Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$215,426,952
Up $14,095,184 (+7.0%) from 2020
Net Assets
Up$161,866,643
Up $14,675,836 (+10.0%) from 2020
Liabilities
Down$53,560,309
Down $580,652 (-1.1%) from 2020
Revenue And Expenses
Revenue
Up$107,400,748
Up $14,578,157 (+16%) from 2020
Expenses
Down$89,528,409
Down $1,667,057 (-1.8%) from 2020
Net Income
Up$17,872,339
Up $16,245,214 (+998%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $184,842,476
Mission and Program Overview
Mission
Gordon College's primary responsibility is to prepare students for the long haul, to make them spiritually, intellectually, relationally and professionally ready for a lifetime of growth - from the first job out of college and beyond, into fields not yet existing. Our mission is to the foundation of all we do as we inspire the next generation toward faithful leadership for the common good.
Gordon college strives to graduate men & women distinguished by (continued on schedule o) (continuation) intellectual maturity and christian character, committed to lives of service and prepared for leadership worldwide.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,885,133 | $101,554,210 | ▲ $80,669,077 |
| Land, Buildings, and Equipment, Net | $52,099,269 | $48,850,361 | ▼ $3,248,908 |
| Pledges and Grants Receivable | $48,859,766 | $44,300,008 | ▼ $4,559,758 |
| Cash and Non-Interest-Bearing Accounts | $3,836,356 | $11,784,212 | ▲ $7,947,856 |
| Savings and Temporary Cash Investments | $7,258,687 | $2,854,154 | ▼ $4,404,533 |
| Accounts Receivable | $2,150,183 | $1,719,133 | ▼ $431,050 |
| Investments Program Related | $2,107,087 | $1,532,723 | ▼ $574,364 |
| Prepaid Expenses and Deferred Charges | $1,311,526 | $1,208,229 | ▼ $103,297 |
| Investments Other Securities | $62,118,886 | $22,999 | ▼ $62,095,887 |
| Inventories for Sale or Use | $16,374 | $13,924 | ▼ $2,450 |
| Total Assets | $201,331,768 | $215,426,952 | ▲ $14,095,184 |
| Other Assets Total | $688,501 | $1,586,999 | ▲ $898,498 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $32,054,400 | $32,207,225 | ▲ $152,825 |
| Deferred Revenue | $10,513,653 | $10,441,595 | ▼ $72,058 |
| Other Liabilities | $8,577,405 | $6,403,704 | ▼ $2,173,701 |
| Mortgage Notes Payable Secured by Investment Property | $1,184,433 | $2,242,570 | ▲ $1,058,137 |
| Accounts Payable and Accrued Expenses | $1,654,575 | $2,125,759 | ▲ $471,184 |
| Escrow Account Liability | $156,495 | $139,456 | ▼ $17,039 |
| Total Liabilities | $54,140,961 | $53,560,309 | ▼ $580,652 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $116,032,433 | $123,807,497 | ▲ $7,775,064 |
| Net Assets Without Donor Restrictions | $31,158,374 | $38,059,146 | ▲ $6,900,772 |
| Total Net Assets Fund Balance | $147,190,807 | $161,866,643 | ▲ $14,675,836 |
| Total Liabilities and Net Assets / Fund Balance | $201,331,768 | $215,426,952 | ▲ $14,095,184 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $42,191,762 | $87,662,866 | $129,854,628 |
| Equipment | $2,854,460 | $32,000,816 | $34,855,276 |
| Other Land Buildings | $2,004,913 | $10,911,707 | $12,916,620 |
| Land | $1,799,226 | - | $1,799,226 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $78,099,186 | $5,208,842 | ▲ $19,472,316 | $1,737,845 | $98,936,710 |
| 2019 | $73,914,132 | $5,031,687 | ▲ $2,623,669 | $1,649,684 | $78,099,186 |
| 2018 | $56,810,323 | $15,555,686 | ▲ $4,672,531 | $1,320,183 | $73,914,132 |
| 2017 | $49,942,959 | $5,843,872 | ▲ $3,388,246 | $995,212 | $56,810,323 |
| 2016 | $44,166,187 | $2,727,170 | ▲ $5,441,734 | $976,230 | $49,942,959 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D Michael Lindsay | President | FT | $356,250 | $297,512 | $653,762 |
| John Truschel | VP for Finance & Bd (thru of 11/20) | FT | $178,334 | $53,525 | $231,859 |
| Richard Sweeney | Vice President for Marketing & External Relations | FT | $161,264 | $65,656 | $226,920 |
| Richard Sweeney | Vice President for Marketing & Exter | - | $152,273 | $74,647 | $226,920 |
| Larry Dale Hoezee | VP for Enrollment | FT | $147,000 | $52,576 | $199,576 |
