Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2020 • EIN 35-0885591
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$509,326,465
Down $12,512,841 (-2.4%) from 2019
Net Assets
Down$457,997,378
Down $8,365,558 (-1.8%) from 2019
Liabilities
Down$51,329,087
Down $4,147,283 (-7.5%) from 2019
Revenue
Down$208,118,995
Down $11,735,848 (-5.3%) from 2019
Expenses
Down$207,113,282
Down $4,753,125 (-2.2%) from 2019
Net Income
Down$1,005,713
Down $6,982,723 (-87%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $263,854,681 | $254,922,121 | ▼ $8,932,560 |
| Investments in Publicly Traded Securities | $214,357,956 | $217,302,779 | ▲ $2,944,823 |
| Accounts Receivable | $8,196,597 | $7,631,735 | ▼ $564,862 |
| Other Notes and Loans Receivable, Net | $8,061,019 | $7,022,850 | ▼ $1,038,169 |
| Savings and Temporary Cash Investments | $11,399,583 | $6,994,256 | ▼ $4,405,327 |
| Pledges and Grants Receivable | $7,149,531 | $6,022,103 | ▼ $1,127,428 |
| Prepaid Expenses and Deferred Charges | $2,684,779 | $3,219,426 | ▲ $534,647 |
| Inventories for Sale or Use | $25,885 | $0 | ▼ $25,885 |
| Cash and Non-Interest-Bearing Accounts | $11,457 | $13,143 | ▲ $1,686 |
| 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 | $521,839,306 | $509,326,465 | ▼ $12,512,841 |
| Other Assets Total | $6,097,818 | $6,198,052 | ▲ $100,234 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,170,564 | $20,024,137 | ▼ $5,146,427 |
| Tax Exempt Bond Liabilities | $14,949,201 | $14,969,521 | ▲ $20,320 |
| Other Liabilities | $10,932,746 | $10,270,883 | ▼ $661,863 |
| Deferred Revenue | $4,423,859 | $6,064,546 | ▲ $1,640,687 |
| 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 | $55,476,370 | $51,329,087 | ▼ $4,147,283 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $381,945,048 | $377,468,550 | ▼ $4,476,498 |
| Net Assets With Donor Restrictions | $84,417,888 | $80,528,828 | ▼ $3,889,060 |
| Total Net Assets Fund Balance | $466,362,936 | $457,997,378 | ▼ $8,365,558 |
| Total Liabilities and Net Assets / Fund Balance | $521,839,306 | $509,326,465 | ▼ $12,512,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $216,112,569 | $124,894,247 | $341,006,816 |
| Equipment | $13,601,587 | $12,702,624 | $26,304,211 |
| Land | $23,706,956 | - | $23,706,956 |
| Other Land Buildings | $1,501,009 | $2,835,346 | $4,336,355 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $204,472,442 | $7,498,554 | ▼ $4,059,463 | - | $201,367,949 |
| 2018 | $190,810,563 | $12,729,218 | ▲ $6,845,801 | - | $204,472,442 |
| 2017 | $166,785,949 | $14,592,218 | ▲ $14,637,212 | - | $190,810,563 |
| 2016 | $146,838,068 | $6,226,436 | ▲ $18,679,849 | - | $166,785,949 |
| 2015 | $145,985,049 | $9,375,236 | ▼ $3,622,176 | - | $146,838,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Wright | University President | FT | $245,893 | $95,318 | $341,211 |
| Dennis Matthew Lucas | Chancellor/national & Global C | FT | $152,210 | $46,960 | $199,170 |
| Martin Rice | Dean of School of Health Scien | FT | $137,770 | $55,688 | $193,458 |
| Nancy Schoonmaker | CFO/VP of Business Affairs | FT | $139,904 | $51,085 | $190,989 |
| Scott Turcott | VP of University Advancement | FT | $136,627 | $40,919 | $177,546 |
| Stacy Hammons | Provost | FT | $149,988 | $24,937 | $174,925 |
| Warren Rogers | Professor/blanchard Endowed Ch | FT | $141,718 | $30,391 | $172,109 |
| Diane Mcdaniel | VP of Diversity and Inclusion | FT | $139,071 | $30,608 | $169,679 |
| Connie Erpelding | Trustee | PT | $8,226 | - | $8,226 |
| Name | Title |
|---|---|
| Barry Hines | Trustee |
| Brian Harlow | Trustee |
| Carl Shepherd | Trustee |
| Christopher Conrad | Trustee |
| Dale Sloan | Trustee |
| Dan Bickel | Trustee |
| David Dimmich | Trustee |
| Debbye Turner Bell | Trustee |
| Don Ott | Trustee |
| Donald Cady | Trustee |
| Evan Longstreth | Trustee |
| Gary Ott | Trustee |
| James Poore Ii | Trustee |
| Jeffrey Freeman | Trustee |
| Kevin Myers | Trustee |
| Mark Eckart | Trustee |
| Mark Gorveatte | Trustee |
| Mark Meeks | Trustee |
| Nancy Campbell | Trustee |
| Nathan Hoover | Trustee |
| Paul Anthes | Trustee |
| Petra Ray | Trustee |
| Ryan Frank | Trustee |
| Santes Beatty | Trustee |
| Santiago Jaramillo | Trustee |
| Sharon Epps | Trustee |
| Shawn Cossin | Trustee |
| Steven Deneff | Trustee |
| Steven Edmondson | Trustee |
| Thomas Schmidt | Trustee |
| Michael Charmichael | Trustee - Left 12/31/19 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pioneer College Caterers | Food Service | 303 GLENROSE AVENUE, Nashville, TN 37210 | $5,490,526 |
| Spectrum Reach | Advertising | PO BOX 782922, Philadelphia, PA 19178 | $757,259 |
| Ruffalo Noel Levitz | Enroll. Consultant | PO BOX 718, Des Moines, IA 50303 | $509,903 |
| Peregrine Academic Services | Assessment | PO BOX 741, Gillette, WY 82717 | $509,014 |
| Reach Network INC | Advertising | 123 LAKE ST S STE B-1, Kirkland, WA 98033 | $291,555 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $11,561 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $11,561 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $104,768,856 |
| Other Expenses | $66,895,765 |
| Grants and Similar Amounts Paid | $35,436,199 |
| Total Fundraising Expense | $1,956,958 |
| Professional Fundraising Fees | $12,462 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,000,958 | $5,963,370 | $998,153 | $77,962,481 |
| Grants to Domestic Individuals | $35,357,709 | - | - | $35,357,709 |
| Advertising | $16,053,620 | $346,276 | $60,377 | $16,460,273 |
| Other Employee Benefits | $12,946,543 | $1,507,575 | $225,973 | $14,680,091 |
| Depreciation Depletion | $12,120,209 | $1,082,633 | - | $13,202,842 |
| Information Technology | $4,198,571 | $3,768,394 | $80,000 | $8,046,965 |
| Occupancy | $6,611,660 | $642,927 | - | $7,254,587 |
| Office Expenses | $4,888,176 | $2,040,543 | $107,548 | $7,036,267 |
| Pension Plan Contributions | $5,068,056 | $670,798 | $99,815 | $5,838,669 |
| Payroll Taxes | $4,647,596 | $513,160 | $76,359 | $5,237,115 |
| Travel | $2,246,333 | $100,553 | $221,478 | $2,568,364 |
| Other Expenses | $2,113,527 | - | - | $2,113,527 |
| Fees for Service Investment Mgmnt Fees | - | $1,001,619 | - | $1,001,619 |
| Insurance | - | $937,560 | - | $937,560 |
| Fees for Services Other | $604,768 | $150,021 | $70,297 | $825,086 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $744,610 | - | $744,610 |
| Conferences and Meetings | $303,562 | $259,528 | $4,496 | $567,586 |
| Interest | $321,411 | $11,981 | - | $333,392 |
| Comp Disqual Persons | $305,890 | - | - | $305,890 |
| Fees for Services Legal | - | $183,666 | - | $183,666 |
| Fees for Services Accounting | - | $79,900 | - | $79,900 |
| Grants to Domestic Orgs | $78,490 | - | - | $78,490 |
| Fees for Services Professional Fundraising | - | - | $12,462 | $12,462 |
| Total Functional Expenses | $185,151,210 | $20,005,114 | $1,956,958 | $207,113,282 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $207,113,282 |
| Total Expenses per Audited Statements | $172,354,018 |
| Expenses per Audited Statements | $171,755,573 |
| Expenses Not Reported on Financial Statements | $35,357,709 |
| Other Expense Adjustments | $35,357,709 |
| Expenses Not Reported on Form 990 | $598,445 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Foundation | Marion, IN | 501 C 3 | Operational Support | $17,450 |
| United Way of Grant County | Marion, IN | 501 C 3 | Operational Support | $15,000 |
| Bridges to Health | Marion, IN | 501 C 3 | Operational Support | $12,000 |
| Family Services Society | Marion, IN | 501 C 3 | Operational Support | $10,000 |
| Grace House for Recovery | Marion, IN | 501 C 3 | Operational Support | $8,040 |
| Boys & Girls Club | Marion, IN | 501 C 3 | Operational Support | $8,000 |
| Project Leadership | Marion, IN | 501 C 3 | Operational Support | $8,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Academic/mission Trip | - | - | $104,100 |
| Sub-saharan Africa | Program Services | Academic/mission Trip | - | - | $78,787 |
| Central America/caribbean | Program Services | Academic/mission Trip | - | - | $42,111 |
| East Asia and the Pacific | Program Services | Financial Aid | - | - | $23,559 |
| Central America/caribbean | Program Services | Financial Aid | - | - | $11,063 |
| Europe | Program Services | Financial Aid | - | - | $8,278 |
| South America | Program Services | Educational Services | - | - | $8,075 |
| North America | Program Services | Educational Services | - | - | $3,900 |
| Cenral America/caribbean | Program Services | Educational Services | - | - | $2,250 |
| Middle East and North Africa | Program Services | Academic/mission Trip | - | - | $1,141 |
| Europe | Program Services | Academic/mission Trip | - | - | $369 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,462 |
| Professional Fundraising Fees | $12,462 |
| Fundraising Gross Income | $4,360 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Colescott Golf | $27,278 | $4,360 | $12,462 | $-8,102 |
| Total Events | $27,278 | $4,360 | $12,462 | $-8,102 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Substantial Contributor | Substantial Contributor | Independent Contractor | No | $5,490,526 |
| Tlc Management | Gary Ott Owner | Lease Income | No | $2,727,665 |
| Tree of Life | Nancy Campbell Part Owner | Print/mail Exp | No | $534,612 |
| Tree of Life | Nancy Campbell Part Owner | Commission Income | No | $241,142 |
| Campus Inc | Nancy Campbell | Software Provider Exp | No | $200,000 |
| Financial Advisory Corp | Paul Anthes Shareholder and President | Investment Fees Exp | No | $180,340 |
| Phillip Renfroe | Bro-in-law of David Wright | Compensated by Iwu | No | $129,741 |
| Ryan Shepherd | Son of Carl Shepherd | Compensated by Iwu | No | $85,562 |
| Jerry Shepherd | Brother of Carl Shepherd | Compensated by Iwu | No | $68,437 |
| Tree of Life | Nancy Campbell Part Owner | Lease Income | No | $52,134 |
| Brooklyn Eckart | Daughter of Mark Eckart | Compensated by Iwu | No | $51,181 |
| Emplify | Santiago Jaramillo - CEO and Co-founder | Employee Engagement Software | No | $50,720 |
| Graeme Els | Son-in-law of David Wright | Compensated by Iwu | No | $48,351 |
| Christin Taylor | Daughter of David Wright | Compensated by Iwu | No | $24,672 |
| Tree of Life Consulting | Nancy Campbell Part Owner | Consulting Exp | No | $10,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Federal Advance for Student Lo | $5,472,969 |
| Annuity Payment Liability | $1,903,144 |
| Accum Postretirement Benefits | $1,074,487 |
| Refundable Deposits & Security | $1,046,595 |
| Trust Liabilities | $470,685 |
| Capital Lease Obligations | $303,003 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Marion Economic Dev Series 2016 | 2016-12-01 | $15,000,000 | CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $15,000,000 | $0 | $0 | $0 |
“Board members paul anthes, gary ott, nancy campbell, carl shepherd, david wright, mark eckart, nathan hoover, mark meeks, santiago jaramillo, shawn cossin, and christopher conrad are non-independent due to information disclosed on schedule l. University president, david wright, is also a compensated employee of iwu. Form 990, part vi, section a, line 2 dan bickel and nathan hoover have a family relationship. Mark meeks and david wright have a family relationship.”
“The entire board receives a copy of the return before filing. It is also reviewed by an independent cpa firm.”
“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.”
“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.”
“Copies of documents and policies can be obtained by contacting the office of the vice president for business affairs.”
“Line 9 change in value of split-interest agreements (277,017) change in beneficial interest in perpetual trusts (36,793) total: (313,810)”
“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.”
“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 & xii line 2d rental expense reclass $585,983 fundraising expense $ 12,462 total: $598,445 line 4b scholarships $35,357,709”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25170564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20024137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8196597 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7631735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDIANA WESLEYAN UNIVERSITY IS A CHRIST-CENTERED ACADEMIC COMMUNITY COMMITTED TO CHANGING THE WORLD BY DEVELOPING STUDENTS IN CHARACTER, SCHOLARSHIP, AND LEADERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 60377 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 346276 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16053620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16460273 |
| IRS990/AllOtherContributionsAmt | 0 | 3857941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY SCHOONMAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7656772947 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4201 S WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46953 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 744610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 744610 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 305890 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 305890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4496 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 259528 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 303562 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 567586 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5490526 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 757259 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 509903 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 509014 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 291555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 303 GLENROSE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 782922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 741 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 123 LAKE ST S STE B-1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GILLETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KIRKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 82717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98033 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PIONEER COLLEGE CATERERS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SPECTRUM REACH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | RUFFALO NOEL LEVITZ |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PEREGRINE ACADEMIC SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | REACH NETWORK INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ENROLL. CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ASSESSMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVERTISING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22918 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12518248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35436199 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5865597 |
| IRS990/CYOtherExpensesAmt | 0 | 66895765 |
| IRS990/CYOtherRevenueAmt | 0 | 268256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189466894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1005713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104768856 |
| IRS990/CYTotalExpensesAmt | 0 | 207113282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1956958 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 12462 |
| IRS990/CYTotalRevenueAmt | 0 | 208118995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4423859 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6064546 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1082633 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12120209 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13202842 |
| IRS990/Desc | 0 | INSTRUCTION: 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. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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