Civic Intelligence

Malone University

990 • Fiscal year 2016 • EIN 34-0737794

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.MALONE.EDU

View Organization Page

2600 Cleveland Ave NWCanton, OH 44709

(330) 471-8100

Siviq Scores

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

Liabilities / Assets

47th percentile

0.29x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.42x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

25th percentile

-3.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$68,954,989

Down $687,116 (-1.0%) from 2015

Net Assets

Down

$49,285,272

Down $1,260,735 (-2.5%) from 2015

Liabilities

Up

$19,669,717

Up $573,619 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Down

$47,246,673

Down $3,429,278 (-6.8%) from 2015

Expenses

Down

$48,653,967

Down $4,816,536 (-9.0%) from 2015

Net Income

Up

-$1,407,294

Up $1,387,258 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80M$60M$40M$20M$0Assets 2011: $75,570,669Liabilities 2011: $22,421,230Net Assets 2011: $53,149,4392011Assets 2012: $74,080,574Liabilities 2012: $22,160,568Net Assets 2012: $51,920,0062012Assets 2013: $73,516,742Liabilities 2013: $20,932,048Net Assets 2013: $52,584,6942013Assets 2014: $72,708,307Liabilities 2014: $20,680,828Net Assets 2014: $52,027,4792014Assets 2015: $69,642,105Liabilities 2015: $19,096,098Net Assets 2015: $50,546,0072015Assets 2016: $68,954,989Liabilities 2016: $19,669,717Net Assets 2016: $49,285,2722016Assets 2017: $66,303,533Liabilities 2017: $19,033,239Net Assets 2017: $47,270,2942017Assets 2018: $69,334,457Liabilities 2018: $21,214,966Net Assets 2018: $48,119,4912018Assets 2019: $67,670,129Liabilities 2019: $22,146,241Net Assets 2019: $45,523,8882019Assets 2020: $68,363,270Liabilities 2020: $25,148,359Net Assets 2020: $43,214,9112020Assets 2021: $68,667,237Liabilities 2021: $19,252,096Net Assets 2021: $49,415,1412021Assets 2022: $64,268,407Liabilities 2022: $19,346,543Net Assets 2022: $44,921,8642022Assets 2023: $65,052,028Liabilities 2023: $18,045,364Net Assets 2023: $47,006,6642023Assets 2024: $66,873,325Liabilities 2024: $18,432,515Net Assets 2024: $48,440,8102024

Highlighted filing

2016

Assets$68,954,989
Liabilities$19,669,717
Net Assets$49,285,272
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $54,327,0472011Expenses 2012: $55,995,8402012Expenses 2013: $56,910,9762013Revenue 2014: $53,604,135Expenses 2014: $53,464,158Net Income 2014: $139,9772014Revenue 2015: $50,675,951Expenses 2015: $53,470,503Net Income 2015: -$2,794,5522015Revenue 2016: $47,246,673Expenses 2016: $48,653,967Net Income 2016: -$1,407,2942016Revenue 2017: $48,814,098Expenses 2017: $50,871,582Net Income 2017: -$2,057,4842017Revenue 2018: $51,890,425Expenses 2018: $50,629,663Net Income 2018: $1,260,7622018Revenue 2019: $48,831,625Expenses 2019: $51,937,840Net Income 2019: -$3,106,2152019Revenue 2020: $45,089,464Expenses 2020: $46,999,268Net Income 2020: -$1,909,8042020Revenue 2021: $44,894,843Expenses 2021: $43,172,266Net Income 2021: $1,722,5772021Revenue 2022: $43,088,061Expenses 2022: $44,269,126Net Income 2022: -$1,181,0652022Revenue 2023: $44,995,967Expenses 2023: $43,957,424Net Income 2023: $1,038,5432023Revenue 2024: $42,956,466Expenses 2024: $43,792,430Net Income 2024: -$835,9642024

Highlighted filing

2016

Revenue$47,246,673
Expenses$48,653,967
Net Income-$1,407,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$51,102,768
Mission and Program Overview

Mission

The mission of malone university is to provide students with an education based on biblical faith in order to develop men and women in intellectual maturity, wisdom, and christian faith who are committed to serving the church, community, and the world.

