Civic Intelligence

Emmanuel College

990 • Fiscal year 2020 • EIN 23-7311301

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 08, 2021

Organization ProfileWWW.EMMA.CAM.AC.UK
St Andrews StreetCambridge CB2 3APUk

(122) 333-4200

Siviq Scores

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

Liabilities / Assets

26th percentile

0.13x

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

3rd percentile

$118,273

Higher top officer pay than 3% of similar nonprofits.

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

$414,963,522

No earlier filing loaded for comparison.

Net Assets

$360,631,509

No earlier filing loaded for comparison.

Liabilities

$54,332,013

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

$30,805,139

No earlier filing loaded for comparison.

Expenses

$18,249,970

No earlier filing loaded for comparison.

Net Income

$12,555,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600M$400M$200M$0Assets 2020: $414,963,522Liabilities 2020: $54,332,013Net Assets 2020: $360,631,5092020Assets 2021: $520,755,700Liabilities 2021: $61,546,108Net Assets 2021: $459,209,5922021Assets 2022: $479,699,214Liabilities 2022: $50,042,304Net Assets 2022: $429,656,9102022Assets 2023: $482,789,057Liabilities 2023: $45,536,733Net Assets 2023: $437,252,3242023Assets 2024: $541,268,476Liabilities 2024: $45,210,388Net Assets 2024: $496,058,0882024

Highlighted filing

2020

Assets$414,963,522
Liabilities$54,332,013
Net Assets$360,631,509
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Revenue 2020: $30,805,139Expenses 2020: $18,249,970Net Income 2020: $12,555,1692020Revenue 2021: $32,084,048Expenses 2021: $22,084,743Net Income 2021: $9,999,3052021Revenue 2022: $33,058,473Expenses 2022: $20,581,064Net Income 2022: $12,477,4092022Revenue 2023: $31,946,975Expenses 2023: $24,912,388Net Income 2023: $7,034,5872023Revenue 2024: $35,399,072Expenses 2024: $26,471,846Net Income 2024: $8,927,2262024

Highlighted filing

2020

Revenue$30,805,139
Expenses$18,249,970
Net Income$12,555,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 8, 2021
Return Version
2019v5.0
Gross Receipts
$30,805,139
Mission and Program Overview

Mission

Educate students, encourage them to study and research all subjects taught in the university. This education develops students academically and advances their leadership qualities and interpersonal skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,595,296$360,631,509▲ $36,213
Investments in Publicly Traded Securities$147,672,698$167,529,547▲ $19,856,849
Investments Other Securities$87,714,346$73,614,591▼ $14,099,755
Land, Buildings, and Equipment, Net$56,048,090$59,638,638▲ $3,590,548
Cash and Non-Interest-Bearing Accounts$16,581,749$20,503,234▲ $3,921,485
Other Notes and Loans Receivable, Net$12,410,565$2,403,806▼ $10,006,759
Inventories for Sale or Use$669,288$678,818▲ $9,530
Total Assets$423,589,912$414,963,522▼ $8,626,390
Other Assets Total$102,493,176$90,594,888▼ $11,898,288
Liabilities
Unsecured Notes Loans Payable$38,265,306$38,510,911▲ $245,605
Other Liabilities$10,160,082$11,152,384▲ $992,302
Deferred Revenue$1,784,176$2,319,389▲ $535,213
Accounts Payable and Accrued Expenses$12,535,052$2,107,994▼ $10,427,058
Grants Payable$250,000$241,335▼ $8,665
Total Liabilities$62,994,616$54,332,013▼ $8,662,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,595,296$360,631,509▲ $36,213
Total Liabilities and Net Assets / Fund Balance$423,589,912$414,963,522▼ $8,626,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,638,638$13,783,489$73,422,127
Other Assets Org$90,594,888--
Other Securities$73,614,591--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$362,909,772$11,343,782▼ $10,616,602-$360,361,510
2018$352,206,008$6,026,505▲ $5,809,714-$360,595,296
2017$338,305,632$8,311,347▲ $25,308,704-$368,172,680
2016$276,156,330$8,685,901▲ $33,073,708-$314,021,317
2015$263,628,355$7,513,065▲ $21,392,331-$289,784,825
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr a S BendallCouncil MembPT$118,273$118,273
Dame F ReynoldsMasterPT$113,679$113,679
Dr M J GrossBursar & COUPT$93,107$93,107
Revd J L CaddickCouncil MembPT$58,083$58,083
Dr P M HowellSr Tutor & CPT$45,578$45,578
Dr R W BroadhurstCouncil MembPT$38,074$38,074
Dr P J WatsonCouncil MembPT$18,015$18,015
Prof C J BurgoyneCouncil MembPT$13,272$13,272
Dr K E SpenceCouncil MembPT$10,574$10,574
Prof B a WindeattVice MasterPT$8,007$8,007

