and Program Overview

Mission

The mission of marlboro college is to teach students to think clearly and to learn independently through engagement in a structured program of liberal studies. Students are expected to develop a command of concise and correct engligh and to strive for academic excellence formed by intellectual and artistic creativity; they are encouraged to acquire a passion for learning, discerning judgment and a global perspective. The college promotes independence by requiring students to participate in the planning of their own programs of study and to act responsibly within a self-governing community.

Provide undergraduate and graduate education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,254,151$28,838,224▲ $2,584,073
Land, Buildings, and Equipment, Net$19,712,450$19,229,925▼ $482,525
Investments in Publicly Traded Securities$8,800,630$9,071,032▲ $270,402
Savings and Temporary Cash Investments$4,082,548$7,016,344▲ $2,933,796
Pledges and Grants Receivable$153,143$625,432▲ $472,289
Cash and Non-Interest-Bearing Accounts$485,701$328,150▼ $157,551
Accounts Receivable$372,765$213,965▼ $158,800
Inventories for Sale or Use$155,888$161,012▲ $5,124
Prepaid Expenses and Deferred Charges$61,601$49,714▼ $11,887
Other Notes and Loans Receivable, Net$28,183$0▼ $28,183
Total Assets$60,577,964$66,045,757▲ $5,467,793
Other Assets Total$470,904$511,959▲ $41,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,722,781$2,652,700▼ $70,081
Tax Exempt Bond Liabilities$2,280,000$1,920,000▼ $360,000
Accounts Payable and Accrued Expenses$1,424,724$1,469,022▲ $44,298
Deferred Revenue$673,590$547,062▼ $126,528
Other Liabilities$374,562$209,092▼ $165,470
Total Liabilities$7,475,657$6,797,876▼ $677,781
Net Assets / Fund Balance
Permanently Rstr Net Assets$28,806,520$29,059,728▲ $253,208
Unrestricted Net Assets$16,922,195$16,349,281▼ $572,914
Temporarily Rstr Net Assets$7,373,592$13,838,872▲ $6,465,280
Total Net Assets Fund Balance$53,102,307$59,247,881▲ $6,145,574
Total Liabilities and Net Assets / Fund Balance$60,577,964$66,045,757▲ $5,467,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,541,032$8,838,835$23,379,867
Equipment$2,889,511$5,618,377$8,507,888
Land$1,359,675-$1,359,675
Other Land Buildings$439,707-$439,707
Other Securities$501,782--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$37,168,064$505,057▲ $5,223,639$2,475,976$40,420,784
2012$36,740,229$299,798▲ $4,109,834$3,981,797$37,168,064
2011$40,074,198$324,414▼ $1,342,398$2,315,985$36,740,229
2010$34,035,298$1,000,864▲ $6,801,036$1,763,000$40,074,198
2009$28,798,813$2,277,897▲ $4,412,588$1,454,000$34,035,298
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen Mcculloch-lovellPresidentFT$155,626$80,231$235,857
Bryant MorganChief Budget & Planning OfficerFT$93,134$23,602$116,736

Board Members and Trustees

NameTitle
Dean NicyperChairman
D Edward SmythDirector
Dena S DavisDirector
Edward E Wendell JrDirector
Elizabeth Doyle GlenshawDirector
Elizabeth J Mccormack AronDirector
Gretchen Holbrook GerzinaDirector
J Barton GoodwinDirector
John W Y ChanDirector
Karen DavisDirector
Kirsten MaloneDirector
Kirsten a NewcomerDirector
Lindy F LinderDirector
Marta WillgooseDirector
Peter GalbraithDirector
Peter H ZamoreDirector
Peter T MallaryDirector
Roberta HahnDirector
Stephan MorseDirector
Suzanne M Olbricht MdDirector
Wolf KahnDirector
Richard H SaudekClerk
Phillip H Steckler IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz And Associates LtdFood Service-$661,526
Kingdom County ProductionsTheatre Productions-$306,738
Kor Group LtdBrand Architecture-$239,069
Chesapeake Asset ManagementInvestment Manager-$134,891
Revenue and Support

Revenue Composition

Contributions and Grants
$6,372,914
Program Service Revenue
$12,711,559
Investment Income
$784,180
Other Revenue
$522,571
All Other Contributions
$6,298,464
Change in Net Assets
$233,075

