Civic Intelligence

Landmark College Inc.

990 • Fiscal year 2018 • EIN 22-2586208

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

19 River Road SouthPutney, VT 05346

(802) 387-6700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.85x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

19th percentile

-3.8%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$430,104

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-4.4%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$72,032,268

Flat from 2018

Net Assets

Flat

$43,887,692

Flat from 2018

Liabilities

Flat

$28,144,576

Flat from 2018

Revenue

Flat

$32,937,383

Flat from 2018

Expenses

Flat

$34,184,808

Flat from 2018

Net Income

Flat

-$1,247,425

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $52,917,586Liabilities 2010: $24,587,169Net Assets 2010: $28,330,4172010Assets 2011: $54,591,727Liabilities 2011: $23,812,936Net Assets 2011: $30,778,7912011Assets 2012: $55,859,123Liabilities 2012: $23,669,726Net Assets 2012: $32,189,3972012Assets 2013: $57,707,299Liabilities 2013: $22,788,480Net Assets 2013: $34,918,8192013Assets 2014: $70,166,297Liabilities 2014: $28,156,275Net Assets 2014: $42,010,0222014Assets 2015: $73,231,691Liabilities 2015: $28,391,697Net Assets 2015: $44,839,9942015Assets 2016: $73,424,734Liabilities 2016: $28,397,836Net Assets 2016: $45,026,8982016Assets 2017: $73,157,687Liabilities 2017: $28,022,570Net Assets 2017: $45,135,1172017Assets 2018: $72,032,268Liabilities 2018: $28,144,576Net Assets 2018: $43,887,6922018Assets 2018: $72,032,268Liabilities 2018: $28,144,576Net Assets 2018: $43,887,6922018Assets 2019: $69,590,577Liabilities 2019: $26,893,149Net Assets 2019: $42,697,4282019Assets 2020: $70,985,535Liabilities 2020: $27,244,674Net Assets 2020: $43,740,8612020Assets 2021: $77,090,465Liabilities 2021: $22,193,091Net Assets 2021: $54,897,3742021Assets 2022: $74,478,727Liabilities 2022: $22,734,926Net Assets 2022: $51,743,8012022Assets 2023: $78,629,716Liabilities 2023: $23,652,323Net Assets 2023: $54,977,3932023Assets 2024: $82,122,864Liabilities 2024: $23,353,442Net Assets 2024: $58,769,4222024

Highlighted filing

2018

Assets$72,032,268
Liabilities$28,144,576
Net Assets$43,887,692

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $29,024,1972010Expenses 2011: $31,040,3032011Revenue 2012: $31,728,073Expenses 2012: $30,618,598Net Income 2012: $1,109,4752012Expenses 2013: $31,324,5882013Revenue 2014: $37,448,341Expenses 2014: $32,323,620Net Income 2014: $5,124,7212014Revenue 2015: $36,974,738Expenses 2015: $34,221,086Net Income 2015: $2,753,6522015Revenue 2016: $33,589,787Expenses 2016: $33,402,883Net Income 2016: $186,9042016Revenue 2017: $34,436,328Expenses 2017: $34,328,109Net Income 2017: $108,2192017Revenue 2018: $32,937,383Expenses 2018: $34,184,808Net Income 2018: -$1,247,4252018Revenue 2018: $32,937,383Expenses 2018: $34,184,808Net Income 2018: -$1,247,4252018Revenue 2019: $33,159,838Expenses 2019: $34,350,102Net Income 2019: -$1,190,2642019Revenue 2020: $34,481,987Expenses 2020: $33,438,554Net Income 2020: $1,043,4332020Revenue 2021: $38,969,151Expenses 2021: $31,897,231Net Income 2021: $7,071,9202021Revenue 2022: $41,061,434Expenses 2022: $38,619,582Net Income 2022: $2,441,8522022Revenue 2023: $43,593,989Expenses 2023: $40,887,202Net Income 2023: $2,706,7872023Revenue 2024: $45,520,331Expenses 2024: $43,376,900Net Income 2024: $2,143,4312024

