Civic Intelligence

Heidelberg University

990 • Fiscal year 2019 • EIN 34-4428219

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

310 East Market StTiffin, OH 44883-2462

(419) 448-2228

Siviq Scores

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

Liabilities / Assets

51st percentile

0.31x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.87x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$434,710

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$164,304,892

Up $23,698,471 (+17%) from 2018

Net Assets

Up

$114,133,903

Up $600,834 (+0.5%) from 2018

Liabilities

Up

$50,170,989

Up $23,097,637 (+85%) from 2018

Revenue

Up

$57,895,398

Up $3,530,920 (+6.5%) from 2018

Expenses

Up

$55,500,234

Up $3,373,370 (+6.5%) from 2018

Net Income

Up

$2,395,164

Up $157,550 (+7.0%) from 2018

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $94,603,071Liabilities 2010: $24,168,214Net Assets 2010: $70,434,8572010Assets 2011: $102,245,525Liabilities 2011: $22,937,814Net Assets 2011: $79,307,7112011Assets 2012: $108,972,439Liabilities 2012: $28,733,016Net Assets 2012: $80,239,4232012Assets 2013: $119,162,539Liabilities 2013: $27,523,457Net Assets 2013: $91,639,0822013Assets 2014: $132,734,986Liabilities 2014: $28,855,009Net Assets 2014: $103,879,9772014Assets 2015: $132,662,854Liabilities 2015: $27,127,140Net Assets 2015: $105,535,7142015Assets 2016: $130,000,586Liabilities 2016: $25,421,666Net Assets 2016: $104,578,9202016Assets 2017: $138,277,982Liabilities 2017: $27,675,038Net Assets 2017: $110,602,9442017Assets 2018: $140,606,421Liabilities 2018: $27,073,352Net Assets 2018: $113,533,0692018Assets 2019: $164,304,892Liabilities 2019: $50,170,989Net Assets 2019: $114,133,9032019Assets 2020: $148,448,525Liabilities 2020: $35,071,923Net Assets 2020: $113,376,6022020Assets 2021: $173,786,073Liabilities 2021: $39,687,944Net Assets 2021: $134,098,1292021Assets 2022: $181,327,853Liabilities 2022: $43,258,805Net Assets 2022: $138,069,0482022Assets 2023: $192,697,172Liabilities 2023: $44,659,111Net Assets 2023: $148,038,0612023Assets 2024: $200,494,477Liabilities 2024: $45,336,295Net Assets 2024: $155,158,1822024

Highlighted filing

2019

Assets$164,304,892
Liabilities$50,170,989
Net Assets$114,133,903

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $39,375,8012010Expenses 2011: $39,807,9412011Expenses 2012: $38,805,9732012Expenses 2013: $42,474,4852013Revenue 2014: $51,775,550Expenses 2014: $44,257,049Net Income 2014: $7,518,5012014Revenue 2015: $49,613,509Expenses 2015: $46,223,042Net Income 2015: $3,390,4672015Revenue 2016: $47,788,282Expenses 2016: $46,572,861Net Income 2016: $1,215,4212016Revenue 2017: $55,292,719Expenses 2017: $50,538,362Net Income 2017: $4,754,3572017Revenue 2018: $54,364,478Expenses 2018: $52,126,864Net Income 2018: $2,237,6142018Revenue 2019: $57,895,398Expenses 2019: $55,500,234Net Income 2019: $2,395,1642019Revenue 2020: $53,836,099Expenses 2020: $53,615,733Net Income 2020: $220,3662020Revenue 2021: $65,505,101Expenses 2021: $54,783,070Net Income 2021: $10,722,0312021Revenue 2022: $73,900,258Expenses 2022: $56,782,166Net Income 2022: $17,118,0922022Revenue 2023: $64,626,607Expenses 2023: $59,667,225Net Income 2023: $4,959,3822023Revenue 2024: $56,029,006Expenses 2024: $57,641,048Net Income 2024: -$1,612,0422024

Highlighted filing

2019

Revenue$57,895,398
Expenses$55,500,234
Net Income$2,395,164
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.3
Gross Receipts
$82,176,063
Mission and Program Overview

Mission

Heidelberg university's mission and programs are firmly rooted in liberal arts with innovative coursework in sciences, global education, business and related graduate-level programs. Quality education, services to students, a close personal living environment and strong values-centered philosophy are hallmarks of a heidelberg education.