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$4,014,619Fair Market Value (FMV)
Total Noncash Contributions9$4,014,619-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,896,397
Revenue Not Reported on Financial Statements
$11,494,827
Revenue Not Reported on Form 990
$6,268,678
Other Revenue Adjustments
$10,927,747
Total Revenue per Audited Statements
$15,165,075
Total Revenue per Form 990
$20,391,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,871,076
Other Expenses$6,854,657
Grants and Similar Amounts Paid$4,432,416
Total Fundraising Expense$346,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,977,842$1,662,476$208,475$6,848,793
Grants to Domestic Individuals$4,432,416--$4,432,416
Fees for Services Other$702,417$393,285$50,119$1,145,821
Other Employee Benefits$115,319$842,507$6,000$963,826
Occupancy$215,053$679,692-$894,745
Depreciation Depletion-$886,808-$886,808
Fees for Service Investment Mgmnt Fees-$702,087-$702,087
All Other Expenses$209,585$365,370$12,510$587,465
Payroll Taxes$342,198$133,565$14,124$489,887
Office Expenses$193,628$255,710$29,438$478,776
Insurance-$390,972-$390,972
Travel$268,111$84,359$17,965$370,435
Current Officers, Directors, Trustees, and Key Employees-$357,958-$357,958
Pension Plan Contributions-$210,612-$210,612
Interest-$168,978-$168,978
Fees for Services Legal$673$114,068-$114,741
Advertising$43,079$62,604-$105,683
Fees for Services Accounting-$69,150-$69,150
Other Expenses$27,919$23,470$6,990$51,389
Information Technology$12,110$15,224$996$28,330
Conferences and Meetings$8,796$14,634-$23,430
Total Functional Expenses$12,305,665$7,505,867$346,617$20,158,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,158,149
Total Expenses per Audited Statements$15,715,756
Expenses per Audited Statements$15,158,653
Expenses Not Reported on Financial Statements$4,999,496
Other Expense Adjustments$4,432,416
Expenses Not Reported on Form 990$557,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Environmental Remediation Liability$161,628
Discount for Future Interest$47,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The college has an executive committee which consists of the chairman, vice chairman, treasurer, and clerk of the governing body. The role of the executive committee is to advise the president between meetings and occasionally make decisions on behalf of the board, when the matter is urgent and it is not feasible for the entire board to consider the matter. At the february 5, 2011, meeting trustees voted to allow the executive committee to vote with the proviso that any decision is then conveyed to the board and the board could reconsider it at the next meeting.”

Form 990, Part VI, Section B, Line 11

“The president, financial management officer and chief planning and budget officer review the form 990 prior to a review by the audit committee. The audit committee of the board of trustees reviews and approves the form 990 prior to filing.”

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

“Each member of the governing body and officers of the organization are required to review and sign a document regarding compliance with the college's conflict of interest policy. The president's assistant monitors compliance on behalf of the board. The board is responsible for enforcement action on the policy. Should any conflict be identified, the individual would not participate in the discussion or voting on the issue. A trustee who plans not to attend a meeting at which he or she has reason to believe that the board or committee will act on a matter in which the person has a conflict of interest shall disclose to the chair of the meeting all facts material to the conflict of interest. The chair shall report the disclosure at the meeting and the disclosure shall be reflected in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the president compensation package and utilizes the appropriate comparability data when establishing the compensation package. This process took place in 2012. The compensation committee reviews the compensation package of the chief budget & planning officer and utilizes the appropriate comparability data when establishing the compensation package. This process took place in 2011.”

Form 990, Part VI, Section C, Line 19

“The college's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
03-0179593
Phone
8022517607

Signing Officer

Name
Ellen Mcculloch-lovell
Title
President
Phone
8022517607
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Mcculloch-lovell
Formed
1946
Legal Domicile
Vt
Voting Board Members
20
Independent Board Members
19
Employees
466
Volunteers
22

Preparer

Preparer
Amy Hendley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements 200,924.”

Financial Statement Notes

PART V, LINE 4:

“The college's endowment consists of funds established for a variety of purposes.”