The university is committed to intellectual enrichment in the context of christian faith that produces graduates with a love of truth and mature faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,571,104$40,086,741▼ $484,363
Investments in Publicly Traded Securities$18,256,918$17,587,014▼ $669,904
Prepaid Expenses and Deferred Charges$2,565,423$3,550,233▲ $984,810
Savings and Temporary Cash Investments$3,935,093$3,464,906▼ $470,187
Other Notes and Loans Receivable, Net$2,039,271$2,202,415▲ $163,144
Accounts Receivable$1,581,745$1,457,415▼ $124,330
Pledges and Grants Receivable$317,357$135,994▼ $181,363
Receivables From Officers Etc$22,513$0▼ $22,513
Cash and Non-Interest-Bearing Accounts$9,135$9,135→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$69,642,105$68,954,989▼ $687,116
Other Assets Total$343,546$461,136▲ $117,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,935,640$12,900,000▲ $964,360
Deferred Revenue$3,214,735$3,500,898▲ $286,163
Accounts Payable and Accrued Expenses$3,371,480$2,116,187▼ $1,255,293
Other Liabilities$574,243$1,152,632▲ $578,389
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,096,098$19,669,717▲ $573,619
Net Assets / Fund Balance
Unrestricted Net Assets$28,183,832$26,734,291▼ $1,449,541
Permanently Rstr Net Assets$16,753,024$17,213,560▲ $460,536
Temporarily Rstr Net Assets$5,609,151$5,337,421▼ $271,730
Total Net Assets Fund Balance$50,546,007$49,285,272▼ $1,260,735
Total Liabilities and Net Assets / Fund Balance$69,642,105$68,954,989▼ $687,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,987,505$20,049,402$54,036,907
Equipment$2,260,744$15,977,256$18,238,000
Other Land Buildings$1,692,147$12,322,280$14,014,427
Land$2,146,345-$2,146,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,533,427$470,635▲ $294,682$84,916$19,670,784
2014$20,063,429$531,143▲ $328,751$296,024$19,533,427
2013$18,256,912$155,584▲ $2,362,809$263,675$20,063,429
2012$17,155,644$360,465▲ $1,583,923$341,888$18,256,912
2011$17,816,310$206,186▲ $47,348$312,977$17,155,644
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a KingPresidentFT$190,000$67,823$257,823
Joy BrathwaiteVP for Finance & Bus AffairsFT$120,414$17,220$137,634
Timothy a BryanChief of Staff, VP Enroll/mktgFT$121,470$7,457$128,927
Stephen WeingartVP AdvancementFT$125,204$646$125,850
Christopher AbramsVP for Student AffairsFT$107,950$17,220$125,170
Howard TaylorSenior Gifts OfficerFT$111,865$11,409$123,274
D Nate PhinneyInterim ProvostFT$98,080$17,110$115,190
Donald TuckerProvost - Left 7/15FT$77,929$9,956$87,885
Elaine ArickInterim VP Finance/bus AffairsFT$67,638$16,864$84,502

Board Members and Trustees

NameTitle
Brenda K SmithTrustee
Cecile E FransmanTrustee
Charles I BancroftTrustee
Daniel H LahaieTrustee
David K LintonTrustee
David P MurrayTrustee
David P RawsonTrustee
Eric J LundTrustee
Frank R RaymondTrustee
George E SuttonTrustee
H David Brandt PhdTrustee
Kathleen a GraeningTrustee
Kevin M YoungTrustee
Lamar L WyseTrustee
Lorraine LockhartTrustee
Lyndon M ThomasTrustee
Lynn a PierceTrustee
Mark N RoseTrustee
Martha L MooneyTrustee
Matthew C SutterTrustee
Mervin C YoderTrustee
Nadine Mcilwain-masseyTrustee
Rb Holmes JrTrustee
Rhonda J MitchellTrustee
Rodney L NeuenschwanderTrustee
Ronald D Crock MdTrustee
Terry C MagroTrustee
Thomas L CrawfordTrustee
Wayne E EvansTrustee
Wayne F IckesTrustee
William H ThorlaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Avi Food SystemsFood Service2590 ELM RD NE, Warren, OH 44483$2,498,045
Learning House INCOnline Learning427 S 4TH ST STE 300, Louisville, KY 40202$430,450
Tree Of Life Bookstores INCBoostore4601 S WESTERN AVE, Marion, TN 46953$336,276
JenzabarSoftware1450 TECHNOLOGY DRIVE, Harrisonburg, VA 22802$271,486
Ruffalo Noel LevitzEnrollment Services1025 KIRKWOOD PARKWAY SW, Cedar Rapids, IA 52404$244,117
Revenue and Support