A community of learning that promotes and nurtures intellectual, personal and professional development leading to a life of purpose with distinction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,903,851$64,980,864▲ $1,077,013
Investments in Publicly Traded Securities$52,558,266$50,095,226▼ $2,463,040
Savings and Temporary Cash Investments$12,270,740$37,619,729▲ $25,348,989
Pledges and Grants Receivable$2,473,514$2,617,008▲ $143,494
Other Notes and Loans Receivable, Net$2,025,097$1,714,800▼ $310,297
Accounts Receivable$1,947,668$1,676,492▼ $271,176
Prepaid Expenses and Deferred Charges$751,461$911,479▲ $160,018
Inventories for Sale or Use$119,596$64,621▼ $54,975
Cash and Non-Interest-Bearing Accounts$6,200$6,400▲ $200
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$140,606,421$164,304,892▲ $23,698,471
Other Assets Total$4,550,028$4,618,273▲ $68,245
Liabilities
Tax Exempt Bond Liabilities$14,532,393$36,241,784▲ $21,709,391
Deferred Revenue$3,601,550$4,824,669▲ $1,223,119
Accounts Payable and Accrued Expenses$7,124,887$4,662,899▼ $2,461,988
Mortgage Notes Payable Secured by Investment Property$169,941$2,585,627▲ $2,415,686
Other Liabilities$1,644,581$1,856,010▲ $211,429
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$27,073,352$50,170,989▲ $23,097,637
Net Assets / Fund Balance
Permanently Rstr Net Assets$49,417,134$50,341,829▲ $924,695
Unrestricted Net Assets$48,269,973$49,594,772▲ $1,324,799
Temporarily Rstr Net Assets$15,845,962$14,197,302▼ $1,648,660
Total Net Assets Fund Balance$113,533,069$114,133,903▲ $600,834
Total Liabilities and Net Assets / Fund Balance$140,606,421$164,304,892▲ $23,698,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,188,419$36,698,222$88,886,641
Equipment$10,596,569$10,571,675$21,168,244
Land$2,195,876-$2,195,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$52,245,539$809,221▲ $1,145,975$1,033,250$51,987,303
2017$48,936,849$2,093,577▲ $3,855,367$1,503,582$52,245,539
2016$44,837,827$1,140,897▲ $5,622,582$1,647,277$48,936,849
2015$45,764,724$2,617,148▼ $846,274$1,709,138$44,837,827
2014$43,211,991$3,361,513▲ $900,981$735,813$45,764,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert HuntingtonPresidentFT$302,180$132,530$434,710
Hoa NguyenVP Administration and BusinessFT$151,344$27,756$179,100
Beth Schwartz PhdVP of Academic Affairs/provosFT$154,100$12,461$166,561
Phil NessVP Institutional AdvancementFT$131,696$30,384$162,080
Mark KellarVP of Enrollment ManagementFT$127,030$10,268$137,298
Chris AbramsDean of Student AffairsFT$111,565$23,433$134,998
Margaret RudolphChief Hr OfficerFT$97,968$8,084$106,052

Highest Paid Contractors

ContractorServicesLocationCompensation
Parkhurst Dining ServicesFood Service20700 NORTH BARK BLVD, University Heights, OH 44118$3,055,153
Jdh Construction LLCConstruction495 W WILLIAMSBURG DRIVE, Tiffin, OH 44883$1,711,594
Maumee Bay Landscape LLCConstruction740 S STADIUM RD, Oregon, OH 43616$783,512
Ashland EquipmentConstruction1324 BRASS MILL RD, Belcamp, MD 21017$417,542
Ellucian Support INCInformation Tech62578 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$223,354
Revenue and Support