PART X, LINE 2:

“The college is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is generally exempt from income taxes on related income pursuant to section 501(a) of the code. The college has adopted a policy that clarified the accounting for uncertainty in income taxes recognized in an organization's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this policy had no material impact on the college's financial statements. The college files as a tax exempt organization. The college's 2011 through 2013 tax years are open for examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 535,106.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 4,432,416. Non-operating contributions 2,852,207. Non-operating net investment income 3,643,124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 535,106.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 4,432,416.”

Raw XML AppendixShowing 400 of 853 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01424724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01469022
IRS990/AccountsReceivableGrp/BOYAmt0372765
IRS990/AccountsReceivableGrp/EOYAmt0213965
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE UNDERGRADUATE AND GRADUATE EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062604
IRS990/AdvertisingGrp/ProgramServicesAmt043079
IRS990/AdvertisingGrp/TotalAmt0105683
IRS990/AllOtherContributionsAmt06298464
IRS990/AllOtherExpensesGrp/FundraisingAmt012510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0365370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0209585
IRS990/AllOtherExpensesGrp/TotalAmt0587465
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANNE PRATT
IRS990/BooksInCareOfDetail/PhoneNum08022517607
IRS990/BooksInCareOfDetail/USAddress/AddressLine102582 SOUTH ROAD
IRS990/BooksInCareOfDetail/USAddress/City0MARLBORO
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005344
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0485701
IRS990/CashNonInterestBearingGrp/EOYAmt0328150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0357958
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0357958
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014634
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08796
IRS990/ConferencesMeetingsGrp/TotalAmt023430
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0661526
IRS990/ContractorCompensationGrp/CompensationAmt1306738
IRS990/ContractorCompensationGrp/CompensationAmt2239069
IRS990/ContractorCompensationGrp/CompensationAmt3134891
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10TWO WOODLAND DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11949 SOMERS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12374 CONGRESS STREET SUITE 503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13ONE ROCKEFELLER PLAZA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1BARNET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode018612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode105821
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode202210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode310020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10METZ AND ASSOCIATES LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11KINGDOM COUNTY PRODUCTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12KOR GROUP LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13CHESAPEAKE ASSET MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1THEATRE PRODUCTIONS
IRS990/ContractorCompensationGrp/ServicesDesc2BRAND ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc3INVESTMENT MANAGER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06372914
IRS990/CYGrantsAndSimilarPaidAmt04432416
IRS990/CYInvestmentIncomeAmt0784180
IRS990/CYOtherExpensesAmt06854657
IRS990/CYOtherRevenueAmt0522571
IRS990/CYProgramServiceRevenueAmt012711559
IRS990/CYRevenuesLessExpensesAmt0233075
IRS990/CYSalariesCompEmpBnftPaidAmt08871076
IRS990/CYTotalExpensesAmt020158149
IRS990/CYTotalFundraisingExpenseAmt0346617
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020391224
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0673590
IRS990/DeferredRevenueGrp/EOYAmt0547062
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0886808
IRS990/DepreciationDepletionGrp/TotalAmt0886808
IRS990/Desc0EDUCATIONPROVIDE POST-SECONDARY LIBERAL ARTS DEGREE PROGRAM FOR APPROXIMATLEY 255 UNDERGRADUATE STUDENTS AND 254 MASTERS OF ARTS AND SCIENCE DEGREE STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0466
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012305665
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069150
IRS990/FeesForServicesAccountingGrp/TotalAmt069150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0114068
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0673
IRS990/FeesForServicesLegalGrp/TotalAmt0114741
IRS990/FeesForServicesOtherGrp/FundraisingAmt050119
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0393285
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0702417
IRS990/FeesForServicesOtherGrp/TotalAmt01145821
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0702087
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0702087
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0CJ
IRS990/ForeignCountryCd1BD
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2423602
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN MCCULLOCH-LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN NICYPER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP H STECKLER III
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD H SAUDEK