| Daniel Tymann | Evp and Chief of Staff | FT | $166,250 | $32,889 | $199,139 |
| Jewerl Maxwell | Vice President for Academic Initiative | FT | $165,355 | $26,815 | $192,170 |
| Jewerl Maxwell | Vice President for Academic Initiati | - | $145,625 | $46,545 | $192,170 |
| Sandra Doneski | Evp for Acad Affairs | FT | $166,250 | $22,035 | $188,285 |
| Alexander Lowry | Executive Director, Career & Connect | FT | $138,900 | $32,193 | $171,093 |
| Stephen D Lacorazzaas of 1120 | Director of Fin. & Controller/VP Fin. | FT | $124,000 | $31,369 | $155,369 |
| Sean Clark | Professor of Kinesiology | FT | $107,825 | $24,902 | $132,727 |
| Janel Curry Thru 0520 | Provost | FT | $68,333 | $60,538 | $128,871 |
| Bill Brown | Trustee | - | $5,000 | - | $5,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Herman Smith Jr | Chairman of the Board |
| Mark Norman | Vice Chair |
| Barry Rowan | Trustee |
| Brownyn Loring | Trustee |
| Charley George | Trustee |
| Douglas H Gilbert | Trustee |
| Dr Carrie Tibbles | Trustee |
| Dr Dorothy Chappell | Trustee |
| Dr Stuart Knechtle | Trustee |
| Dr Talal Debs | Trustee |
| Foster Chase | Trustee |
| Jessie Saintcyr Esq | Trustee |
| John Sargent | Trustee |
| Lisa Forkner | Trustee |
| Madelyn Shields | Trustee |
| Mary Shahian | Trustee |
| Nicole Martin | Trustee |
| Peter Herschend | Trustee |
| Reid Maclellan | Trustee |
| Rev David Wright Esq | Trustee |
| Samuel Schreiner Iii | Trustee |
| Santiago Sedaca | Trustee |
| Suannah Young | Trustee |
| Timothy Breene | Trustee |
| Dante Rutstrom | Trustee (as of 02/2021) |
| Karon Williamson | Trustee (as of 02/2021) |
| Gordon Hall | Treasurer and Clerk |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bon Appetit Management Company | Dining Service Management | PO BOX 417632, Boston, MA 02241 | $2,653,446 |
| Ruffalo Noel Levitz LLC | Admissions Consulting/marketing | PO BOX 718, Des Moines, IA 50303 | $570,648 |
| Wellington Trust Company | Investment Management | 250 CONGRESS STREET, Boston, MA 02210 | $387,482 |
| Spraque Operating Resources LLC | Energy Supplier | PO BOX 842985, Boston, MA 02284-2985 | $334,948 |
| Breen & Sullivan | Electrical Contractor | 7 HEALY COURT, Danvers, MA 01923 | $327,852 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,241,739
- Program Service Revenue
- $73,102,265
- Investment Income
- $25,024,121
- Other Revenue
- $32,623
- All Other Contributions
- $6,673,246
- Change in Net Assets
- $17,872,339
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $111,426 | Fair Market Value (FMV) on Date Received |
| Other Non Cash Contri Table | 2 | $23,200 | Cost of Donated Prop |
| Other Non Cash Contri Table | 1 | $7,000 | Cost of Donated Prop |
| Total Noncash Contributions | 18 | $141,626 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $77,012,130
- Revenue Not Reported on Financial Statements
- $30,388,618
- Revenue Not Reported on Form 990
- $-4,279,714
- Other Revenue Adjustments
- $29,996,126
- Total Revenue per Audited Statements
- $72,732,416
- Total Revenue per Form 990
- $107,400,748
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $34,749,081 |
| Grants and Similar Amounts Paid | $30,044,326 |
| Other Expenses | $24,626,977 |
| Total Fundraising Expense | $3,012,566 |
| Professional Fundraising Fees | $108,025 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $27,439,338 | - | - | $27,439,338 |
| Other Salaries and Wages | $19,475,661 | $4,643,797 | $1,348,526 | $25,467,984 |
| Fees for Services Other | $5,529,784 | $1,681,051 | $158,484 | $7,369,319 |
| Other Employee Benefits | $4,534,880 | $1,303,046 | $349,483 | $6,187,409 |
| Depreciation Depletion | $4,763,134 | $298,065 | $57,148 | $5,118,347 |
| Occupancy | $3,854,134 | $112,469 | $21,414 | $3,988,017 |
| Foreign Grants | $2,604,988 | - | - | $2,604,988 |
| Office Expenses | $1,587,155 | $632,930 | $159,545 | $2,379,630 |
| Payroll Taxes | $1,285,832 | $379,525 | $98,844 | $1,764,201 |
| Information Technology | $363,872 | $697,361 | $178,787 | $1,240,020 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,111,828 | $9,925 | $1,121,753 |
| Travel | $603,208 | $135,226 | $25,680 | $764,114 |