Highlighted filing

2018

Revenue$32,937,383
Expenses$34,184,808
Net Income-$1,247,425
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.0
Gross Receipts
$33,809,492
Mission and Program Overview

Mission

Four year private post secondary institution for high potential students with learning disabilities such as Dyslexia, Attention Deficit Disorder, or Autism Spectrum Disorders providing educational services, leading to an Associate or Bachelor's degree degree

Private post secondary institution for high potential students with learning differences such as Dyslexia, Attention Deficit Disorder, or Autism Spectrum Disorders providing educational services leading to an Associate's and/or Bachelor's degree.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,863,172$45,724,078▼ $139,094
Investments in Publicly Traded Securities$23,177,776$22,083,646▼ $1,094,130
Cash and Non-Interest-Bearing Accounts$854,724$1,931,964▲ $1,077,240
Savings and Temporary Cash Investments$1,526,981$1,269,465▼ $257,516
Pledges and Grants Receivable$574,004$358,538▼ $215,466
Prepaid Expenses and Deferred Charges$535,195$358,140▼ $177,055
Inventories for Sale or Use$225,331$228,905▲ $3,574
Accounts Receivable$144,582$77,532▼ $67,050
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Loans From Officers Directors-$0-
Total Assets$72,901,765$72,032,268▼ $869,497
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$23,981,578$22,804,300▼ $1,177,278
Deferred Revenue$1,473,644$2,206,848▲ $733,204
Unsecured Notes Loans Payable$645,197$2,073,957▲ $1,428,760
Accounts Payable and Accrued Expenses$1,666,229$1,059,471▼ $606,758
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$27,766,648$28,144,576▲ $377,928
Net Assets / Fund Balance
Unrestricted Net Assets$39,979,412$39,129,785▼ $849,627
Permanently Rstr Net Assets$2,375,111$2,406,655▲ $31,544
Temporarily Rstr Net Assets$2,780,594$2,351,252▼ $429,342
Total Net Assets Fund Balance$45,135,117$43,887,692▼ $1,247,425
Total Liabilities and Net Assets / Fund Balance$72,901,765$72,032,268▼ $869,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,474,749$16,559,779$0
Other Land Buildings$6,278,427$3,419,595$0
Land$546,516-$0
Equipment$424,386$6,898,911$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$21,872,524$31,544▲ $1,738,829$2,786,045$20,856,852
2016$19,614,536$39,906▲ $2,489,938$271,856$21,872,524
2015$18,732,621$41,150▲ $965,385$124,620$19,614,536
2014$17,965,617$127,700▲ $675,586$36,282$18,732,621
2013$15,408,861$90,951▲ $2,465,805$0$17,965,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Peter EdenPresident and voting TrusteeFT$396,068$34,036$430,104
Jon A MacClarenTreasurerFT$179,087$16,612$195,699
Ellen SmithVP of Institutional AdvancementFT$135,873-$135,873
Manju BannerjeeVP and Director of LCIRTFT$125,907-$125,907
Gail Gibson-SheffieldVP of AcademicsFT$125,433-$125,433
Michal LucianiVP of Student AffairsFT$119,466-$119,466
Corrine BellChief Technology OfficerFT$113,516-$113,516
Carol NardinoSecreteryFT$78,779$23,013$101,792

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwell'sFood service providerPO Box 91337, Suite 402, Chicago, IL 60693$2,052,057
Bread Loaf CorpConstruction1293 Route 7 South, Middlebury, VT 05753$1,445,855
Scheider AssociatesMarketing Consultant and Advertising2 Olive St, Boston, MA 02109$1,168,318
EllucianDental Services62578 Collections center Drive, Chicago, IL 60693$174,584
GPI ConstructionConstruction436 Canal Street, Brattleboro, VT 05301$124,270
Revenue and Support

Revenue Composition

Contributions and Grants
$2,160,776
Program Service Revenue
$29,073,116
Investment Income
$1,583,650
Other Revenue
$119,841
All Other Contributions
$1,506,627
Change in Net Assets
$-1,247,425

