Civic Intelligence

Wabash College

990 • Fiscal year 2021 • EIN 35-0868202

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.WABASH.EDU

View Organization Page

P O Box 352Crawfordsville, IN 47933

(765) 361-6011

Siviq Scores

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

Liabilities / Assets

25th percentile

0.10x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.75x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

34th percentile

3.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$393,264

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-4.8%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$622,033,627

Up $84,911,475 (+16%) from 2020

Net Assets

Up

$557,831,570

Up $89,350,174 (+19%) from 2020

Liabilities

Down

$64,202,057

Down $4,438,699 (-6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$85,394,352

Down $4,351,411 (-4.8%) from 2020

Expenses

Up

$82,737,904

Up $1,599,169 (+2.0%) from 2020

Net Income

Down

$2,656,448

Down $5,950,580 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800M$600M$400M$200M$0Assets 2010: $434,726,805Liabilities 2010: $72,361,906Net Assets 2010: $362,364,8992010Assets 2012: $479,681,725Liabilities 2012: $83,859,825Net Assets 2012: $395,821,9002012Assets 2013: $491,249,849Liabilities 2013: $78,978,667Net Assets 2013: $412,271,1822013Assets 2014: $526,850,200Liabilities 2014: $77,689,584Net Assets 2014: $449,160,6162014Assets 2015: $520,401,226Liabilities 2015: $63,283,376Net Assets 2015: $457,117,8502015Assets 2016: $514,658,871Liabilities 2016: $76,868,217Net Assets 2016: $437,790,6542016Assets 2018: $539,185,373Liabilities 2018: $67,081,949Net Assets 2018: $472,103,4242018Assets 2019: $526,460,867Liabilities 2019: $60,608,597Net Assets 2019: $465,852,2702019Assets 2020: $537,122,152Liabilities 2020: $68,640,756Net Assets 2020: $468,481,3962020Assets 2021: $622,033,627Liabilities 2021: $64,202,057Net Assets 2021: $557,831,5702021Assets 2022: $586,840,055Liabilities 2022: $50,642,782Net Assets 2022: $536,197,2732022Assets 2024: $633,150,192Liabilities 2024: $44,806,763Net Assets 2024: $588,343,4292024

Highlighted filing

2021

Assets$622,033,627
Liabilities$64,202,057
Net Assets$557,831,570
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $61,917,2682010Expenses 2012: $64,190,1192012Expenses 2013: $64,090,2272013Revenue 2014: $75,351,007Expenses 2014: $65,764,920Net Income 2014: $9,586,0872014Revenue 2015: $71,554,840Expenses 2015: $68,674,480Net Income 2015: $2,880,3602015Revenue 2016: $58,328,157Expenses 2016: $70,397,846Net Income 2016: -$12,069,6892016Revenue 2018: $78,826,853Expenses 2018: $75,687,773Net Income 2018: $3,139,0802018Revenue 2019: $81,756,002Expenses 2019: $82,810,582Net Income 2019: -$1,054,5802019Revenue 2020: $89,745,763Expenses 2020: $81,138,735Net Income 2020: $8,607,0282020Revenue 2021: $85,394,352Expenses 2021: $82,737,904Net Income 2021: $2,656,4482021Revenue 2022: $93,874,702Expenses 2022: $87,190,679Net Income 2022: $6,684,0232022Revenue 2024: $111,002,080Expenses 2024: $93,486,161Net Income 2024: $17,515,9192024

Highlighted filing

2021

Revenue$85,394,352
Expenses$82,737,904
Net Income$2,656,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$238,189,311
Mission and Program Overview