| All Other Expenses | $1,052,738 | $-650,699 | $60,290 | $462,329 |
| Fees for Service Investment Mgmnt Fees | - | $392,492 | - | $392,492 |
| Insurance | $73,444 | $295,349 | $1,634 | $370,427 |
| Advertising | $38,609 | - | $295,391 | $334,000 |
| Comp Disqual Persons | $122,480 | - | $36,250 | $158,730 |
| Fees for Services Legal | - | $137,544 | $14,400 | $151,944 |
| Fees for Services Accounting | - | $111,564 | - | $111,564 |
| Fees for Services Professional Fundraising | - | - | $108,025 | $108,025 |
| Pension Plan Contributions | $35,716 | $10,542 | $2,746 | $49,004 |
| Conferences and Meetings | $16,921 | $1,748 | $255 | $18,924 |
| Other Expenses | $4,297,794 | $-4,310,188 | $12,394 | $0 |
| Total Functional Expenses | $78,915,842 | $7,600,001 | $3,012,566 | $89,528,409 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $89,528,409 |
| Total Expenses per Audited Statements | $58,052,831 |
| Expenses per Audited Statements | $57,690,537 |
| Expenses Not Reported on Financial Statements | $31,837,872 |
| Other Expense Adjustments | $31,445,380 |
| Expenses Not Reported on Form 990 | $362,294 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $3,129,314
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Grantmaking | - | 0 | 0 | $917,184 |
| Sub-saharan Africa | Grantmaking | - | 0 | 0 | $727,789 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | - | 0 | 0 | $509,533 |
| South Asia | Grantmaking | - | 0 | 0 | $491,204 |
| South America | Grantmaking | - | 0 | 0 | $193,757 |
| Central America and the Caribbean | Grantmaking | Study Abroad | 0 | 0 | $133,132 |
| North America | Grantmaking | Student Services | 0 | 0 | $80,492 |
| Europe (including Iceland & Greenland) | Grantmaking | Student Services | 0 | 0 | $61,430 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Program Services | - | 0 | 0 | $11,982 |
| North America - Canada and Mexico, But Not the United States | Program Services | - | 0 | 0 | $2,811 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $108,025 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Brother of Evp | Employment Compensation | No | $149,223 |
| - | Nephew of Evp | Employment Compensation | No | $52,470 |
| - | Spouse of President | Employment Compensation | No | $38,754 |
| - | Son of Trustee | Employment Compensation | No | $23,631 |
| - | Niece of Evp | Employment Compensation | No | $20,931 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Fair Value Interest Rate Swap | $2,924,390 |
| Perkins Loan Advances | $1,781,061 |
| Annuity Payment Obligations | $1,234,410 |
| Conditional Asset Retirement Obligation | $463,843 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Massachusetts Development Finance Agency | 2020-10-31 | $31,173,022 | Refund issued for series 2012 |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $31,173,022 | $31,173,022 | - | - |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
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 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Grant thornton prepares the 990 and submits it for review to the vice president for finance, the president and director of accounting. The form 990 is also reviewed by tax advisors from a national accounting firm. Once the form 990 is approved by the president and vice president, prior to filing with the internal revenue service, the form 990, as it will ultimately be filed, is provided to the board for review and approval.”
Form 990, Part VI, Section B, Line 12C
“An annual disclosure form delineating conflicts is distributed to all trustees at the annual board meeting and must be signed by each trustee. A copy is mailed to any trustee who is absent and must be signed and returned. Trustees must recuse themselves from any discussion of or vote on any issue involving conflicts of interest. Key employees and officers must also sign an annual conflict of interest form which clearly delineates conflicts of interest. The vice president for finance monitors and reviews the conflict of interest statements. The president's office collects and maintains them.”