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$103,737market Value
Total Noncash Contributions7$103,737-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,000,055
Revenue Not Reported on Financial Statements
$7,937,328
Revenue Not Reported on Form 990
$872,109
Other Revenue Adjustments
$7,937,328
Total Revenue per Audited Statements
$25,872,164
Total Revenue per Form 990
$32,937,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,596,643
Other Expenses$10,650,837
Grants and Similar Amounts Paid$7,937,328
Total Fundraising Expense$398,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$8,394,122$2,936,880$181,701$11,512,703
Grants to Domestic Individuals$7,937,328--$7,937,328
Other Employee Benefits$1,113,038$885,184$26,484$2,024,706
Depreciation Depletion$0$1,906,464$0$1,906,464
All Other Expenses$284,354$856,214$6,971$1,147,539
Fees for Services Management$176,471$806,700$11,100$994,271
Advertising$8,539$985,226$0$993,765
Pension Plan Contributions$520,256$212,901$17,414$750,571
Payroll Taxes$437,011$201,156$16,562$654,729
Current Officers, Directors, Trustees, and Key Employees$0$575,155$78,779$653,934
Travel$405,067$88,389$39,199$532,655
Interest$0$497,380$0$497,380
Other Expenses$154,642$262,716$18,033$435,391
Information Technology$16,672$344,659$1,438$362,769
Insurance$0$259,187$0$259,187
Office Expenses$130,507$106,298$314$237,119
Conferences and Meetings$63,270$11,078$0$74,348
Fees for Services Accounting$0$34,400$0$34,400
Fees for Services Legal$827$5,667$0$6,494
Total Functional Expenses$19,823,156$13,962,989$398,663$34,184,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,184,808
Total Expenses per Audited Statements$27,119,589
Expenses per Audited Statements$26,247,480
Expenses Not Reported on Financial Statements$7,937,328
Other Expense Adjustments$7,937,328
Expenses Not Reported on Form 990$872,109
International Activity

International Summary

Offices
0
Employees
0
Spending
$176,607

International Compliance

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

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesAcademic program in Botswana00$51,220
Europe (including Iceland and Greenland)Program ServicesAcademic program in Scotland00$39,335
Europe (including Iceland and Greenland)Program ServicesAcademic program in Germany00$33,120
Europe (including Iceland and Greenland)Program ServicesAcademic program in England00$22,563
Europe (including Iceland and Greenland)Program ServicesAcademic program in the Netherlands00$18,454
Central America and the CaribbeanProgram ServicesAcademic program in Costa Rica00$11,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,016
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 fund raising Gala$337,915$337,915$23,157$314,758
Total Events$337,915$337,915$72,016$265,899
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-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CLandmark College2014-06-24$15,095,000New construction and refinance prior bond debt
BLandmark College2009-03-12$6,250,000New construction and renovation
ALandmark College2008-03-20$3,140,000Refinance prior debt
DLandmark College2014-06-24$2,130,000Fnance receipt of pledge payments

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$15,095,000$0$400,000$203,338
B$6,250,000$0$140,000$169,551
A$3,140,000$3,140,000$130,000$109,946
D$2,130,000$0$534,276$0

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Form 990 is circulated to the full board and reviewed in depth by the Audit and Finance Committee of the Board of Trustees prior to filing.

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

The board reviews the policy annually at a regularly scheduled Board of Trustees meeting.

Form 990, Part VI, Section B, Line 15

The college does an annual review of comparable institutions salaries per their 990 filing and provides this information to the college Board of Trustees which then determines compensation.

Form 990, Part VI, Section C, Line 19

Most policies are available from the Landmark college website. Policies not available and other public financial information can be obtained through a written request to the college business office.

Filing and Contact Details

Filer

Filer Name
Landmark College Inc
EIN
22-2586208
Phone
8023876700
Address
19 River Road South, Putney, VT 05346

Signing Officer

Name
Jon MacClaren
Title
Executive Vice President and CFO
Phone
8023876721
Signed
2019-02-01

Organization Details

Principal Officer
Dr Peter Eden
Formed
1985
Legal Domicile
Vt
Voting Board Members
18
Independent Board Members
17
Employees
465
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

Restricted funds are to provide scholarship assistance to students attending Landmark College. Unrestricted funds can be used for any purpose as approved by the Board of Trustees.