Revenue Composition

Contributions and Grants
$2,840,485
Program Service Revenue
$44,018,278
Investment Income
$333,406
Other Revenue
$54,504
All Other Contributions
$2,451,707
Change in Net Assets
$-1,407,294

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 Traded9$104,132Fair Market Value (FMV)
Other Non Cash Contri Table3$27,140Appraiser
Other Non Cash Contri Table1$9,290Appraiser
Total Noncash Contributions13$140,562-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,311,326
Revenue Not Reported on Financial Statements
$16,935,347
Revenue Not Reported on Form 990
$-219,011
Other Revenue Adjustments
$16,878,561
Total Revenue per Audited Statements
$30,092,315
Total Revenue per Form 990
$47,246,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,587,819
Grants and Similar Amounts Paid$16,878,561
Other Expenses$14,187,587
Total Fundraising Expense$1,196,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,878,561--$16,878,561
Other Salaries and Wages$10,251,660$2,610,330$497,094$13,359,084
Occupancy$2,651,655$929,232$136,619$3,717,506
Depreciation Depletion$2,458,871$330,572$51,353$2,840,796
Other Employee Benefits$1,554,318$464,049$92,243$2,110,610
Information Technology$830,072$421,749$51,483$1,303,304
Current Officers, Directors, Trustees, and Key Employees$289,296$642,648$154,652$1,086,596
Advertising$594,463$410,136$46,576$1,051,175
Payroll Taxes$759,650$226,797$45,082$1,031,529
Office Expenses$723,499$244,002$36,165$1,003,666
Travel$656,512$314,086-$970,598
Fees for Services Other$639,489$150,941$24,488$814,918
Interest$664,433--$664,433
Other Expenses$19,936$374,231$10,180$404,347
Fees for Services Accounting-$272,851-$272,851
Insurance$81,487$172,742-$254,229
Conferences and Meetings$69,476$60,741$50,267$180,484
Fees for Service Investment Mgmnt Fees-$67,786-$67,786
Fees for Services Legal-$34,852-$34,852
Fees for Services Lobbying-$9,000-$9,000
Total Functional Expenses$39,703,623$7,754,142$1,196,202$48,653,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,653,967
Expenses per Audited Statements$31,718,620
Total Expenses per Audited Statements$31,718,620
Expenses Not Reported on Financial Statements$16,935,347
Other Expense Adjustments$16,878,561
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$22,513$0▼ $22,513
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The malone university board of trustees reviews a draft of form 990 excluding schedule b and gives their approval. A final copy of form 990 excluding schedule b is provided to each board member prior to submission to the irs by the audit firm.”

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

“The executive committee of the board reviews all conflict of interest statements of family and business disclosure letters returned to malone where a conflict is disclosed. The annual conflict of disclosure statements are submitted to, and reviewed by, the executive committee. In addition, the executive staff is responsible for monitoring any possible conflict transaction that arises to ensure that all transactions represent arm's length, fair market value for the benefit of the organization.”

Form 990, Part VI, Section B, Line 15A

“Compensation studies for the organization's president are researched and prepared by the hr director. That information is submitted to the presidential review and compensation committee (prcc) at the october board meeting for their review and approval. The committee is responsible for applying terms and processes of the executive compensation and intermediate sanctions as outlined above to follow the rebuttable presumption of reasonableness test.”

Form 990, Part VI, Section B, Line 15B

“The process for determining compensation for the organization's officers, and key employees is prepared by the hr director and the information is submitted to the president for his/her review and approval. The hr director uses cupa reports to determine the appropriate salaries at the vice-presidential and administrator level. The provost reviews the salaries of deans and key faculty members.”

Form 990, Part VI, Section C, Line 19

“Malone university makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and applicable document copies are sent to the requester free of charge.”

Filing and Contact Details

Filer

Filer Name
Malone University
EIN
34-0737794
In Care Of
% ELAINE C ARICK
Phone
3304718100
Address
2600 CLEVELAND AVE NW, CANTON, OH 44709

Signing Officer

Name
Elaine C Arick
Title
VP for Finance & Bus
Phone
3304718100
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a King
Formed
1899
Legal Domicile
Oh
Voting Board Members
31
Independent Board Members
31
Employees
1,167
Volunteers
10

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Joyce A Dulworth
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Plan curtailment $365,570”

Financial Statement Notes

Schedule D, Part V, Line 4

“Malone university has a policy of appropriating for expenditure each year 5% of its invested endowment fund's average fair value over the prior three years. A diversified asset allocation is targeted that places a greater emphasis on equity-based investments. Appropriations are used primarily to fund scholarships, and for the renovation of buildings and equipment replacement.”