Revenue Composition

Contributions and Grants
$8,838,267
Program Service Revenue
$45,705,601
Investment Income
$3,231,070
Other Revenue
$120,460
All Other Contributions
$8,631,335
Change in Net Assets
$2,395,164

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$3,280,907Fair Market Value (FMV)
Total Noncash Contributions7$3,280,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,881,250
Revenue Not Reported on Financial Statements
$19,014,148
Revenue Not Reported on Form 990
$-1,600,448
Other Revenue Adjustments
$18,886,561
Total Revenue per Audited Statements
$37,280,802
Total Revenue per Form 990
$57,895,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,266,312
Grants and Similar Amounts Paid$18,859,067
Other Expenses$16,374,855
Total Fundraising Expense$1,555,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,859,067--$18,859,067
Other Salaries and Wages$11,634,634$1,555,960$599,225$13,789,819
Other Employee Benefits$2,968,116$404,063$250,657$3,622,836
Fees for Services Other$3,174,011$4,250$33,644$3,211,905
Office Expenses$2,481,966$315,485$103,936$2,901,387
Occupancy$1,953,083$753,024$72,087$2,778,194
Depreciation Depletion$1,493,419$756,687-$2,250,106
Current Officers, Directors, Trustees, and Key Employees$603,988$236,615$176,890$1,017,493
Payroll Taxes$849,409$141,568$20,224$1,011,201
Travel$846,023$79,054$21,728$946,805
Interest$657,106$163,576$18,175$838,857
Pension Plan Contributions$694,710$113,971$16,282$824,963
Fees for Services Management$622,382$36,604$36,647$695,633
Conferences and Meetings$458,003$44,258$68,669$570,930
Information Technology$462,973$56,476$219$519,668
Insurance$1,565$371,170-$372,735
Advertising$104,189$12,562$117,403$234,154
Other Expenses$104,460$109,791$15,281$229,532
Fees for Service Investment Mgmnt Fees-$127,587-$127,587
Fees for Services Accounting-$126,401-$126,401
Fees for Services Legal-$53,793-$53,793
Total Functional Expenses$48,034,106$5,910,903$1,555,225$55,500,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$55,500,234
Total Expenses per Audited Statements$36,679,968
Expenses per Audited Statements$36,513,580
Expenses Not Reported on Financial Statements$18,986,654
Other Expense Adjustments$18,859,067
Expenses Not Reported on Form 990$166,388
International Activity

International Summary

Offices
1
Employees
2
Spending
$418,436

International Compliance

Foreign grant records maintained
Yes
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
EuropeProgram ServicesRecruiting Program12$418,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,470
Fundraising Gross Income$15,245
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$86,395$15,245$5,379$9,866
Total Events$86,395$15,245$16,470$-1,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Advances for Federal Loans$1,330,750
Deposits and Funds Held$525,260

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Seneca Ohio2019-06-18$36,500,000Heidelberg university project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$36,500,000$0$0$537,235

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 controller and an independent accounting firm perform a thorough review of the form 990 and related schedules. The form excluding schedule b is then provided to the full board for review prior to submission to the irs.

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

A questionnaire is provided to trustees and key employees annually. Any conflicts are reviewed by the president of the university and president of the board of directors. Anyone with a conflict would not be allowed to participate in board of trustee deliberations or decisions regarding the transaction giving rise to the conflict.

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

Salaries for vice presidents and administrators are based on college and university professional association for human resources salary survey data, and peer and aspirant schools. Ohio athletic conference schools are also used as a basis for salary comparisons. The president reviews the data and determines compensation accordingly. To determine the compensation for the president, an outside consultant was hired for the initial hiring process. In addition, a comparability study was performed using the date provided by cupa. The board of directors reviews this information and determines compensation accordingly.

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

The board of trustees reviews the president's salary on an annual basis.

Form 990, Part VI, Section C, Line 19

The audited financial statements are available on the website www.heidelberg.edu. The governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Heidelberg University
EIN
34-4428219
In Care Of
% JOEL WILKINS
Phone
4194482228
Address
310 EAST MARKET ST, TIFFIN, OH 44883-2462

Signing Officer

Name
Hoa Nguyen
Title
VP - Administration
Phone
4194482517
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Huntington
Formed
1850
Legal Domicile
Oh
Voting Board Members
30
Independent Board Members
30
Employees
1,066
Volunteers
30

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Part XI, Line 9

Change in split interest agreement -$27,494

Financial Statement Notes

Schedule D, Part III, Line 4

Heidelberg university capitalizes contributions of art and similar assets when received. These collections are held for the education of the tiffin community.

Schedule D, Part V, Line 4

The university's endowment consists of approximately 419 individual funds established for a variety of purposes. Permanently restricted net assets are restricted to investment in perpetuity, the income of which is expendable to support instruction, academic support, scholarships, facilities, and other activities of the organization.

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 2D

Special events expense $16,470 cost of goods sold $149,918 total $166,388 part xi, line 4b change in value of split interest $27,494 student aid $18,859,067 total $18,886,561 part xii, line 2d special events expense $16,470 cost of goods sold $149,918 total $166,388 part xii, line 4b student aid $18,859,067

