Civic Intelligence

Roberts Wesleyan University

990 • Fiscal year 2014 • EIN 16-0743126

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.roberts.edu

View Organization Page

2300 Westside Drive14624

(585) 594-6000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.16x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • NTEE B • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.33x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • NTEE B • $100M-$250M nonprofits • Source year 2014

Net Margin

33rd percentile

0.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE B • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$219,217

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

41st percentile

5.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-5.4%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$105,696,025

Up $5,381,917 (+5.4%) from 2013

Net Assets

Up

$89,265,647

Up $2,669,533 (+3.1%) from 2013

Liabilities

Up

$16,430,378

Up $2,712,384 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

$49,089,249

No earlier filing loaded for comparison.

Expenses

Up

$48,875,643

Up $996,225 (+2.1%) from 2013

Net Income

$213,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150M$100M$50M$0Assets 2010: $83,259,275Liabilities 2010: $10,542,120Net Assets 2010: $72,717,1552010Assets 2011: $91,262,065Liabilities 2011: $12,514,106Net Assets 2011: $78,747,9592011Assets 2012: $97,866,206Liabilities 2012: $13,328,192Net Assets 2012: $84,538,0142012Assets 2013: $100,314,108Liabilities 2013: $13,717,994Net Assets 2013: $86,596,1142013Assets 2014: $105,696,025Liabilities 2014: $16,430,378Net Assets 2014: $89,265,6472014Assets 2015: $121,649,618Liabilities 2015: $29,832,065Net Assets 2015: $91,817,5532015Assets 2016: $122,915,511Liabilities 2016: $34,946,619Net Assets 2016: $87,968,8922016Assets 2017: $120,178,548Liabilities 2017: $33,326,803Net Assets 2017: $86,851,7452017Assets 2018: $124,340,032Liabilities 2018: $31,656,407Net Assets 2018: $92,683,6252018Assets 2019: $123,366,699Liabilities 2019: $32,094,127Net Assets 2019: $91,272,5722019Assets 2020: $127,150,162Liabilities 2020: $30,619,045Net Assets 2020: $96,531,1172020Assets 2021: $137,309,598Liabilities 2021: $31,475,567Net Assets 2021: $105,834,0312021Assets 2022: $131,385,408Liabilities 2022: $29,017,225Net Assets 2022: $102,368,1832022Assets 2023: $129,173,701Liabilities 2023: $30,215,616Net Assets 2023: $98,958,0852023

Highlighted filing

2014

Assets$105,696,025
Liabilities$16,430,378
Net Assets$89,265,647
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $44,570,9682010Expenses 2011: $44,701,1942011Revenue 2012: $54,891,113Expenses 2012: $47,445,465Net Income 2012: $7,445,6482012Expenses 2013: $47,879,4182013Revenue 2014: $49,089,249Expenses 2014: $48,875,643Net Income 2014: $213,6062014Revenue 2015: $54,848,519Expenses 2015: $50,950,525Net Income 2015: $3,897,9942015Revenue 2016: $49,747,900Expenses 2016: $52,642,071Net Income 2016: -$2,894,1712016Revenue 2017: $52,715,963Expenses 2017: $55,101,888Net Income 2017: -$2,385,9252017Revenue 2018: $54,323,884Expenses 2018: $55,127,417Net Income 2018: -$803,5332018Revenue 2019: $53,570,361Expenses 2019: $56,145,905Net Income 2019: -$2,575,5442019Revenue 2020: $62,533,958Expenses 2020: $57,415,086Net Income 2020: $5,118,8722020Revenue 2021: $58,483,449Expenses 2021: $56,412,863Net Income 2021: $2,070,5862021Revenue 2022: $61,007,244Expenses 2022: $59,069,137Net Income 2022: $1,938,1072022Revenue 2023: $54,754,589Expenses 2023: $59,822,165Net Income 2023: -$5,067,5762023

Highlighted filing

2014

Revenue$49,089,249
Expenses$48,875,643
Net Income$213,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$52,291,672
Mission and Program Overview