Form 990, Part VI, Section B, Line 15
“The executive committee of the board serves as the compensation committee for the president's position. The executive committee is comprised of independent board members. Ccc, cccu and other peer institutions compensation studies of college presidents are reviewed by the committee and the salary is set by committee vote. The president has an annual review by the committee and is judged based on attainment of goals for the year. The president submits compensation comparability data to the committee for the provost, vice president for finance and executive vice president positions. Compensation increases and bonuses, if any, are based upon job performance and the independent studies. Minutes are kept of the process and the committee vote. The last review process took place in 2021.”
Form 990, Part VI, Section C, Line 19
“Our governing documents are available upon request and on our public web site. Our conflict of interest policy is available on our public web site. Our financial statements are available upon request and copies are maintained in the college library.”
Filing and Contact Details
Filer
- Filer Name
- Gordon College
- EIN
- 04-2104258
- Phone
- 9788674883
- Address
- 255 GRAPEVINE ROAD, WENHAM, MA 01984
Signing Officer
- Name
- Stephen Lacorazza
- Title
- VP for Finance
- Phone
- 9788674883
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- D Michael Lindsay
- Formed
- 1889
- Legal Domicile
- Ma
- Voting Board Members
- 28
- Independent Board Members
- 23
- Employees
- 1,759
- Volunteers
- 37
Preparer
- Firm
- Grant Thornton Llp
- Address
- 75 STATE STREET 13TH FLOOR, BOSTON, MA 02109
- Preparer
- Erin Couture
- Phone
- 6177237900
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“Gordon college's primary responsibility is to prepare students for the long haul, to make them spiritually, intellectually, relationally and professionally ready for a lifetime of growth - from the first job out of college and beyond into fields not yet existing. Our mission is to the foundation of all we do as we inspire the next generation toward faithful leadership for the common good.”
PART V, LINE 2A:
“Employee breakout: staff - 748 student - 1011 total - 1759”
FORM 990, PART XI, LINE 9:
“Interest rate swap fair value adjustment 1,449,254. Change in fair value of split-interest agreements -145,075.”
Financial Statement Notes
PART III, LINE 1A:
“The college holds certain collections of works of art and furnishings. These collections are housed in a protected environment and are used for exhibition purposes for the public, for education and research, as well as for the furtherance of service to the public. These collections are not disposed of for financial gains nor are they encumbered in any manner. Accordingly, these collections are not capitalized or recorded for purposes of preparing the accompanying financial statements.”
PART III, LINE 4:
“Occasionally the college receives gifts of art or collectibles which are put on display in various buildings throughout the campus. We also maintain library archives of college historical documents and book collections kept for posterity.”
PART IV, LINE 2B:
“The college maintains custodial or "pass through" accounts for federal student loans, pell grant and state grants. Funds are held in these accounts until distributed to individual students. The college also maintains custodial accounts for student government and student ministry groups and activities.”
PART V, LINE 4:
“The intended use of endowment funds is driven by donor restrictions on our endowments. Approximately 55% of appropriated revenues this year were in scholarship awards. 31% of revenues supported general activities and physical plant. The remaining 14% was allocated to instructional activities and academic support programs. Distributions of income are made using a total return method. We used a spending rate of 6% of the 3 year rolling average of the fair market value of the investments.”
PART X, LINE 2:
“Fin 48 footnote: the college is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code, as amended (the "code"), and is generally exempt from income taxes pursuant to section 501(a) of the code. The college is required to assess uncertain tax positions and has determined that there were no such positions that are material to the financial statements.”
PART XI, LINE 2D:
“This figure includes the fws apportionment budget allocation of 188,033 included in income on the financial statements, gordon college foundation income of 27,075 included in revenue on the financial statements and loss on disposal of assets of 5,860.”
PART XI, LINE 4B:
“Included here are: scholarships and grants of 29,588,237 treated as tuition discount on the financial statements; federal financial aid and grants of 407,889 treated as pass through activity on the financial statements and not reflected in income.”
PART XII, LINE 2D:
“This figure includes: fws apportionment budget allocation of 188,033 included in income on the financial statements; gordon college foundation expenses of 29,186 included in expenses on the financial statements; change in fair value of split interest agreements of 145,075.”
PART XII, LINE 4B:
“Included here are: scholarships and grants of 29,588,237 treated as tuition discount on the financial statements; federal financial aid and grants of 407,889 treated as pass through activity on the financial statements and not reflected in expense; change in fair value of interest rate swap agreements of 1,449,254.”