Asc 740 Footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Part XI, Line 4B

“Financial aid 16,355,173 outside scholarships 523,388 total: $16,878,561 part xii, line 4b financial aid 16,355,173 outside scholarships 523,388 total: $16,878,561”

Raw XML AppendixShowing 400 of 962 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03371480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02116187
IRS990/AccountsReceivableGrp/BOYAmt01581745
IRS990/AccountsReceivableGrp/EOYAmt01457415
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE UNIVERSITY IS COMMITTED TO INTELLECTUAL ENRICHMENT IN THE CONTEXT OF CHRISTIAN FAITH THAT PRODUCES GRADUATES WITH A LOVE OF TRUTH AND MATURE FAITH.
IRS990/AdvertisingGrp/FundraisingAmt046576
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0410136
IRS990/AdvertisingGrp/ProgramServicesAmt0594463
IRS990/AdvertisingGrp/TotalAmt01051175
IRS990/AllOtherContributionsAmt02451707
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELAINE C ARICK
IRS990/BooksInCareOfDetail/PhoneNum03304718100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 CLEVELAND AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044709
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09135
IRS990/CashNonInterestBearingGrp/EOYAmt09135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt021
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0154652
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0642648
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0289296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01086596
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt050267
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060741
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt069476
IRS990/ConferencesMeetingsGrp/TotalAmt0180484
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02498045
IRS990/ContractorCompensationGrp/CompensationAmt1336276
IRS990/ContractorCompensationGrp/CompensationAmt2271486
IRS990/ContractorCompensationGrp/CompensationAmt3430450
IRS990/ContractorCompensationGrp/CompensationAmt4244117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02590 ELM RD NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14601 S WESTERN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21450 TECHNOLOGY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3427 S 4TH ST STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41025 KIRKWOOD PARKWAY SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WARREN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MARION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HARRISONBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CEDAR RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044483
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd146953
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222802
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd340202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd452404
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0AVI FOOD SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1TREE OF LIFE BOOKSTORES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2JENZABAR
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3LEARNING HOUSE INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4RUFFALO NOEL LEVITZ
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1BOOSTORE
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE
IRS990/ContractorCompensationGrp/ServicesDesc3ONLINE LEARNING
IRS990/ContractorCompensationGrp/ServicesDesc4ENROLLMENT SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02840485
IRS990/CYGrantsAndSimilarPaidAmt016878561
IRS990/CYInvestmentIncomeAmt0333406
IRS990/CYOtherExpensesAmt014187587
IRS990/CYOtherRevenueAmt054504
IRS990/CYProgramServiceRevenueAmt044018278
IRS990/CYRevenuesLessExpensesAmt0-1407294
IRS990/CYSalariesCompEmpBnftPaidAmt017587819
IRS990/CYTotalExpensesAmt048653967
IRS990/CYTotalFundraisingExpenseAmt01196202
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047246673
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03214735
IRS990/DeferredRevenueGrp/EOYAmt03500898
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt051353
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0330572
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02458871
IRS990/DepreciationDepletionGrp/TotalAmt02840796
IRS990/Desc0TRADITIONAL UNDERGRADUATE - MALONE'S CHRISTIAN LIBERAL ARTS APPROACH IS WIDELY RECOGNIZED TODAY AS PRODUCING EXCEPTIONAL GRADUATES PREPARED FOR ALL ASPECTS OF LIFE. OUR INTENT IS THAT STUDENTS ATTAIN THE WISDOM, KNOWLEDGE, AND SKILLS NECESSARY TO SERVE, ENGAGE, AND TRANSFORM THE COMMUNITIES IN WHICH THEY LIVE AND WORK. UNDERGRADUATE EDUCATIONAL GOALS ARE: (1) UNDERSTAND AND CRITICALLY ENGAGE THOSE BODIES OF KNOWLEDGE AND CULTURAL INFLUENCES THAT HAVE SHAPED THE WORLD; (2) UNDERSTAND THE BIBLICAL, HISTORICAL, AND THEOLOGICAL FOUNDATIONS OF THE CHRISTIAN FAITH; (3) THINK CRITICALLY AND CREATIVELY AND COMMUNICATE EFFECTIVELY IN MULTIPLE CONTEXTS; (4) ATTAIN EXPERTISE IN AT LEAST ONE PROFESSION OR ACADEMIC DISCIPLINE AND LAY THE FOUNDATION FOR MEANINGFUL WORK OR FURTHER STUDIES AT THE GRADUATE LEVEL; AND (5)EXPLORE THE IMPLICATION OF THE CHRISTIAN FAITH FOR ALL AREAS OF LIVING, INCLUDING INTELLECTUAL, SPIRITUAL, AND COMMUNITY PURSUITS. THE UNIVERSITY IS COMPRISED OF ONE COLLEGE AND THREE SCHOOLS, OFFERING 48 UNDERGRADUATE MAJORS, 44 MINORS, AND 7 PRE-PROFESSIONAL PROGRAMS. FALL 2015 TRADITIONAL UNDERGRADUATE FTE ENROLLMENT WAS 1,128, WITH A STUDENT TO FACULTY RATIO OF 12.2 TO 1. RESIDENT HEADCOUNT WAS 769 AND COMMUTER HEADCOUNT WAS 615.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01167
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt034927277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0272851