Mission

As a community of learners committed to historic Christianity, Roberts Wesleyan College seeks to prepare thoughtful, spiritually mature, service-oriented people who will help transform society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,324,914$53,339,392▲ $2,014,478
Investments in Publicly Traded Securities$17,307,415$19,919,809▲ $2,612,394
Savings and Temporary Cash Investments$11,907,404$12,515,390▲ $607,986
Investments Other Securities$7,065,453$7,506,887▲ $441,434
Pledges and Grants Receivable$3,920,061$3,673,978▼ $246,083
Other Notes and Loans Receivable, Net$2,936,064$2,921,211▼ $14,853
Accounts Receivable$3,326,766$2,830,002▼ $496,764
Prepaid Expenses and Deferred Charges$769,617$1,248,506▲ $478,889
Inventories for Sale or Use$83,027$95,349▲ $12,322
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$100,314,108$105,696,025▲ $5,381,917
Other Assets Total$1,673,387$1,645,501▼ $27,886
Liabilities
Other Liabilities$7,156,049$7,559,127▲ $403,078
Accounts Payable and Accrued Expenses$1,809,360$3,452,638▲ $1,643,278
Grants Payable$3,042,952$3,118,591▲ $75,639
Deferred Revenue$1,362,020$1,582,730▲ $220,710
Tax Exempt Bond Liabilities$0$469,663▲ $469,663
Mortgage Notes Payable Secured by Investment Property$341,613$241,629▼ $99,984
Unsecured Notes Loans Payable$6,000$6,000→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$13,717,994$16,430,378▲ $2,712,384
Net Assets / Fund Balance
Unrestricted Net Assets$68,347,868$72,645,429▲ $4,297,561
Permanently Rstr Net Assets$9,552,825$9,845,927▲ $293,102
Temporarily Rstr Net Assets$8,695,421$6,774,291▼ $1,921,130
Total Net Assets Fund Balance$86,596,114$89,265,647▲ $2,669,533
Total Liabilities and Net Assets / Fund Balance$100,314,108$105,696,025▲ $5,381,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,373,462$25,556,364$66,929,826
Equipment$3,302,795$13,540,644$16,843,439
Other Land Buildings$6,574,400$2,678,563$9,252,963
Land$2,117,711-$2,117,711
Leasehold Improvements$-28,976$28,976$0
Other Securities$910,376--
Closely Held Equity Interests$835,953--
Financial Derivatives$5,760,558--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20,546,976$560,016▲ $2,715,889$0$22,999,998
2012$19,574,927$1,231,476▲ $2,034,325$1,554,698$20,546,976
2011$17,888,306$2,546,734▼ $207,582$0$19,574,927
2010$13,508,769$2,173,748▲ $2,915,703$0$17,888,306
2009$12,442,612$323,555▲ $1,444,552$0$13,508,769
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MartinPresidentFT$212,969$31,248$244,217
Robert ZwierSVP ProvostFT$135,412$14,298$149,710
Nelson HillVice PresidentFT$112,200$863$113,063
James CuthbertSVP TreasurerFT$111,707$1,142$112,849
Samuel ConnellExecutive Vice PresidentFT$106,220$5,015$111,235
David BasingerDeanFT$103,513$7,035$110,548

Board Members and Trustees

NameTitle
Terry TaberChair
Dwight PalmerVice Chair
Norman LeenhoutsVice Chair
Caryl WenzkeTrustee
Daniel WolfeTrustee
David HughesTrustee
David RinkerTrustee
David RollerTrustee
Deborah SchmidtTrustee
Duncan O'DwyerTrustee
E John ReinholdTrustee
George KimmichTrustee
John CookeTrustee
Mary Worboys-TurnerTrustee
Paul LysanderTrustee
Robert SmithTrustee
Roy KingTrustee
Steven von BergTrustee
Mary PernaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruffalocody LLCAdvertising-$322,596
Uniland Development CompanyRental Services-$111,789
Revenue and Support

