Civic Intelligence

Roberts Wesleyan University

990 • Fiscal year 2017 • EIN 16-0743126

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization Profilewww.roberts.edu

View Organization Page

2301 Westside DriveRochester, NY 14624

(585) 594-6000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.63x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Net Margin

16th percentile

-4.5%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$214,525

Higher top officer pay than 14% of similar nonprofits.

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

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Asset Growth

8th percentile

-2.2%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$120,178,548

Down $2,736,963 (-2.2%) from 2016

Net Assets

Down

$86,851,745

Down $1,117,147 (-1.3%) from 2016

Liabilities

Down

$33,326,803

Down $1,619,816 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

Up

$52,715,963

Up $2,968,063 (+6.0%) from 2016

Expenses

Up

$55,101,888

Up $2,459,817 (+4.7%) from 2016

Net Income

Up

-$2,385,925

Up $508,246 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$120,178,548
Liabilities$33,326,803
Net Assets$86,851,745
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$52,715,963
Expenses$55,101,888
Net Income-$2,385,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$63,154,103
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$74,523,051$72,122,121▼ $2,400,930
Investments in Publicly Traded Securities$20,775,686$22,793,669▲ $2,017,983
Savings and Temporary Cash Investments$8,471,301$7,320,199▼ $1,151,102
Investments Other Securities$2,347,577$7,191,696▲ $4,844,119
Pledges and Grants Receivable$3,968,942$3,482,165▼ $486,777
Other Notes and Loans Receivable, Net$2,749,676$2,665,447▼ $84,229
Accounts Receivable$1,788,676$1,418,541▼ $370,135
Prepaid Expenses and Deferred Charges$1,013,558$425,935▼ $587,623
Inventories for Sale or Use$61,049$43,625▼ $17,424
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$122,915,511$120,178,548▼ $2,736,963
Other Assets Total$7,215,995$2,715,150▼ $4,500,845
Liabilities
Tax Exempt Bond Liabilities$19,773,674$19,471,547▼ $302,127
Other Liabilities$10,593,980$10,377,543▼ $216,437
Deferred Revenue$2,279,893$1,861,767▼ $418,126
Accounts Payable and Accrued Expenses$2,251,412$1,615,346▼ $636,066
Mortgage Notes Payable Secured by Investment Property$41,660$0▼ $41,660
Unsecured Notes Loans Payable$6,000$600▼ $5,400
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$34,946,619$33,326,803▼ $1,619,816
Net Assets / Fund Balance
Unrestricted Net Assets$70,926,760$68,641,424▼ $2,285,336
Permanently Rstr Net Assets$12,431,012$12,887,645▲ $456,633
Temporarily Rstr Net Assets$4,611,120$5,322,676▲ $711,556
Total Net Assets Fund Balance$87,968,892$86,851,745▼ $1,117,147
Total Liabilities and Net Assets / Fund Balance$122,915,511$120,178,548▼ $2,736,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,748,338$31,909,773$93,658,111
Equipment$5,439,695$16,934,589$22,374,284
Other Land Buildings$2,779,944$3,366,528$6,146,472
Land$2,116,282-$2,116,282
Leasehold Improvements$37,862$72,440$110,302
Other Securities$635,951--
Closely Held Equity Interests$980,075--
Financial Derivatives$5,575,670--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$23,106,171$735,414▲ $2,179,758$-290,241$25,274,561
2015$24,164,205$659,413▼ $460,113$292,406$23,106,171
2014$22,999,998$2,479,819▼ $63,686$338,702$24,164,205
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deana PorterfieldPresidentFT$198,743$45,586$244,329
Darrell Bell JrVice President for Institutional AdvancementFT$136,751$15,305$152,056
Laurie J LeoChief Financial OfficerFT$147,900-$147,900
David BasingerVice President for Academic AffairsFT$129,136$4,445$133,581
Nelson HillVice President for Student DevelopmentFT$116,347-$116,347