Schedule D, Part XI, Line 2D

Cost of goods sold in the College Bookstore $510,616 and Cost of Laptops sold $ 264,485 and cost for rental properties $24,992 and cost of fund raising Gala $72,016. Total $ 872,109

Schedule D, Part XI, Line 4B

To provide scholarship assistance to students attending Landmark College.

Schedule D, Part XII, Line 2D

Cost of goods sold in the College Bookstore $510,616 and Cost of Laptops sold $ 264,485 and cost for rental properties $24,992 and cost of fund raising Gala $72,016. Total $ 872,109

Schedule D, Part XII, Line 4B

To provide scholarship assistance to students attending Landmark College

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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05667
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0827
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IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0806700
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0176471
IRS990/FeesForServicesManagementGrp/TotalAmt0994271
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
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IRS990/ForeignActivitiesInd01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd11X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd12X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd13X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd14X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd15X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Banta
IRS990/Form990PartVIISectionAGrp/PersonNm2Francis Fairman
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Kaboolian
IRS990/Form990PartVIISectionAGrp/PersonNm4John D Lobrano
IRS990/Form990PartVIISectionAGrp/PersonNm5Jon Moran
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Moschetta
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Munley III
IRS990/Form990PartVIISectionAGrp/PersonNm8Belle Brooks O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm9Nan Strauch
IRS990/Form990PartVIISectionAGrp/PersonNm10Diane Tarbell
IRS990/Form990PartVIISectionAGrp/PersonNm11William Cotter
IRS990/Form990PartVIISectionAGrp/PersonNm12Bretton Himsworth
IRS990/Form990PartVIISectionAGrp/PersonNm13Maryellen Rancourt
IRS990/Form990PartVIISectionAGrp/PersonNm14Robin Dahlberg
IRS990/Form990PartVIISectionAGrp/PersonNm15Barbara Epifanio
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Peter Eden
IRS990/Form990PartVIISectionAGrp/PersonNm17Jon A MacClaren
IRS990/Form990PartVIISectionAGrp/PersonNm18Carol Nardino
IRS990/Form990PartVIISectionAGrp/PersonNm19Ellen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm20Manju Bannerjee
IRS990/Form990PartVIISectionAGrp/PersonNm21Michal Luciani
IRS990/Form990PartVIISectionAGrp/PersonNm22Corrine Bell
IRS990/Form990PartVIISectionAGrp/PersonNm23Gail Gibson-Sheffield
IRS990/Form990PartVIISectionAGrp/PersonNm24Jane Garzilli
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/ReportableCompFromOrgAmt16430104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17195700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23125433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16President and voting Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretery
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Institutional Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP and Director of LCIRT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of Student Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP of Academics
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0337915
IRS990/FundraisingDirectExpensesAmt072016
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0316234
IRS990/GrantAmt07853338
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07937328
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt033809492
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt060385
IRS990/GrossSalesOfInventoryAmt0769767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$23.4$58.8$45.5$43.4$2.14
2023Summary only. Only limited summary data is available for this year.$78.6$23.7$55.0$43.6$40.9$2.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$22.7$51.7$41.1$38.6$2.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.1$22.2$54.9$39.0$31.9$7.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$27.2$43.7$34.5$33.4$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$26.9$42.7$33.2$34.4$1.19
2018Detailed filing. Detailed filing data is available for this year.$72.0$28.1$43.9$32.9$34.2$1.25
2018Summary only. Only limited summary data is available for this year.$72.0$28.1$43.9$32.9$34.2$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$28.0$45.1$34.4$34.3$0.11
2016Detailed filing. Detailed filing data is available for this year.$73.4$28.4$45.0$33.6$33.4$0.19
2015Detailed filing. Detailed filing data is available for this year.$73.2$28.4$44.8$37.0$34.2$2.75
2014Detailed filing. Detailed filing data is available for this year.$70.2$28.2$42.0$37.4$32.3$5.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$22.8$34.9$31.3
2012Summary only. Only limited summary data is available for this year.$55.9$23.7$32.2$31.7$30.6$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$23.8$30.8$31.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$24.6$28.3$29.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits