Civic Intelligence

Indiana Wesleyan University

990 • Fiscal year 2016 • EIN 35-0885591

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

Organization ProfileWWW.INDWES.EDU

View Organization Page

Refreshing map…

4201 S Washington StreetMarion, IN 46953

(765) 677-2947

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.12x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.26x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

11th percentile

$322,719

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$480,050,683

Up $1,608,517 (+0.3%) from 2015

Net Assets

Down

$421,121,407

Down $1,860,155 (-0.4%) from 2015

Liabilities

Up

$58,929,276

Up $3,468,672 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin46th percentile

Revenue

Down

$224,787,145

Down $3,982,023 (-1.7%) from 2015

Expenses

Up

$217,353,837

Up $231,988 (+0.1%) from 2015

Net Income

Down

$7,433,308

Down $4,214,011 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800M$600M$400M$200M$0Assets 2010: $420,531,963Liabilities 2010: $100,395,946Net Assets 2010: $320,136,0172010Assets 2011: $406,214,048Liabilities 2011: $54,039,204Net Assets 2011: $352,174,8442011Assets 2012: $422,475,725Liabilities 2012: $62,362,192Net Assets 2012: $360,113,5332012Assets 2013: $437,048,714Liabilities 2013: $58,116,884Net Assets 2013: $378,931,8302013Assets 2014: $470,903,483Liabilities 2014: $56,324,079Net Assets 2014: $414,579,4042014Assets 2015: $478,442,166Liabilities 2015: $55,460,604Net Assets 2015: $422,981,5622015Assets 2016: $480,050,683Liabilities 2016: $58,929,276Net Assets 2016: $421,121,4072016Assets 2017: $498,667,818Liabilities 2017: $58,667,659Net Assets 2017: $440,000,1592017Assets 2018: $512,243,031Liabilities 2018: $56,113,062Net Assets 2018: $456,129,9692018Assets 2019: $521,839,306Liabilities 2019: $55,476,370Net Assets 2019: $466,362,9362019Assets 2020: $509,326,465Liabilities 2020: $51,329,087Net Assets 2020: $457,997,3782020Assets 2021: $576,888,484Liabilities 2021: $49,408,980Net Assets 2021: $527,479,5042021Assets 2022: $535,078,455Liabilities 2022: $49,945,565Net Assets 2022: $485,132,8902022Assets 2023: $572,069,015Liabilities 2023: $52,440,237Net Assets 2023: $519,628,7782023Assets 2025: $685,685,861Liabilities 2025: $60,011,177Net Assets 2025: $625,674,6842025

Highlighted filing

2016

Assets$480,050,683
Liabilities$58,929,276
Net Assets$421,121,407
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $164,813,0282010Expenses 2011: $171,764,9042011Expenses 2012: $203,017,3562012Expenses 2013: $204,230,0732013Revenue 2014: $226,180,003Expenses 2014: $205,335,163Net Income 2014: $20,844,8402014Revenue 2015: $228,769,168Expenses 2015: $217,121,849Net Income 2015: $11,647,3192015Revenue 2016: $224,787,145Expenses 2016: $217,353,837Net Income 2016: $7,433,3082016Revenue 2017: $220,162,282Expenses 2017: $216,902,960Net Income 2017: $3,259,3222017Revenue 2018: $225,099,742Expenses 2018: $216,163,600Net Income 2018: $8,936,1422018Revenue 2019: $219,854,843Expenses 2019: $211,866,407Net Income 2019: $7,988,4362019Revenue 2020: $208,118,995Expenses 2020: $207,113,282Net Income 2020: $1,005,7132020Revenue 2021: $211,253,299Expenses 2021: $205,931,732Net Income 2021: $5,321,5672021Revenue 2022: $212,201,058Expenses 2022: $213,678,137Net Income 2022: -$1,477,0792022Revenue 2023: $197,828,333Expenses 2023: $200,454,828Net Income 2023: -$2,626,4952023Revenue 2025: $269,090,976Expenses 2025: $223,084,044Net Income 2025: $46,006,9322025

Highlighted filing

2016

Revenue$224,787,145
Expenses$217,353,837
Net Income$7,433,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$243,386,066
Mission and Program Overview

Mission

Indiana wesleyan university's purpose is to search for truth, by study in liberal arts and in professional education within the framework of christian faith and philosophy so that the person is developed for service to god and man in the church and in society.

Indiana wesleyan university is a christ-centered academic community committed to changing the world by developing students in character, scholarship, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,736,943$273,017,464▼ $4,719,479
Investments in Publicly Traded Securities$154,853,089$163,753,599▲ $8,900,510
Savings and Temporary Cash Investments$14,633,493$16,727,514▲ $2,094,021
Other Notes and Loans Receivable, Net$11,133,312$10,239,350▼ $893,962
Accounts Receivable$8,591,804$8,161,427▼ $430,377
Prepaid Expenses and Deferred Charges$2,118,429$2,054,703▼ $63,726
Pledges and Grants Receivable$908,743$0▼ $908,743
Cash and Non-Interest-Bearing Accounts$903,128$287,239▼ $615,889
Inventories for Sale or Use$1,559,797$174,567▼ $1,385,230
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$478,442,166$480,050,683▲ $1,608,517
Other Assets Total$6,003,428$5,634,820▼ $368,608
Liabilities
Accounts Payable and Accrued Expenses$25,106,725$27,204,766▲ $2,098,041
Tax Exempt Bond Liabilities$15,000,000$15,000,000→ $0
Other Liabilities$11,849,808$12,050,270▲ $200,462
Deferred Revenue$3,504,071$4,674,240▲ $1,170,169
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$55,460,604$58,929,276▲ $3,468,672
Net Assets / Fund Balance
Unrestricted Net Assets$352,739,299$355,082,357▲ $2,343,058
Permanently Rstr Net Assets$47,732,297$48,166,595▲ $434,298
Temporarily Rstr Net Assets$22,509,966$17,872,455▼ $4,637,511
Total Net Assets Fund Balance$422,981,562$421,121,407▼ $1,860,155
Total Liabilities and Net Assets / Fund Balance$478,442,166$480,050,683▲ $1,608,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,123,387$88,318,374$310,441,761
Equipment$18,547,596$22,343,262$40,890,858
Other Land Buildings$8,995,572$19,359,684$28,355,256
Land$23,350,909-$23,350,909

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$145,985,049$9,375,236▼ $3,622,176-$146,838,068
2014$138,534,804$10,568,354▲ $264,795-$145,985,049
2013$107,315,991$15,959,410▲ $17,624,735-$138,534,804
2012$82,256,405$16,266,288▲ $11,232,368-$107,315,991
2011$80,370,755$7,068,750▼ $2,189,531-$82,256,405
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WrightUniversity PresidentFT$234,211$88,508$322,719
J Keith NewmanCEO/residential CampusFT$147,781$69,671$217,452
Duane KiltyAssoc Prof & Asst to PresidentFT$165,464$35,782$201,246
Nancy SchoonmakerCFO/VP of Business AffairsFT$117,516$76,508$194,024
Donald SprowlExec VP Academic AffairsFT$139,272$45,787$185,059
Audrey HahnCEO/non-residential CampusFT$150,261$21,140$171,401
Brian GardnerVP of University AdvancementFT$133,496$36,053$169,549
R Boyd JohnsonProfessor/chairpersonFT$145,224$16,396$161,620

Board Members and Trustees

NameTitle
Aron WillisTrustee
Barry HinesTrustee
Carl ShepherdTrustee
Christopher ConradTrustee
Dale SloanTrustee
Daniel BickelTrustee
David DimmichTrustee
Don CadyTrustee
Donald OttTrustee
Evrett SmithTrustee
Gary OttTrustee
Jeff FreemanTrustee
Karen HollenbeckTrustee
Kevin MyersTrustee
Mark EckartTrustee
Mark GorveatteTrustee
Mark MeeksTrustee
Michael CarmichaelTrustee
Paul AnthesTrustee
Petra RayTrustee
Sharon EppsTrustee
Steve DeneffTrustee
Steve EdmondsonTrustee
Thomas SchmidtTrustee
Shawn CossinTrustee - Started 4/16
James Poore IiTrustee - Started 6/16
Nancy CampbellTrustee - Started 6/16
Nathan HooverTrustee - Started 6/16
Santes BeattyTrustee - Started 6/16
David BoyleTrustee - Until 10/15
Malcolm EvansTrustee - Until 10/15
John BrayTrustee - Until 4/16

Highest Paid Contractors

ContractorServicesLocationCompensation
Helix Education GroupAccounting/marketing175 S WEST TEMPLE ST 700, Salt Lake City, UT 84101$16,131,431
Ncs Pearson INCLearning Management21866 NETWORK PL, Chicago, IL 60673$5,586,078
Pioneer College CaterersFood Service303 GLENROSE AVENUE, Nashville, TN 37210$4,519,049
Keypath Education IncEnrollment Services15500 W 113th St Ste 200, Lenexa, KS 66219$2,857,677
Vital Source Technologies Incpublishing services227 Fayetteville Street Suite 400, Raleigh, NC 27601$1,309,926
Revenue and Support

Revenue Composition

Contributions and Grants
$7,822,820
Program Service Revenue
$211,109,719
Investment Income
$4,621,571
Other Revenue
$1,233,035
All Other Contributions
$3,866,356
Change in Net Assets
$7,433,308

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
Other Non Cash Contri Table5$157,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions6$162,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,990,075
Revenue Not Reported on Financial Statements
$30,797,070
Revenue Not Reported on Form 990
$-6,559,426
Other Revenue Adjustments
$30,797,070
Total Revenue per Audited Statements
$187,430,649
Total Revenue per Form 990
$224,787,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,601,092
Other Expenses$89,789,020
Grants and Similar Amounts Paid$30,885,610
Total Fundraising Expense$1,821,285
Professional Fundraising Fees$78,115

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,957,067$7,073,828$707,383$70,738,278
Grants to Domestic Individuals$30,797,070--$30,797,070
Other Employee Benefits$13,490,163$1,515,749$151,575$15,157,487
All Other Expenses$12,125,563$1,362,423$136,242$13,624,228
Fees for Services Other$11,678,488$1,312,189$131,219$13,121,896
Depreciation Depletion$10,771,383$1,210,268$121,027$12,102,678
Advertising$9,163,245$1,029,578$102,958$10,295,781
Information Technology$6,402,933$719,431$71,943$7,194,307
Office Expenses$5,502,251$618,231$61,823$6,182,305
Occupancy$4,495,138$505,072$50,507$5,050,717
Payroll Taxes$4,209,518$472,980$47,298$4,729,796
Pension Plan Contributions$4,081,479$458,593$45,859$4,585,931
Other Expenses$2,790,987$313,594$31,359$3,135,940
Travel$1,395,058$156,748$15,675$1,567,481
Fees for Services Accounting$1,279,815$143,799$14,380$1,437,994
Current Officers, Directors, Trustees, and Key Employees$1,236,744$138,960$13,896$1,389,600
Insurance$766,357$86,108$8,611$861,076
Conferences and Meetings$647,760$72,782$7,278$727,820
Fees for Service Investment Mgmnt Fees$395,913$44,484$4,448$444,845
Fees for Services Legal$164,047$18,432$1,843$184,322
Interest$131,913$14,822$1,482$148,217
Grants to Domestic Orgs$88,540--$88,540
Fees for Services Professional Fundraising--$78,115$78,115
Total Functional Expenses$198,100,845$17,431,707$1,821,285$217,353,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$217,353,837
Total Expenses per Audited Statements$187,392,259
Expenses per Audited Statements$186,556,767
Expenses Not Reported on Financial Statements$30,797,070
Other Expense Adjustments$30,797,070
Expenses Not Reported on Form 990$835,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Grant CountyMarion, IN501(c)(3)Operating Support$15,000
Community FoundationMarion, IN501(c)(3)Operating Support$13,000
Bridges to HealthMarion, IN501(c)(3)Operating Support$12,000
Wesleyan Church FoundationIndianapolis, IN501(c)(3)Operating Support$10,000
Grace House for RecoveryMarion, IN501(c)(3)Operating Support$8,040
Boys and Girls ClubMarion, IN501(c)(3)Operating Support$8,000
Cancer Services of Grant CtyMarion, IN501(c)(3)Operating Support$6,500
Baptist Ministers AllianceMarion, IN501(c)(3)Operating Support$6,000

International Summary

Offices
2
Spending
$5,171,413

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
East Asia and the PacificProgram ServicesProgram Expenses--$4,890,944
East Asia and the PacificProgram ServicesProgram Expenses--$224,475
Sub-saharan AfricaProgram ServicesMission/academic Trips1-$33,416
Europe (including Iceland and Greenland)Program ServicesStudent Financial Aid--$16,650
Sub-saharan AfricaProgram ServicesStudent Financial Aid--$3,000
Europe (including Iceland and Greenland)Program ServicesMission/academic Trips1-$2,243
East Asia and the PacificProgram ServicesStudent Financial Aid--$500
East Asia and the PacificProgram ServicesMission/academic Trips--$185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$78,115
Fundraising Direct Expenses$49,173
Fundraising Gross Income$21,350

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
IWU Cup$36,335$15,880$30,035$-14,155
Colescott Golf$34,020$5,440$15,054$-9,614
Total Events$95,453$21,320$49,173$-27,853
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
Gary OttTrusteeLeaseNo$2,155,759
Paul AnthesTrusteeInvestments FeesNo$111,076
Jerry ShepherdBrother of Carl ShepherdCompensated by UniversityNo$96,370
Tom SloanBrother of Dale SloanCompensated by UniversityNo$55,511

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
Federal Advance for Student Lo$4,491,164
Refundable Deposits & Security$3,287,406
Annuity Payment Liability$2,215,361
Accumulated Postretirement Ben$1,468,557
Trust Liabilities$587,782

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Marion Indiana Series 20062006-02-09$40,000,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,000,000$0$25,000,000$160,120

Bond Financing Compliance

No rebate due
No
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The entire board receives a copy of the return before filing. It is also reviewed by an independent cpa firm.”

Part VI, Section B, Line 12C

“Indiana wesleyan's conflict of interest policy is signed annually by the officers, trustees and key employees. The audit committee of the board of trustees annually reviews the policy. The completed questionnaires are reviewed by the board of trustees chairperson and president. Form 990, part vi, section b, line 15a & 15b the compensation committee of the board of trustees annually reviews and sets the president's salary based on an external benchmark, which is the 75th percentile of presidents of schools in the council of christian colleges and universities. In turn, key employees are benchmarked by the 75th percentile for their discipline. All other compensation is reviewed and approved by executive employees.”

Form 990, Part VI, Section C, Line 19

“Copies of documents and policies can be obtained by contacting the office of the vice president for business affairs.”

Filing and Contact Details

Filer

Filer Name
Indiana Wesleyan University
EIN
35-0885591
In Care Of
% NANCY SCHOONMAKER
Phone
7656772947
Address
4201 S WASHINGTON STREET, MARION, IN 46953

Signing Officer

Name
Nancy Schoonmaker
Title
CFO
Phone
7656772947
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Schoonmaker
Formed
1920
Legal Domicile
In
Voting Board Members
30
Independent Board Members
25
Employees
4,892
Volunteers
15

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 III, Line 2

“DURING FISCAL YEAR 2016, RON BLUE INSTITUTE WAS CREATED BY INDIANA WESLEYAN UNIVERSITY. Ron Blue Institute for Financial Planning, LLC (RBI) is a wholly-owned subsidiary of Indiana Wesleyan University. RBI's strategy is to deliver Biblically-based financial wisdom to the body of Christ by providing thought leadership and content through professional, church and academic channels. RBI offers a certified financial planning program through IWU's DeVoe School of Business. This program is approved by the CFP Board of Standards and contains all educational requirements for the CFP Certification examination. FORM 990, PART VI, SECTION A, LINE 1B BOARD MEMBERS PAUL ANTHES, GARY OTT, CARL SHEPHERD, AND DALE SLOAN ARE NON-INDEPENDENT DUE TO INFORMATION DISCLOSED ON SCHEDULE L. UNIVERSITY PRESIDENT, DAVID WRIGHT, IS NON INDEPENDENT BECAUSE HE IS A COMPENSATED EMPLOYEE OF IWU.”

Part XI, Reconciliation of Net Assets

“Line 9 loss on unearned revenue modification (1,432,918) exchange rate loss on contributions (25,334) change in value of split-interest agreements (166,176) change in beneficial interest in perpetual trusts (274,322) total: (1,898,545)”

Financial Statement Notes

Schedule D, Part V, Line 4

“The university's endowment consists of approximately 300 individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the governing body to function as endowments (board-designated endowment funds). As required by accounting principles generally accepted in the united states of america (gaap), net assets associated with endowment funds, including board-designated endowment funds, are classified and reported based on the existence or absence of donor-imposed restrictions.”

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.”

Schedule D Reconciliation

“Part xi & xii line 2d rental expense reclass $786,319 fundraising expense $ 49,173 total: $835,492 line 4b scholarships $30,797,070”

Raw XML AppendixShowing 400 of 1,428 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/BOYAmt025106725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027204766
IRS990/AccountsReceivableGrp/BOYAmt08591804
IRS990/AccountsReceivableGrp/EOYAmt08161427
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDIANA WESLEYAN UNIVERSITY IS A CHRIST-CENTERED ACADEMIC COMMUNITY COMMITTED TO CHANGING THE WORLD BY DEVELOPING STUDENTS IN CHARACTER, SCHOLARSHIP, AND LEADERSHIP.
IRS990/AdvertisingGrp/FundraisingAmt0102958
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01029578
IRS990/AdvertisingGrp/ProgramServicesAmt09163245
IRS990/AdvertisingGrp/TotalAmt010295781
IRS990/AllOtherContributionsAmt03866356
IRS990/AllOtherExpensesGrp/FundraisingAmt0136242
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01362423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012125563
IRS990/AllOtherExpensesGrp/TotalAmt013624228
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY SCHOONMAKER
IRS990/BooksInCareOfDetail/PhoneNum07656772947
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 S WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046953
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0903128
IRS990/CashNonInterestBearingGrp/EOYAmt0287239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt034
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013896
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0138960
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01236744
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01389600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt07278
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt072782
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0647760
IRS990/ConferencesMeetingsGrp/TotalAmt0727820
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt016131431
IRS990/ContractorCompensationGrp/CompensationAmt15586078
IRS990/ContractorCompensationGrp/CompensationAmt24519049
IRS990/ContractorCompensationGrp/CompensationAmt32857677
IRS990/ContractorCompensationGrp/CompensationAmt41309926
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0175 S WEST TEMPLE ST 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt121866 NETWORK PL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2303 GLENROSE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt315500 W 113th St Ste 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4227 Fayetteville Street Suite 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LENEXA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4RALEIGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd366219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd427601
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HELIX EDUCATION GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1NCS PEARSON INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2PIONEER COLLEGE CATERERS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Keypath Education Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Vital Source Technologies Inc
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING/MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc1LEARNING MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3ENROLLMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4publishing services
IRS990/ContriRptFundraisingEventAmt074103
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07822820
IRS990/CYGrantsAndSimilarPaidAmt030885610
IRS990/CYInvestmentIncomeAmt04621571
IRS990/CYOtherExpensesAmt089789020
IRS990/CYOtherRevenueAmt01233035
IRS990/CYProgramServiceRevenueAmt0211109719
IRS990/CYRevenuesLessExpensesAmt07433308
IRS990/CYSalariesCompEmpBnftPaidAmt096601092
IRS990/CYTotalExpensesAmt0217353837
IRS990/CYTotalFundraisingExpenseAmt01821285
IRS990/CYTotalProfFndrsngExpnsAmt078115
IRS990/CYTotalRevenueAmt0224787145
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03504071
IRS990/DeferredRevenueGrp/EOYAmt04674240
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0121027
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01210268
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010771383
IRS990/DepreciationDepletionGrp/TotalAmt012102678
IRS990/Desc0INSTRUCTION: THIS PROGRAM ENCOMPASSES A WIDE RANGE OF INSTRUCTIONS IN LIBERAL ARTS CURRICULUM, AS WELL AS PROVIDING TEXTBOOK DISTRIBUTION AND RESIDENTIAL DINING SERVICES FOR STUDENTS. BOOKSTORE: THIS PROGRAM SERVICE PROVIDES TEXTBOOK DISTRIBUTION FOR STUDENTS. FOOD SERVICE: THIS PROGRAM SERVICE PROVIDES STUDENTS RESIDENTIAL DINING SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04892
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0198100845
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt014380
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0143799
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01279815
IRS990/FeesForServicesAccountingGrp/TotalAmt01437994
IRS990/FeesForServicesLegalGrp/FundraisingAmt01843
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018432
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0164047
IRS990/FeesForServicesLegalGrp/TotalAmt0184322
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0131219
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01312189
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011678488
IRS990/FeesForServicesOtherGrp/TotalAmt013121896
IRS990/FeesForServicesProfFundraising/FundraisingAmt078115
IRS990/FeesForServicesProfFundraising/TotalAmt078115
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt04448
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt044484
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0395913
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0444845
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form8282FiledCnt03
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt040.0
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/AverageHoursPerWeekRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt088508
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/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3369201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3419105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3531204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3644515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3715398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3835648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3968262
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL ANTHES
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL BICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DON CADY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE DENEFF
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID DIMMICH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK ECKART
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE EDMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY HINES
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN HOLLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm17DONALD OTT
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY OTT
IRS990/Form990PartVIISectionAGrp/PersonNm19PETRA RAY
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm21CARL SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm22DALE SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm23EVRETT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24ARON WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm25SANTES BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm26NANCY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm27SHAWN COSSIN
IRS990/Form990PartVIISectionAGrp/PersonNm28SHARON EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm29MARK GORVEATTE
IRS990/Form990PartVIISectionAGrp/PersonNm30NATHAN HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMES POORE II
IRS990/Form990PartVIISectionAGrp/PersonNm32MALCOLM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm33NANCY SCHOONMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm34AUDREY HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm35DUANE KILTY
IRS990/Form990PartVIISectionAGrp/PersonNm36DONALD SPROWL
IRS990/Form990PartVIISectionAGrp/PersonNm37R BOYD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm38BRIAN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm39J KEITH NEWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0234211
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/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33124823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34152296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35170042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36140544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37146222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38133901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39149190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60

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
$480,050,683
Liabilities
$58,929,276
Net assets
$421,121,407
Revenue
$224,787,145
Expenses
$217,353,837
Net income
$7,433,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$686$60.0$626$269$223$46.0
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$572$52.4$520$198$200$2.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$535$49.9$485$212$214$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$577$49.4$527$211$206$5.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$509$51.3$458$208$207$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$522$55.5$466$220$212$7.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$512$56.1$456$225$216$8.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$499$58.7$440$220$217$3.26
2016Detailed filing. Detailed filing data is available for this year.$480$58.9$421$225$217$7.43
2015Detailed filing. Detailed filing data is available for this year.$478$55.5$423$229$217$11.6
2014Detailed filing. Detailed filing data is available for this year.$471$56.3$415$226$205$20.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$437$58.1$379$204
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$422$62.4$360$203
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$406$54.0$352$172
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$421$100$320$165