Mission

Wabash college is a liberal arts college for men that educates them to think critically, act responsibly, lead effectively, and live humanely.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$261,761,610$344,393,861▲ $82,632,251
Land, Buildings, and Equipment, Net$124,826,930$129,567,797▲ $4,740,867
Investments in Publicly Traded Securities$71,775,102$54,689,568▼ $17,085,534
Savings and Temporary Cash Investments$13,145,914$30,639,225▲ $17,493,311
Pledges and Grants Receivable$25,862,089$15,527,431▼ $10,334,658
Investments Program Related$4,594,911$3,876,359▼ $718,552
Accounts Receivable$564,417$1,077,084▲ $512,667
Prepaid Expenses and Deferred Charges$649,297$679,437▲ $30,140
Cash and Non-Interest-Bearing Accounts$5,291$4,241▼ $1,050
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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$537,122,152$622,033,627▲ $84,911,475
Other Assets Total$33,936,591$41,578,624▲ $7,642,033
Liabilities
Tax Exempt Bond Liabilities$39,060,800$36,229,200▼ $2,831,600
Other Liabilities$15,038,217$15,001,210▼ $37,007
Mortgage Notes Payable Secured by Investment Property$10,000,000$10,000,000→ $0
Accounts Payable and Accrued Expenses$4,541,739$2,971,647▼ $1,570,092
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$68,640,756$64,202,057▼ $4,438,699
Net Assets / Fund Balance
Net Assets With Donor Restrictions$230,722,394$285,146,496▲ $54,424,102
Net Assets Without Donor Restrictions$237,759,002$272,685,074▲ $34,926,072
Total Net Assets Fund Balance$468,481,396$557,831,570▲ $89,350,174
Total Liabilities and Net Assets / Fund Balance$537,122,152$622,033,627▲ $84,911,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,050,146$75,399,635$189,449,781
Equipment$3,336,707$21,400,786$24,737,493
Land$12,158,635-$12,158,635
Other Land Buildings$22,309-$22,309
Other Assets Org$28,845,402--
Other Securities$344,393,861--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$327,543,389$4,769,753▲ $96,621,526$13,802,744$409,721,338
2019$335,639,720$8,249,288▲ $2,343,994$13,752,548$327,543,389
2018$341,122,051$8,788,144▲ $5,740,391$14,664,834$335,639,720
2017$331,748,928$3,718,112▲ $26,771,741$15,281,747$341,122,051
2016$319,964,719$3,529,351▲ $30,124,157$16,786,017$331,748,928
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hess GregoryFormer PresidentFT$290,471$102,793$393,264
Feller Scott EPresidentFT$301,884$57,634$359,518
Jones Steven LDean for Prof. DevelopmentFT$225,106$31,937$257,043
Janssen Michelle LDean for AdvancementFT$192,219$55,135$247,354
Cooks Kendra aChief Financial Off/treasurerFT$195,300$45,000$240,300
Westfield Nancy LDirector of Wabash CenterFT$165,841$46,023$211,864
Amidon Jr James LSecretary/chief of StaffFT$152,099$29,190$181,289
Nelson Derek RProfessor of Religion/directorFT$152,759$23,438$176,197
Blaich Charles MDirector of Inquiries-cilaFT$147,169$25,544$172,713

Board Members and Trustees

NameTitle
Allen Jay RTrustee
Bird Jeremiah CTrustee
Bowen Stephen STrustee
Brady William PTrustee
Brar Aman DTrustee
Braun Christopher JTrustee
Campbell Steven LTrustee
Castanias Gregory aTrustee
Crousore Andrew PTrustee
Davlin V James aTrustee
Estell R GregoryTrustee
Evans JenniferTrustee
Eversole M EricTrustee
Fox Jr John NTrustee
Grand Robert TTrustee
Jovanovich Ray WTrustee
Kennedy Iii Peter MTrustee
Kenney Phillip GTrustee
Kilbane James JTrustee
Kolisek Frank RTrustee
Ladriere Ii Raymond ETrustee
Lewis David PTrustee
Mcnaught Jr Harry FTrustee
Olson Cory MTrustee
Perkins Jeffrey MTrustee
Pfledderer Kelly DTrustee
Reamey Gary DTrustee
Schroeder John CTrustee
Shelbourne K DonaldTrustee
Sherwin Robert aTrustee
Snodell Iii Walter STrustee
Turk Joseph ETrustee
Walsh Thomas MTrustee
Wheeler William JTrustee
Williams James PTrustee
Wilson Peter CTrustee
Wools PaulTrustee
Wunderlich KathleenTrustee
Yared RanaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
F A Wilhelm Constructions Co InConstruction3914 PROSPECT STREET, Indianapolis, IN 46206$8,877,088
Sodexo And AffiliatesCampus Services4880 PAYSPHERE CIRCLE, Chicago, IL 60674$3,210,826
Compass Group USA INCFood Service301 W WABASH AVE, Crawfordsville, IN 47933$2,016,720
Strategic Investment Group LLCInvestment Services1001 NINETEENTH STREET N 16TH FL, Arlington, VA 22209$985,778
Campus Cooks LLCFood Service1400 S WOLF RD, Wheeling, IL 60090$915,214
Revenue and Support

Revenue Composition

Contributions and Grants
$17,388,643
Program Service Revenue
$48,465,369
Investment Income
$19,326,622
Other Revenue
$213,718
All Other Contributions
$15,247,335
Change in Net Assets
$2,656,448

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 Traded44$3,863,450Market Value
Real Estate Residential2$781,015Appraisal
Securities Closely Held Stock1$88,766Repurchase Plan
Total Noncash Contributions47$4,733,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,669,489
Revenue Not Reported on Financial Statements
$27,724,863
Revenue Not Reported on Form 990
$86,804,837
Other Revenue Adjustments
$26,537,629
Total Revenue per Audited Statements
$144,474,326
Total Revenue per Form 990
$85,394,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,682,804
Salaries, Compensation, and Employee Benefits$27,418,711
Other Expenses$26,436,839
Total Fundraising Expense$2,149,852
Professional Fundraising Fees$199,550

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,819,185--$27,819,185
Other Salaries and Wages$17,557,358$2,530,113$811,498$20,898,969
Occupancy$5,933,086$392,811$63,568$6,389,465
Depreciation Depletion$5,140,336$127,141$1,579$5,269,056
Fees for Services Other$2,643,238$831,414$184,965$3,659,617
Other Employee Benefits$2,589,531-$314,096$2,903,627
Payroll Taxes$1,176,602$104,538$147,872$1,429,012
Pension Plan Contributions$1,073,103$183,124$137,347$1,393,574
Fees for Service Investment Mgmnt Fees-$1,187,234-$1,187,234
Interest$918,615$40,556-$959,171
All Other Expenses$609,213$345,390$620$955,223
Office Expenses$837,055$100,244$14,147$951,446
Grants to Domestic Orgs$842,064--$842,064
Current Officers, Directors, Trustees, and Key Employees$645,964$123,268$11,875$781,107
Insurance$264,387$489,636-$754,023
Advertising$373,613$3,725$205,968$583,306
Information Technology$451,368$54,820-$506,188
Other Expenses$88,184$192,896$3,580$284,660
Travel$236,999$5,747$2,833$245,579
Fees for Services Legal$437$227,161$4,118$231,716
Fees for Services Professional Fundraising--$199,550$199,550
Fees for Services Accounting-$190,313-$190,313
Fees for Services Management$39,957-$29,790$69,747
Conferences and Meetings$21,721$350-$22,071
Foreign Grants$21,555--$21,555
Comp Disqual Persons$12,422--$12,422
Total Functional Expenses$73,439,141$7,148,911$2,149,852$82,737,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$82,737,904
Total Expenses per Audited Statements$55,104,477
Expenses per Audited Statements$55,013,041
Expenses Not Reported on Financial Statements$27,724,863
Other Expense Adjustments$26,537,629
Expenses Not Reported on Form 990$91,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Lakes Colleges Association IncAnn Arbor, MI501(c)(3)Educational Assistance$166,896
Austin Presbyterian TheologyAustin, TX501(c)(3)Educational Assistance$85,000
Kankakee Valley School CorpWheatfield, IN501(c)(3)Educational Assistance$41,189
Chicago Theological SeminaryChicago, IL501(c)(3)Educational Assistance$34,400
Baylor UniversityWaco, TX501(c)(3)Educational Assistance$30,000
Princeton Theological SeminaryPrinceton, NJ501(c)(3)Educational Assistance$30,000
Univ of North Carolina-charlotteCharlotte, NC501(c)(3)Educational Assistance$30,000
Boston UniversityBoston, MA501(c)(3)Educational Assistance$29,976
College of St Benedict & St John UnivCollegeville, MN501(c)(3)Educational Assistance$29,425
Johns Hopkins UniversityBaltimore, MD501(c)(3)Educational Assistance$29,398
Holy Women Icons ProjectHilo, HI501(c)(3)Educational Assistance$29,200
Luther CollegeDecorah, IA501(c)(3)Educational Assistance$28,000
George Fox UniversityNewberg, OR501(c)(3)Educational Assistance$27,450
Willamette UniversitySalem, OR501(c)(3)Educational Assistance$27,179
Columbia Theological SeminaryDecatur, GA501(c)(3)Educational Assistance$26,388
Emory University-candler School of TheologyAtlanta, GA501(c)(3)Educational Assistance$19,000
Iliff School of TheologyDenver, CO501(c)(3)Educational Assistance$15,000
The Seattle School of Theology and PsychSeattle, WA501(c)(3)Educational Assistance$15,000
University of DenverDenver, CO501(c)(3)Educational Assistance$15,000
Seattle UniversitySeattle, WA501(c)(3)Educational Assistance$14,000
Louisville PresbyterianLouisville, KY501(c)(3)Educational Assistance$12,493
Colgate Rochester Crozer Div SchoolRochester, NY501(c)(3)Educational Assistance$7,500
Howard UniversityWashington, DC501(c)(3)Educational Assistance$7,500
University of DelawareNewark, DE501(c)(3)Educational Assistance$7,500
University of Georgia Research FoundationAthens, GA501(c)(3)Educational Assistance$7,500
Washington UniversitySaint Louis, MO501(c)(3)Educational Assistance$7,500
BAYLOR'S GEORGE W TRUETTWaco, TX501(c)(3)Educational Assistance$7,000
Bushnell UniversityEugene, OR501(c)(3)Educational Assistance$7,000
College of the Holy CrossWorcester, MA501(c)(3)Educational Assistance$7,000
Nazarene Theological SeminaryKansas City, MO501(c)(3)Educational Assistance$7,000
Phillips Theological SeminaryTulsa, OK501(c)(3)Educational Assistance$7,000
Union Presbyterian SeminaryRichmond, VA501(c)(3)Educational Assistance$7,000
University of San DiegoSan Diego, CA501(c)(3)Educational Assistance$7,000
Vanderbilt UniversityNashville, TN501(c)(3)Educational Assistance$7,000
Yale Divinity SchoolNew Haven, CT501(c)(3)Educational Assistance$7,000
Montclair State UniversityMontclair, NJ501(c)(3)Educational Assistance$6,570

International Summary

Spending
$15,203,485

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaInvestments---$11,918,555
Central America and the CaribbeanInvestments---$2,838,639
Europe (Including Iceland and Greenland)Investments---$446,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$199,550
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lora HessSpouse of PresidentCompensated EmployeeNo$12,422

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
Post-retirement Benefit Oblig.$7,916,058
Annuities and Trusts Payable$6,362,675
Capital Lease$530,085
Swap Termination$192,392

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2019-08-30$41,632,000Refinance 2001, 2003, & 2013 bonds
BIndiana Finance Authority2015-11-05$15,000,000STUDENT HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$41,632,000$0$16,652,800$84,019
B$15,000,000$0$3,750,000$118,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Business relationship with 35% controlled entity
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 A, Line 7A

“Classes of member or stockholders: alumni of wabash college are considered members. An alumnus is any person who attended wabash for at least two semesters. Every even-numbered year, alumni elect two trustees to the board. Every odd-numbered year, alumni elect one trustee to the board.”

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

“Process to review the form 990: the audit committee chairman, the controller, and the cfo/treasurer do a detailed review of the 990. The audit and risk committee reviews the return before it is provided to the full board. An electronic copy of the form is available to the entire board prior to filing. An independent accounting firm performs a detailed review of the 990 prior to filing.”

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

“Process for monitoring compliance with conflict of interest policy: conflict of interest questionnaires are sent to all board members. The controller reviews the completed forms. There have been few conflicts on the board, but when one does occur, the board member is recused from voting. The conflict of interest and the recusal are noted in the minutes of the board meeting.”

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

“Review of ceo or top mgmt official compensation: the president's compensation is reviewed and determined annually by a compensation committee consisting of the chairman of the board of trustees and the chairman of the executive committee. The committee considers data from other schools, national surveys and trends, and performance against goals as part of the review process. The president reviews and determines the compensation of the deans and the other members of the president's staff on an annual basis, with the advice and consent of the compensation committee. All compensation decisions are noted in the college's books and records. Officer compensation was last reviewed in july 2021.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of int. Policy, and financial statements: wabash college's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The financial statements are also available on wabash's website.”

Filing and Contact Details

Filer

Filer Name
Wabash College
EIN
35-0868202
In Care Of
% KENDRA A COOKS
Phone
7653616011
Address
P O BOX 352, CRAWFORDSVILLE, IN 47933

Signing Officer

Name
Kendra Cooks
Title
CFO, Treasurer
Phone
7653616421
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Feller
Formed
1832
Legal Domicile
In
Voting Board Members
40
Independent Board Members
39
Employees
951
Volunteers
39

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances: $ 508,346 amortization of net loss - net periodic pension costs 616,569 defined-benefit postretirement health plan (1,144,590) prior service credit recognized in current year ------------ $ (19,675) total change in net assets”

Financial Statement Notes

Schedule D, Part III, Line 1A

“Footnotes to financial statements: the college's collections, which were acquired through purchases and contributions since the college's inception, are not recognized as assets in the statements of financial position. Purchases of collection items are reported in the year of acquisition as decreases in unrestricted net assets, or in temporarily or permanently restricted net assets if the assets used to purchase the items were restricted to that use by donor stipulation. Contributions of collection items are not reported in the financial statements. Proceeds from deaccessions or insurance recoveries related to collection items are reported as increases in the appropriate net asset classes. The college's collections consist primarily of books, artwork and scientific artifacts. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from the disposition of collection items to be used to acquire other collection items.”

Schedule D, Part III, Line 4

“Furtherance of exempt purpose: education - wabash college employs the art collection in connection with the instruction of art and art history courses.”

Schedule D, Part V, Line 4

“Intended uses of endowment funds: endowed funds support the college's mission by providing scholarships for students, funds for special projects, and general operating funds for the college.”

Schedule D, Parts X, Line 2

“Asc 740 disclosure: 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.”

Schedule D, Parts XI, Line 2D

“Other reconciling items: $91,436 cost of goods sold”

Schedule D, Part XI, Line 4B

“Other reconciling items: $26,537,629 grants and scholarships”

Schedule D, Part XII, Line 2D

“Other reconciling items: $91,436 cost of goods sold”

Schedule D, Part XII, Line 4B

“Other reconciling items: $26,537,629 grants and scholarships”

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IRS990/Form990PartVIISectionAGrp/PersonNm36SCHROEDER JOHN C
IRS990/Form990PartVIISectionAGrp/PersonNm37SHELBOURNE K DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm38SHERWIN ROBERT A
IRS990/Form990PartVIISectionAGrp/PersonNm39SNODELL III WALTER S
IRS990/Form990PartVIISectionAGrp/PersonNm40TURK JOSEPH E
IRS990/Form990PartVIISectionAGrp/PersonNm41WALSH THOMAS M
IRS990/Form990PartVIISectionAGrp/PersonNm42WHEELER WILLIAM J
IRS990/Form990PartVIISectionAGrp/PersonNm43WILLIAMS JAMES P
IRS990/Form990PartVIISectionAGrp/PersonNm44WILSON PETER C
IRS990/Form990PartVIISectionAGrp/PersonNm45WOOLS PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm46WUNDERLICH KATHLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm47YARED RANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0358919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1316647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2225106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3192219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4195300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5189841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6152099

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,033,627
Liabilities
$64,202,057
Net assets
$557,831,570
Revenue
$85,394,352
Expenses
$82,737,904
Net income
$2,656,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$633$44.8$588$111$93.5$17.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$587$50.6$536$93.9$87.2$6.68
2021Detailed filing. Detailed filing data is available for this year.$622$64.2$558$85.4$82.7$2.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$537$68.6$468$89.7$81.1$8.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$526$60.6$466$81.8$82.8$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$539$67.1$472$78.8$75.7$3.14
2016Detailed filing. Detailed filing data is available for this year.$515$76.9$438$58.3$70.4$12.1
2015Detailed filing. Detailed filing data is available for this year.$520$63.3$457$71.6$68.7$2.88
2014Detailed filing. Detailed filing data is available for this year.$527$77.7$449$75.4$65.8$9.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$491$79.0$412$64.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$480$83.9$396$64.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$435$72.4$362$61.9