IRS990/FeesForServicesAccountingGrp/TotalAmt0272851
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034852
IRS990/FeesForServicesLegalGrp/TotalAmt034852
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesLobbyingGrp/TotalAmt09000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt024488
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150941
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0639489
IRS990/FeesForServicesOtherGrp/TotalAmt0814918
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt067786
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt067786
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3750.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3850.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3950.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
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/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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3117220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3217220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3456154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3517110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt369956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3816864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3911409
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES I BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS L CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD D CROCK MD
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE E EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4CECILE E FRANSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN A GRAENING
IRS990/Form990PartVIISectionAGrp/PersonNm6RB HOLMES JR
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE F ICKES
IRS990/Form990PartVIISectionAGrp/PersonNm8RODNEY L NEUENSCHWANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN A PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID P RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK R RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK N ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA K SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW C SUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE E SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL H LAHAIE
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID K LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm18LORRAINE LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC J LUND
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRY C MAGRO
IRS990/Form990PartVIISectionAGrp/PersonNm21NADINE MCILWAIN-MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm22RHONDA J MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm23MARTHA L MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID P MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm25LYNDON M THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM H THORLA
IRS990/Form990PartVIISectionAGrp/PersonNm27LAMAR L WYSE
IRS990/Form990PartVIISectionAGrp/PersonNm28MERVIN C YODER
IRS990/Form990PartVIISectionAGrp/PersonNm29KEVIN M YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm30H DAVID BRANDT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTOPHER ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm32JOY BRATHWAITE
IRS990/Form990PartVIISectionAGrp/PersonNm33TIMOTHY A BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm34DAVID A KING
IRS990/Form990PartVIISectionAGrp/PersonNm35D NATE PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm36DONALD TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm37STEPHEN WEINGART
IRS990/Form990PartVIISectionAGrp/PersonNm38ELAINE ARICK
IRS990/Form990PartVIISectionAGrp/PersonNm39HOWARD TAYLOR
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31107950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32120414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33121470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34201669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3598080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3677929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37125204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3867638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39111865
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,954,989
Liabilities
$19,669,717
Net assets
$49,285,272
Revenue
$47,246,673
Expenses
$48,653,967
Net income
-$1,407,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.9$18.4$48.4$43.0$43.8$0.84
2023Detailed filing. Detailed filing data is available for this year.$65.1$18.0$47.0$45.0$44.0$1.04
2022Detailed filing. Detailed filing data is available for this year.$64.3$19.3$44.9$43.1$44.3$1.18
2021Detailed filing. Detailed filing data is available for this year.$68.7$19.3$49.4$44.9$43.2$1.72
2020Detailed filing. Detailed filing data is available for this year.$68.4$25.1$43.2$45.1$47.0$1.91
2019Detailed filing. Detailed filing data is available for this year.$67.7$22.1$45.5$48.8$51.9$3.11
2018Detailed filing. Detailed filing data is available for this year.$69.3$21.2$48.1$51.9$50.6$1.26
2017Detailed filing. Detailed filing data is available for this year.$66.3$19.0$47.3$48.8$50.9$2.06
2016Detailed filing. Detailed filing data is available for this year.$69.0$19.7$49.3$47.2$48.7$1.41
2015Detailed filing. Detailed filing data is available for this year.$69.6$19.1$50.5$50.7$53.5$2.79
2014Detailed filing. Detailed filing data is available for this year.$72.7$20.7$52.0$53.6$53.5$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$20.9$52.6$56.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$22.2$51.9$56.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$22.4$53.1$54.3