Raw XML AppendixShowing 400 of 1,064 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/BOYAmt07124887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04662899
IRS990/AccountsReceivableGrp/BOYAmt01947668
IRS990/AccountsReceivableGrp/EOYAmt01676492
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A COMMUNITY OF LEARNING THAT PROMOTES AND NURTURES INTELLECTUAL, PERSONAL AND PROFESSIONAL DEVELOPMENT LEADING TO A LIFE OF PURPOSE WITH DISTINCTION.
IRS990/AdvertisingGrp/FundraisingAmt0117403
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012562
IRS990/AdvertisingGrp/ProgramServicesAmt0104189
IRS990/AdvertisingGrp/TotalAmt0234154
IRS990/AllOtherContributionsAmt08631335
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOEL WILKINS
IRS990/BooksInCareOfDetail/PhoneNum04194482517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 EAST MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIFFIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044883
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06200
IRS990/CashNonInterestBearingGrp/EOYAmt06400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0176890
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0236615
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0603988
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01017493
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt068669
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt044258
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0458003
IRS990/ConferencesMeetingsGrp/TotalAmt0570930
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt03055153
IRS990/ContractorCompensationGrp/CompensationAmt11711594
IRS990/ContractorCompensationGrp/CompensationAmt2417542
IRS990/ContractorCompensationGrp/CompensationAmt3783512
IRS990/ContractorCompensationGrp/CompensationAmt4223354
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020700 NORTH BARK BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1495 W WILLIAMSBURG DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21324 BRASS MILL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3740 S STADIUM RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt462578 COLLECTIONS CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0UNIVERSITY HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TIFFIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BELCAMP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3OREGON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144883
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd343616
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460693
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PARKHURST DINING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1JDH CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ASHLAND EQUIPMENT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3MAUMEE BAY LANDSCAPE LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4ELLUCIAN SUPPORT INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4INFORMATION TECH
IRS990/ContriRptFundraisingEventAmt071150
IRS990/CostOfGoodsSoldAmt0149918
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08838267
IRS990/CYGrantsAndSimilarPaidAmt018859067
IRS990/CYInvestmentIncomeAmt03231070
IRS990/CYOtherExpensesAmt016374855
IRS990/CYOtherRevenueAmt0120460
IRS990/CYProgramServiceRevenueAmt045705601
IRS990/CYRevenuesLessExpensesAmt02395164
IRS990/CYSalariesCompEmpBnftPaidAmt020266312
IRS990/CYTotalExpensesAmt055500234
IRS990/CYTotalFundraisingExpenseAmt01555225
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057895398
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03601550
IRS990/DeferredRevenueGrp/EOYAmt04824669
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0756687
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01493419
IRS990/DepreciationDepletionGrp/TotalAmt02250106
IRS990/Desc0FACULTY INSTRUCTION FOR FULL AND PART-TIME STUDENTS SEEKING DEGREES FROM HEIDELBERG. STUDENT SERVICES PROVIDED TO OUR FULL AND PART-TIME STUDENTS. THESE SERVICES INCLUDE ATHLETICS, FINANCIAL AID, OUR ADMISSIONS OFFICE AND SERVICES TO OUR RESIDENT STUDENTS. AUXILIARY SERVICES TO OUR APPROXIMATELY RESIDENT STUDENTS INCLUDE ROOM AND BOARD AS WELL AS OUR BOOKSTORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt048034106
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0126401
IRS990/FeesForServicesAccountingGrp/TotalAmt0126401
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053793
IRS990/FeesForServicesLegalGrp/TotalAmt053793
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt036647
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt036604
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0622382
IRS990/FeesForServicesManagementGrp/TotalAmt0695633
IRS990/FeesForServicesOtherGrp/FundraisingAmt033644
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03174011
IRS990/FeesForServicesOtherGrp/TotalAmt03211905
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0127587
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0127587
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0GM
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
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/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt3097000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3110268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3212461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3326336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3427756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt358084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3623433
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHA BORDNER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY BRYENTON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL CARTWRIGHT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4B LYNN DETTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERNEST ESTEP MD
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCH FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN GEIER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN GILLMOR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10THEODORE HIERONYMUS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW KALNOW
IRS990/Form990PartVIISectionAGrp/PersonNm12KRIS KLEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN KRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM LANDESS
IRS990/Form990PartVIISectionAGrp/PersonNm15SONDRA LIBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16REV BETH LONG-HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JERILYN MEDREA
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm21R JAMES ORR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm22TERRY OWEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm23ANTHONY PARADISO
IRS990/Form990PartVIISectionAGrp/PersonNm24LARRY ROPER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH SMITH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm26VICTOR STRIMBU ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm27RALPH TALMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN WOLF MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm29WADE YOUNG MD
IRS990/Form990PartVIISectionAGrp/PersonNm30DR ROBERT HUNTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm31MARK KELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm32BETH SCHWARTZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm33PHIL NESS
IRS990/Form990PartVIISectionAGrp/PersonNm34HOA NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm35MARGARET RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm36CHRIS ABRAMS
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/ReportableCompFromOrgAmt30337710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31127030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32154100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33135744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34151344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3597968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36111565
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$200$45.3$155$56.0$57.6$1.61
2023Detailed filing. Detailed filing data is available for this year.$193$44.7$148$64.6$59.7$4.96
2022Detailed filing. Detailed filing data is available for this year.$181$43.3$138$73.9$56.8$17.1
2021Detailed filing. Detailed filing data is available for this year.$174$39.7$134$65.5$54.8$10.7
2020Detailed filing. Detailed filing data is available for this year.$148$35.1$113$53.8$53.6$0.22
2019Detailed filing. Detailed filing data is available for this year.$164$50.2$114$57.9$55.5$2.40
2018Detailed filing. Detailed filing data is available for this year.$141$27.1$114$54.4$52.1$2.24
2017Detailed filing. Detailed filing data is available for this year.$138$27.7$111$55.3$50.5$4.75
2016Detailed filing. Detailed filing data is available for this year.$130$25.4$105$47.8$46.6$1.22
2015Detailed filing. Detailed filing data is available for this year.$133$27.1$106$49.6$46.2$3.39
2014Detailed filing. Detailed filing data is available for this year.$133$28.9$104$51.8$44.3$7.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$27.5$91.6$42.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$28.7$80.2$38.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$22.9$79.3$39.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$24.2$70.4$39.4