Board Members and Trustees

NameTitle
Prof N PeakeCouncil Memb
Prof S J YoungCouncil Memb
Dr C S CrawfordRESIGNED '19
Dr R HendersonRESIGNED '19
Dr a S JeffreyRESIGNED '19
Prof M J F GalesRESIGNED '19
Revenue and Support

Revenue Composition

Contributions and Grants
$9,559,756
Program Service Revenue
$12,834,448
Investment Income
$7,836,203
Other Revenue
$574,732
All Other Contributions
$9,559,756
Change in Net Assets
$12,555,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,000,062
Salaries, Compensation, and Employee Benefits$7,696,383
Grants and Similar Amounts Paid$1,553,525
Total Fundraising Expense$936,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,113,673--$6,113,673
Foreign Grants$1,324,963--$1,324,963
Interest-$1,234,017-$1,234,017
Pension Plan Contributions$1,092,272--$1,092,272
Other Expenses$2,593,956$773,951$936,513$773,951
Payroll Taxes$490,438--$490,438
Grants to Domestic Orgs$149,644--$149,644
Grants to Domestic Individuals$78,918--$78,918
Fees for Services Accounting-$26,418-$26,418
Total Functional Expenses$15,279,071$2,034,386$936,513$18,249,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvard UniversityCambridge, MA501c3Scholarships$149,644

International Summary

Spending
$1,324,963

International Compliance

Foreign grant records maintained
No
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
Europe (including Iceland & Greenland) -Program ServicesEducation--$1,324,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Pension Liabilities$11,152,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The charity trustees of the college are the 12 members of the college council. The master, as chairman, the vice-master, the senior tutor and the bursar are ex-officio members of the council.”

Form 990, Page 6, Part VI, Line 7A

“The college charter dates from 1584. The college statutes, made in 1925 and variously amended from time to time, set out the arrangements for the governance of the college. Since 2006 a college council has been in operation. By statute the governing body has the power to establish a college council and to delegate the majority of its statutory powers and duties to the council. However, the governing body retains the power to appoint the master and fellows and oversight of the college's estimates and accounts. The governing body also has the power to terminate the council.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Compliance was monitored and enforced during the year.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Emmanuel College
EIN
23-7311301
Phone
1223334200
Address
UK

Signing Officer

Name
Dr M J Gross
Title
Bursar & Council Mem
Phone
1223334200
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dame F Reynolds
Formed
1584
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Cassidy CPA
Address
1 MATHEWS DR STE 114, HILTON HEAD ISLAND, SC 29926
Preparer
Christine E Cassidy
Phone
8436892800
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“GREAT BRITAIN (UK)”

Form 990, Part XI, Line 9

“Unrealized gains/losses -13,661,727 actuarial gain/loss in pension -1,171,705 adjust currency exchange difference 2,314,476 total -12,518,956”