Board Members and Trustees

NameTitle
Dwight PalmerBoard Chair
Mary Worboys-TurnerVice Chair
Norman LeenhoutsVice Chair
Terry TaberVice-Chair
Barbara J RoseTrustee
Caryl WenzkeTrustee
Daniel WolfeTrustee
David B RinkerTrustee
David HughesTrustee
David RollerTrustee
Deborah J WhiteTrustee
Deborah SchmidtTrustee
Duncan W O'DwyerTrustee
E John ReinholdTrustee
Emerson FullwoddTrustee
Holly HillbergTrustee
Kevin MannoiaTrustee
Mauricio F RiverosTrustee
Paul LysanderTrustee
Roy KingTrustee
Steven von BergTrustee
Timothy R HarnerTrustee
Wesley Skinner JrTrustee
William J SmithTrustee
Mary PernaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dixon Schwabl AdvertisingFood Service2 Woodland Drive, Dallas, PA 18612$2,285,844
Ruffalocody LLCAdvertising1595 Moseley Road, Victor, NY 14564$475,292
Thompson Builds IncAdvertisingPO BOX 718, Des Moines, IA 50303-0718$463,426
Harter Secrest Emery LLPGeneral Contractor6670 Hessenthaler Road, Byron, NY 14422$375,161
-Legal1600 Bausch Lomb Place, Rochester, NY 14604-2711$139,860
Revenue and Support

Revenue Composition

Contributions and Grants
$2,755,657
Program Service Revenue
$45,625,273
Investment Income
$1,698,198
Other Revenue
$2,636,835
All Other Contributions
$2,247,329
Change in Net Assets
$-2,385,925

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$132,241Fair Market Value (FMV)
Total Noncash Contributions3$132,241-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,519,140
Revenue Not Reported on Financial Statements
$15,196,823
Revenue Not Reported on Form 990
$1,286,623
Other Revenue Adjustments
$15,196,823
Total Revenue per Audited Statements
$38,805,763
Total Revenue per Form 990
$52,715,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,013,160
Salaries, Compensation, and Employee Benefits$19,891,905
Grants and Similar Amounts Paid$15,196,823
Total Fundraising Expense$803,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,302,744$1,781,963$331,785$15,416,492
Grants to Domestic Individuals$15,196,823--$15,196,823
Depreciation Depletion$3,946,606$272,474$20,059$4,239,139
Occupancy$3,592,155$425,599$40,482$4,058,236
Other Employee Benefits$2,242,586$675,942$54,404$2,972,932
Advertising$340,956$763,495$0$1,104,451
Fees for Services Other$712,222$202,330$51,089$965,641
Interest$952,065$0$0$952,065
Office Expenses$590,605$279,711$49,205$919,521
Information Technology$285,754$573,967$0$859,721
Current Officers, Directors, Trustees, and Key Employees$253,772$352,331$153,162$759,265
Travel$481,465$257,799$7,284$746,548
Payroll Taxes$292,660$82,203$6,612$381,475
Pension Plan Contributions$309,255$49,261$3,225$361,741
Insurance$23,265$192,104$0$215,369
Conferences and Meetings$140,954$22,171$0$163,125
Fees for Services Legal$0$135,793$0$135,793
Fees for Services Accounting$0$65,940$0$65,940
Other Expenses$-32,049$28,121$5,000$1,072
Total Functional Expenses$47,908,152$6,389,817$803,919$55,101,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$55,101,888
Total Expenses per Audited Statements$39,922,910
Expenses per Audited Statements$39,905,065
Expenses Not Reported on Financial Statements$15,196,823
Other Expense Adjustments$15,196,823
Expenses Not Reported on Form 990$17,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,845
Fundraising Gross Income$3,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,115$3,550$17,845$-14,295
Total Events$74,115$3,550$17,845$-14,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Funds Held for Northeastern Seminary$3,422,454
Refundable Grant$3,015,022
Present Value of Annuities Payable$1,917,486
Asset Retirement Obligation$768,636
Capital Lease Obligation$645,609
Interest - Rate Swap Liability$608,336

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMonroe County Industrial Development Corporation2014-03-14$26,000,000Science & Nursing Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,000,000$0$6,528,453$520,502

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 A, Line 2

“Mary perna works as an independent contractor for another trustee. David lascell is an attorney with a regional law firm and may, from time to time, have transactions which may involve other board members of their companies.”

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

“A report of compliance with the conflict of interest policy is undertaken by the finance office annually.”

Form 990, Part VI, Section B, Line 15

“The board's compensation committee reviews all key employee salary in conjunction with the president and 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

Filer Name
Roberts Wesleyan College
EIN
16-0743126
Phone
5855946000
Address
2301 Westside Drive, Rochester, NY 14624

Signing Officer

Name
Laurie Leo
Title
Chief Financial Officer
Phone
5855946000
Signed
2018-03-15

Organization Details

Principal Officer
Deana L Porterfield
Formed
1866
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
1,377
Volunteers
80
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in split interest agreements 325141, Change in value of Swap 306177, contribution to affiliate -42500”

Financial Statement Notes

Schedule D, Part V, Line 4

“Institutional grant based aid included under revenue for financial statement.”

Schedule D, Part XI, Line 2D

“Gain on Interest rate swap 306177, Contribution to affiliate -42,500, Change in split interest agreements 325,141, special event expenses 17845 = 606,663”

Schedule D, Part XI, Line 4B

“Institutional grant - based aid included under revenue for financial statement.”

Schedule D, Part XII, Line 2D

“Special Event Expenses $17,845”

Schedule D, Part XII, Line 4B

“Institutional Grant-based Aid included under revenue for financial statement.”

Raw XML AppendixShowing 400 of 1,116 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.

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IRS990/Desc0Educational institution and related activities: College liberal arts programs in the Christian tradition to prepare students for service to humanity in business, the arts and a variety of human service fields. ( Approx 1900 students)
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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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2915305
IRS990/Form990PartVIISectionAGrp/PersonNm0Emerson Fullwodd
IRS990/Form990PartVIISectionAGrp/PersonNm1Holly Hillberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy R Harner
IRS990/Form990PartVIISectionAGrp/PersonNm3David Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm4Roy King
IRS990/Form990PartVIISectionAGrp/PersonNm5Norman Leenhouts
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Lysander
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Mannoia
IRS990/Form990PartVIISectionAGrp/PersonNm8Duncan W O'Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Dwight Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Perna
IRS990/Form990PartVIISectionAGrp/PersonNm11E John Reinhold
IRS990/Form990PartVIISectionAGrp/PersonNm12David B Rinker
IRS990/Form990PartVIISectionAGrp/PersonNm13Mauricio F Riveros
IRS990/Form990PartVIISectionAGrp/PersonNm14David Roller
IRS990/Form990PartVIISectionAGrp/PersonNm15Deborah Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm16Wesley Skinner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17William J Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Terry Taber
IRS990/Form990PartVIISectionAGrp/PersonNm19Steven von Berg
IRS990/Form990PartVIISectionAGrp/PersonNm20Caryl Wenzke
IRS990/Form990PartVIISectionAGrp/PersonNm21Daniel Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Worboys-Turner
IRS990/Form990PartVIISectionAGrp/PersonNm23Barbara J Rose
IRS990/Form990PartVIISectionAGrp/PersonNm24Deborah J White
IRS990/Form990PartVIISectionAGrp/PersonNm25Deana Porterfield
IRS990/Form990PartVIISectionAGrp/PersonNm26Laurie J Leo
IRS990/Form990PartVIISectionAGrp/PersonNm27David Basinger
IRS990/Form990PartVIISectionAGrp/PersonNm28Nelson Hill
IRS990/Form990PartVIISectionAGrp/PersonNm29Darrell Bell Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice President for Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice President for Student Development

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,178,548
Liabilities
$33,326,803
Net assets
$86,851,745
Revenue
$52,715,963
Expenses
$55,101,888
Net income
-$2,385,925
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
2017Detailed filing. Detailed filing data is available for this year.$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