IRS990/Form990PartVIISectionAGrp/PersonNm4J BARTON GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W Y CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENA S DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH DOYLE GLENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERTA HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm11GRETCHEN HOLBROOK GERZINA
IRS990/Form990PartVIISectionAGrp/PersonNm12WOLF KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDY F LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER T MALLARY
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRSTEN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH J MCCORMACK ARON
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHAN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm18KIRSTEN A NEWCOMER
IRS990/Form990PartVIISectionAGrp/PersonNm19SUZANNE M OLBRICHT MD
IRS990/Form990PartVIISectionAGrp/PersonNm20D EDWARD SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWARD E WENDELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTA WILLGOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER H ZAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm24BRYANT MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0207569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2493134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF BUDGET & PLANNING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-117299
IRS990/GainOrLossGrp/SecuritiesAmt0579769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt074450
IRS990/GrantAmt04432416
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04432416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04432416
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010514160
IRS990/GrossReceiptsAmt030978020
IRS990/GrossRentsGrp/RealAmt0967304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0996
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015224
IRS990/InformationTechnologyGrp/ProgramServicesAmt012110
IRS990/InformationTechnologyGrp/TotalAmt028330
IRS990/InsuranceGrp/ManagementAndGeneralAmt0390972
IRS990/InsuranceGrp/TotalAmt0390972
IRS990/InterestGrp/ManagementAndGeneralAmt0168978
IRS990/InterestGrp/TotalAmt0168978
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0155888
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0161012
IRS990/InvestmentIncomeGrp/ExclusionAmt0313708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321710
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026254151
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028838224
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08800630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09071032
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014457212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019712450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019229925
IRS990/LandBldgEquipCostOrOtherBssAmt033687137
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0117299
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09934391
IRS990/LessRentalExpensesGrp/RealAmt0535106
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MARLBORO COLLEGE IS TO TEACH STUDENTS TO THINK CLEARLY AND TO LEARN INDEPENDENTLY THROUGH ENGAGEMENT IN A STRUCTURED PROGRAM OF LIBERAL STUDIES. STUDENTS ARE EXPECTED TO DEVELOP A COMMAND OF CONCISE AND CORRECT ENGLIGH AND TO STRIVE FOR ACADEMIC EXCELLENCE FORMED BY INTELLECTUAL AND ARTISTIC CREATIVITY; THEY ARE ENCOURAGED TO ACQUIRE A PASSION FOR LEARNING, DISCERNING JUDGMENT AND A GLOBAL PERSPECTIVE. THE COLLEGE PROMOTES INDEPENDENCE BY REQUIRING STUDENTS TO PARTICIPATE IN THE PLANNING OF THEIR OWN PROGRAMS OF STUDY AND TO ACT RESPONSIBLY WITHIN A SELF-GOVERNING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02722781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02652700
IRS990/NetAssetsOrFundBalancesBOYAmt053102307
IRS990/NetAssetsOrFundBalancesEOYAmt059247881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0462470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0462470
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0432198
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0432198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05711575
IRS990/NoncashContributionsAmt04014619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0679692
IRS990/OccupancyGrp/ProgramServicesAmt0215053
IRS990/OccupancyGrp/TotalAmt0894745
IRS990/OfficeExpensesGrp/FundraisingAmt029438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193628
IRS990/OfficeExpensesGrp/TotalAmt0478776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470904
IRS990/OtherAssetsTotalGrp/EOYAmt0511959
IRS990/OtherChangesInNetAssetsAmt0200924
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0842507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,045,757
Liabilities
$6,797,876
Net assets
$59,247,881
Revenue
$20,391,224
Expenses
$20,158,149
Net income
$233,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$37.8$1.52$36.2$8.20$17.7$9.54
2019Detailed filing. Detailed filing data is available for this year.$48.9$3.84$45.1$13.9$19.6$5.64
2018Detailed filing. Detailed filing data is available for this year.$60.5$4.06$56.5$15.6$18.4$2.76
2017Detailed filing. Detailed filing data is available for this year.$63.2$6.05$57.1$15.5$19.3$3.83
2016Detailed filing. Detailed filing data is available for this year.$62.0$6.41$55.6$15.5$18.4$2.88
2015Detailed filing. Detailed filing data is available for this year.$66.6$6.86$59.7$19.0$19.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$66.0$6.80$59.2$20.4$20.2$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$7.48$53.1$17.0$19.0$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$8.14$51.3$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$8.77$53.8$19.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$9.04$49.3$17.9