Revenue Composition

Contributions and Grants
$1,991,464
Program Service Revenue
$44,584,951
Investment Income
$1,017,589
Other Revenue
$1,495,245
All Other Contributions
$1,704,678
Change in Net Assets
$213,606

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$44,119Market price
Total Noncash Contributions3$44,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,558,161
Revenue Not Reported on Financial Statements
$13,531,088
Revenue Not Reported on Form 990
$3,010,628
Other Revenue Adjustments
$13,531,088
Total Revenue per Audited Statements
$38,568,789
Total Revenue per Form 990
$49,089,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,296,942
Other Expenses$14,047,613
Grants and Similar Amounts Paid$13,531,088
Total Fundraising Expense$672,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,431,384$1,354,456$233,883$16,019,723
Grants to Domestic Individuals$13,531,088--$13,531,088
Depreciation Depletion$2,887,953$262,540$15,630$3,166,123
Other Employee Benefits$2,247,165$646,980$68,204$2,962,349
Occupancy$1,776,997$197,969$0$1,974,966
Payroll Taxes$1,048,533$335,570$34,184$1,418,287
Fees for Services Other$1,077,065$99,932$68,249$1,245,246
Travel$883,281$187,061$20,309$1,090,651
Advertising$228,068$826,890$0$1,054,958
Office Expenses$657,686$192,248$38,745$888,679
Current Officers, Directors, Trustees, and Key Employees$290,581$343,168$172,445$806,194
Information Technology$97,134$568,431$0$665,565
Insurance$32,336$253,677$0$286,013
Interest$225,901$12,041$0$237,942
Conferences and Meetings$146,746$16,044$764$163,554
Pension Plan Contributions$68,407$20,666$1,316$90,389
Other Expenses$65,114$9,560$0$74,674
Fees for Services Accounting$0$52,990$0$52,990
Fees for Services Legal$0$6,002$835$6,837
All Other Expenses$0$328$0$328
Total Functional Expenses$42,312,290$5,891,080$672,273$48,875,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,875,643
Expenses per Audited Statements$35,344,555
Total Expenses per Audited Statements$35,344,555
Expenses Not Reported on Financial Statements$13,531,088
Other Expense Adjustments$13,531,088
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,150
Fundraising Direct Expenses$20,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,150$2,700$0$2,700
Total Events$92,150$2,700$20,259$-17,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments held for Northeastern Seminary$3,392,745
Present value of annuities payable$1,856,845
Asset retirement obligation$1,450,577
Interest rate swap liability$858,960

Bond Issues

BondIssuerIssuedIssue PricePurpose
A51-01888522014-03-14$26,000,000Science & Nursing Building Project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,000,000$0$0$469,663

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
No
Corrective action procedures
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail with the members of the Board's Business Affairs Committee. The full board also has access to the draft form 990 on a corporate intranet site.”

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

“Policies are reviewed annually with the full Board, with all members signing off on having received and reviewed them via electronic response to the SVP and Treasurer of Roberts Wesleyan College.”

Form 990, Part VI, Section B, Line 15

“The Board's compensation committee reviews the president's and all key employee salary in conjunction with the VP of Administration and using bench-marking data from both local and national pay databases.”

Form 990, Part VI, Section C, Line 19

“Such documents are currently available upon request. Financial Statements are also available via College website and NACUBO's website.”

Filing and Contact Details

Filer

EIN
16-0743126
Phone
5855946000

Signing Officer

Name
Joseph McCarthy
Title
Interim Chief Financial Officer
Phone
5855946000
Signed
2015-02-12

Organization Details

Principal Officer
Deana L Porterfield
Formed
1866
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
1,325
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“(384,513) = Investment income allocated to 501 (c)(3) affiliate ($355,181), Non-operating support of affliate ($242,500), change in value of split interest agreements $160,199, Gain on interest rate swap agreement $52,969”

Financial Statement Notes

Schedule D, Part V, Line 4

“The income generated by the endowment fund is used to provide students scholarships and student academic programming.”