Raw XML AppendixShowing 400 of 1,467 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1654575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2125759 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2150183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1719133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GORDON COLLEGE STRIVES TO GRADUATE MEN & WOMEN DISTINGUISHED BY (CONTINUED ON SCHEDULE O) (CONTINUATION) INTELLECTUAL MATURITY AND CHRISTIAN CHARACTER, COMMITTED TO LIVES OF SERVICE AND PREPARED FOR LEADERSHIP WORLDWIDE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 295391 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 334000 |
| IRS990/AllOtherContributionsAmt | 0 | 6673246 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 60290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -650699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1052738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 462329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN D LACORAZZA GORDON COLLEGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9788674883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 GRAPEVINE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WENHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01984 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3836356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11784212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1111828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1121753 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 36250 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 122480 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 158730 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 255 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16921 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18924 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2653446 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 570648 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 387482 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 334948 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 327852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 250 CONGRESS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 842985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7 HEALY COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DANVERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 022842985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01923 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BON APPETIT MANAGEMENT COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RUFFALO NOEL LEVITZ LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WELLINGTON TRUST COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SPRAQUE OPERATING RESOURCES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BREEN & SULLIVAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMISSIONS CONSULTING/MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVESTMENT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENERGY SUPPLIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRICAL CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 1 |
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| IRS990/CYContributionsGrantsAmt | 0 | 9241739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30044326 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25024121 |
| IRS990/CYOtherExpensesAmt | 0 | 24626977 |
| IRS990/CYOtherRevenueAmt | 0 | 32623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73102265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17872339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34749081 |
| IRS990/CYTotalExpensesAmt | 0 | 89528409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3012566 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 108025 |
| IRS990/CYTotalRevenueAmt | 0 | 107400748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10513653 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10441595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 298065 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4763134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5118347 |
| IRS990/Desc | 0 | HIGHER EDUCATION: OUR LARGEST PROGRAM SERVICE IS PROVIDING EDUCATION AND INSTRUCTION TO INDIVIDUALS GIVING THEM AN OPPORTUNITY TO EARN A DEGREE. GORDON COLLEGE IS THE ONLY NONDENOMINATIONAL CHRISTIAN LIBERAL ARTS COLLEGE IN NEW ENGLAND. IT OFFERS 33 MAJORS AND CONFERS 3 SEPARATE UNDERGRADUATE DEGREES; BACHELOR OF ARTS, BACHELOR OF SCIENCE AND BACHELOR OF MUSIC. UNDERGRADUATE ENROLLMENT OF 1451 STUDENTS IS DRAWN FROM 46 STATES AND 35 COUNTRIES. IN 2020-21, GORDON COLLEGE ISSUED 362 UNDERGRADUATE DEGREES (WITH A SIX-YEAR GRADUATION RATE OF 72%). GORDON HAD A FACULTY TO STUDENT RATIO OF 10 TO 1 WITH 67% OF THE STUDENTS FROM OUTSIDE MASSACHUSETTS. OF THE 76 FULL-TIME FACULTY, 88% HAVE EARNED DOCTORATES. (CONTINUED ON SCHEDULE O)GORDON COLLEGE STUDENTS CAN TAKE ADVANTAGE OF A WIDE VARIETY OF OFF-CAMPUS PROGRAMS, BOTH DOMESTIC AND ABROAD. DURING 2020-21, 108 STUDENTS PARTICIPATED IN OFF-CAMPUS PROGRAMS AND SHORT-TERM INTERNATIONAL SEMINARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 116032433 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123807497 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1759 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 156495 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 139456 |
| IRS990/ExpenseAmt | 0 | 61023713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 111564 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 111564 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 14400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 137544 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 151944 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 158484 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1681051 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5529784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7369319 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 108025 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 108025 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 392492 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 392492 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | IT |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2604988 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2604988 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 65656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN TRUSCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY DALE HOEZEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL TYMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEWERL MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA DONESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXANDER LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN D LACORAZZAAS OF 1120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANEL CURRY THRU 0520 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HERMAN SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GORDON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIMOTHY BREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR DOROTHY CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FOSTER CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR TALAL DEBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA FORKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLEY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DOUGLAS H GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PETER HERSCHEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR STUART KNECHTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BROWNYN LORING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | REID MACLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | NICOLE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BARRY ROWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DANTE RUTSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JESSIE SAINTCYR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOHN SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SAMUEL SCHREINER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SANTIAGO SEDACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARY SHAHIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MADELYN SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DR CARRIE TIBBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | KARON WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | REV DAVID WRIGHT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | SUANNAH YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 573134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 208294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 161264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 167713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 177192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 165355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 166700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 139800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 124600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 118992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $215,426,952
- Liabilities
- $53,560,309
- Net assets
- $161,866,643
- Revenue
- $107,400,748
- Expenses
- $89,528,409
- Net income
- $17,872,339
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