Raw XML AppendixShowing 400 of 529 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/LandBldgEquipCostOrOtherBssAmt073422127
IRS990/LegalDomicileCountryCd0UK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE STUDENTS, ENCOURAGE THEM TO STUDY AND RESEARCH ALL SUBJECTS TAUGHT IN THE UNIVERSITY. THIS EDUCATION DEVELOPS STUDENTS ACADEMICALLY AND ADVANCES THEIR LEADERSHIP QUALITIES AND INTERPERSONAL SKILLS.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0360595296
IRS990/NetAssetsOrFundBalancesEOYAmt0360631509
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102493176
IRS990/OtherAssetsTotalGrp/EOYAmt090594888
IRS990/OtherChangesInNetAssetsAmt0-12518956
IRS990/OtherExpensesGrp/Desc0RESIDENCES, CATERING, ETC
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3SHARE OF OVERHEADS
IRS990/OtherExpensesGrp/FundraisingAmt0936513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0773951
IRS990/OtherExpensesGrp/ProgramServicesAmt03435207
IRS990/OtherExpensesGrp/ProgramServicesAmt12593956
IRS990/OtherExpensesGrp/TotalAmt03435207
IRS990/OtherExpensesGrp/TotalAmt12593956
IRS990/OtherExpensesGrp/TotalAmt2936513
IRS990/OtherExpensesGrp/TotalAmt3773951
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010160082
IRS990/OtherLiabilitiesGrp/EOYAmt011152384
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0574732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0574732
IRS990/OtherRevenueTotalAmt0574732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06113673
IRS990/OtherSalariesAndWagesGrp/TotalAmt06113673
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012410565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02403806
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0490438
IRS990/PayrollTaxesGrp/TotalAmt0490438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01092272
IRS990/PensionPlanContributionsGrp/TotalAmt01092272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAME F REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENCES & CATERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05087986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14012180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23734282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05087986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14012180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23734282
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF EDUCATION, MEALS AND ACCOMODATION TO GRADUATE AND UNDERGRADUATE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05017917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03734282
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COLLEGE MADE A GRANT TO HARVARD UNIVERSITY TO PROVIDE EDUCATION TO EMMANUEL COLLEGE STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228562
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0228562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05083055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01825327
IRS990/PYInvestmentIncomeAmt07108069
IRS990/PYOtherExpensesAmt09877969
IRS990/PYOtherRevenueAmt02532802
IRS990/PYProgramServiceRevenueAmt014415759
IRS990/PYRevenuesLessExpensesAmt08683631
IRS990/PYSalariesCompEmpBnftPaidAmt08752758
IRS990/PYTotalExpensesAmt020456054
IRS990/PYTotalRevenueAmt029139685
IRS990/ReconcilationRevenueExpnssAmt012555169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017511100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0360595296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0360631509
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0341078
IRS990ScheduleD/BuildingsGrp/BookValueAmt059638638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013783489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073422127
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01484490
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0362909772
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011343782
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0360361510
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01520951
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10616602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01652421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0352206008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06026505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0360595296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01794510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05809714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01564655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0338305632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08311347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0368172680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02188348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025308704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01626442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0276156330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08685901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0314021317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02268181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033073708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01265855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0263628355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07513065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0289784825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01483071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021392331
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090594888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENT PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011152384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt073614591
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10030
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.89970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059638638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090594888
IRS990ScheduleD/TotalBookValueSecuritiesAmt073614591
IRS990ScheduleD/TotalLiabilityAmt011152384
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01324963
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,963,522
Liabilities
$54,332,013
Net assets
$360,631,509
Revenue
$30,805,139
Expenses
$18,249,970
Net income
$12,555,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$541$45.2$496$35.4$26.5$8.93
2023Detailed filing. Detailed filing data is available for this year.$483$45.5$437$31.9$24.9$7.03
2022Detailed filing. Detailed filing data is available for this year.$480$50.0$430$33.1$20.6$12.5
2021Detailed filing. Detailed filing data is available for this year.$521$61.5$459$32.1$22.1$10.00
2020Detailed filing. Detailed filing data is available for this year.$415$54.3$361$30.8$18.2$12.6