Schedule D, Part X, Line 2

“Roberts Wesleyan College is a non-for-profit corporation exempt from income taxes as an organization qualified under Section 501(c)(3) of the Internal Revenue Code. Roberts Wesleyan College has also been classified as an organization that is a not a private foundation. CGRI is a for-profit corporation organized under section 402 of the New York State Business Corporation Law. The tax-exempt status of the College is considered an uncertainty, since events could potentially jeopardize their tax-exempt status. As of June 30 2014 and 2013, the College did not have a liability for uncertain tax positions. The College and CGRI file tax returns in the U.S. Federal and New York State jurisdictions. The College and CGRI are no longer subject to U.S. Federal income tax examinations by tax authorities for years before fiscal 2010.”

Schedule D, Part XI, Line 2D

“-302,212 =Investment income transferred to affiliate -$355,181. unrealized gain on interest rate swap 52,969”

Schedule D, Part XI, Line 4B

“Institutional grant-based aid included under revenue for audit presentation.”

Schedule D, Part XII, Line 4B

“Institutional grant-based aid included under revenue for audit presentation.”

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

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt196248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245015
IRS990/Form990PartVIISectionAGrp/PersonNm0John Cooke
IRS990/Form990PartVIISectionAGrp/PersonNm1David Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm2George Kimmich
IRS990/Form990PartVIISectionAGrp/PersonNm3Roy King
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Lysander
IRS990/Form990PartVIISectionAGrp/PersonNm5Duncan O'Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm6E John Reinhold
IRS990/Form990PartVIISectionAGrp/PersonNm7David Rinker
IRS990/Form990PartVIISectionAGrp/PersonNm8David Roller
IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven von Berg
IRS990/Form990PartVIISectionAGrp/PersonNm12Caryl Wenzke
IRS990/Form990PartVIISectionAGrp/PersonNm13Daniel Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Worboys-Turner
IRS990/Form990PartVIISectionAGrp/PersonNm15Terry Taber
IRS990/Form990PartVIISectionAGrp/PersonNm16Norman Leenhouts
IRS990/Form990PartVIISectionAGrp/PersonNm17Dwight Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm18Mary Perna
IRS990/Form990PartVIISectionAGrp/PersonNm19John Martin
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Zwier
IRS990/Form990PartVIISectionAGrp/PersonNm21James Cuthbert
IRS990/Form990PartVIISectionAGrp/PersonNm22Nelson Hill
IRS990/Form990PartVIISectionAGrp/PersonNm23David Basinger
IRS990/Form990PartVIISectionAGrp/PersonNm24Samuel Connell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt19212969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106220
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01866
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt092150
IRS990/FundraisingDirectExpensesAmt020259
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0440078
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0194636
IRS990/GrantAmt013531088
IRS990/GrantsPayableGrp/BOYAmt03042952
IRS990/GrantsPayableGrp/EOYAmt03118591
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013531088
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03622242
IRS990/GrossReceiptsAmt052291672
IRS990/GrossRentsGrp/PersonalAmt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt097134
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0253677
IRS990/InsuranceGrp/ProgramServicesAmt032336
IRS990/InsuranceGrp/TotalAmt0286013
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,696,025
Liabilities
$16,430,378
Net assets
$89,265,647
Revenue
$49,089,249
Expenses
$48,875,643
Net income
$213,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$129$30.2$99.0$54.8$59.8$5.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$29.0$102$61.0$59.1$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$31.5$106$58.5$56.4$2.07
2020Summary only. Only limited summary data is available for this year.$127$30.6$96.5$62.5$57.4$5.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$32.1$91.3$53.6$56.1$2.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$31.7$92.7$54.3$55.1$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$33.3$86.9$52.7$55.1$2.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$34.9$88.0$49.7$52.6$2.89
2015Detailed filing. Detailed filing data is available for this year.$122$29.8$91.8$54.8$51.0$3.90
2014Detailed filing. Detailed filing data is available for this year.$106$16.4$89.3$49.1$48.9$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$13.7$86.6$47.9
2012Summary only. Only limited summary data is available for this year.$97.9$13.3$84.5$54.9$47.4$7.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.3$12.5$78.7$44.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.3$10.5$72.7$44.6