Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$185,838,915
Up $12,991,607 (+7.5%) from 2013
Net Assets
Up$147,397,854
Up $14,696,547 (+11%) from 2013
Liabilities
Down$38,441,061
Down $1,704,940 (-4.2%) from 2013
Revenue
$36,079,896
No earlier filing loaded for comparison.
Expenses
Up$39,856,224
Up $220,602 (+0.6%) from 2013
Net Income
-$3,776,328
No earlier filing loaded for comparison.
Goshen College, Inc. is a liberal arts college dedicated to the development of informed, articulate, sensitive, responsible Christians. (Continued in Schedule O)
Goshen college, inc. Is a liberal arts college dedicated to the development of informed, articulate, sensitive, responsible christians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $104,834,801 | $118,872,480 | ▲ $14,037,679 |
| Land, Buildings, and Equipment, Net | $56,088,965 | $54,500,165 | ▼ $1,588,800 |
| Investments in Publicly Traded Securities | $5,012,321 | $4,809,456 | ▼ $202,865 |
| Savings and Temporary Cash Investments | $2,699,906 | $3,112,019 | ▲ $412,113 |
| Other Notes and Loans Receivable, Net | $2,318,340 | $2,327,914 | ▲ $9,574 |
| Prepaid Expenses and Deferred Charges | $518,749 | $506,964 | ▼ $11,785 |
| Accounts Receivable | $345,159 | $393,758 | ▲ $48,599 |
| Pledges and Grants Receivable | $8,985 | $8,685 | ▼ $300 |
| Cash and Non-Interest-Bearing Accounts | $5,650 | $5,650 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $172,847,308 | $185,838,915 | ▲ $12,991,607 |
| Other Assets Total | $1,014,432 | $1,301,824 | ▲ $287,392 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $27,975,000 | $26,705,000 | ▼ $1,270,000 |
| Other Liabilities | $10,401,592 | $10,148,907 | ▼ $252,685 |
| Accounts Payable and Accrued Expenses | $1,769,409 | $1,587,154 | ▼ $182,255 |
| Total Liabilities | $40,146,001 | $38,441,061 | ▼ $1,704,940 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $72,690,212 | $77,866,177 | ▲ $5,175,965 |
| Unrestricted Net Assets | $43,095,829 | $49,785,766 | ▲ $6,689,937 |
| Temporarily Rstr Net Assets | $16,915,266 | $19,745,911 | ▲ $2,830,645 |
| Total Net Assets Fund Balance | $132,701,307 | $147,397,854 | ▲ $14,696,547 |
| Total Liabilities and Net Assets / Fund Balance | $172,847,308 | $185,838,915 | ▲ $12,991,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,350,924 | $33,715,166 | $84,066,090 |
| Equipment | $1,089,979 | $7,318,184 | $8,408,163 |
| Leasehold Improvements | $1,147,127 | $1,675,841 | $2,822,968 |
| Land | $1,691,542 | - | $1,691,542 |
| Other Land Buildings | $220,593 | $0 | $220,593 |
| Other Securities | $86,577,744 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $102,259,585 | $1,990,104 | ▲ $17,313,690 | $1,220,781 | $117,507,429 |
| 2012 | $94,010,655 | $1,385,990 | ▲ $8,908,883 | $-368,009 | $102,259,585 |
| 2011 | $99,290,676 | $1,082,006 | ▼ $2,816,000 | - | $94,010,655 |
| 2010 | $82,970,244 | $668,073 | ▲ $18,003,290 | - | $99,290,676 |
| 2009 | $71,977,545 | $7,629,116 | ▲ $5,942,220 | $0 | $82,970,244 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James E Brenneman | President | FT | $103,614 | $76,691 | $180,305 |
| Anita K Stalter | VP for Academic Affairs/academic Dean | FT | $120,207 | $11,893 | $132,100 |
| James L Histand | VP for Finance/secretary | FT | $119,072 | $11,414 | $130,486 |
| James R Townsend | VP for Enrollment Management & Marketing | FT | $110,078 | $12,196 | $122,274 |
| Name | Title |
|---|---|
| Rick Stiffney | Chair |
| Philip E Bontrager | Vice Chair |
| Bruce Stahly | Director |
| Calenthia S Dowdy | Director |
| Conrad Clemens | Director |
| Faith Penner | Director |
| Felipe Hinojosa | Director |
| John Powell | Director |
| Ken Hochstetler | Director |
| Madeline Maldonado | Director |
| Miriam F Book | Director |
| Timothy J Oyer | Director |
| Rose Gillin | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avi Fresh | Food Services | - | $1,088,205 |
| Current Mechanical INC | Construction Services | - | $445,468 |
| Dj Construction Co INC | Construction Services | - | $286,608 |
| Zehr Construction INC | Construction Services | - | $226,824 |
| Mennonite Education Agency INC | Consulting & Advisory Services | - | $221,472 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $11,835 | Market Value |
| Other Non Cash Contri Table | 2 | $4,262 | Market Value |
| Books and Publications | - | $1,703 | Market Value |
| Art Historical Treasures | 1 | $1,200 | Opinions of Experts |
| Other Non Cash Contri Table | 1 | $700 | Market Value |
| Total Noncash Contributions | 13 | $19,700 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,696,189 |
| Other Expenses | $13,589,076 |
| Grants and Similar Amounts Paid | $10,570,959 |
| Total Fundraising Expense | $198,141 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,941,713 | $1,779,763 | $31,495 | $11,752,971 |
| Grants to Domestic Individuals | $10,570,959 | - | - | $10,570,959 |
| Depreciation Depletion | $2,167,242 | $456,118 | $77,685 | $2,701,045 |
| Other Employee Benefits | $1,727,959 | $401,225 | - | $2,129,184 |
| Office Expenses | $1,383,898 | $312,407 | $24,949 | $1,721,254 |
| Fees for Services Other | $1,152,937 | $256,594 | $0 | $1,409,531 |
| Occupancy | $1,217,059 | $13,534 | - | $1,230,593 |
| Interest | $1,002,980 | - | - | $1,002,980 |
| Payroll Taxes | $760,541 | $157,084 | - | $917,625 |
| Travel | $697,230 | $131,704 | $39,609 | $868,543 |
| Pension Plan Contributions | $497,086 | $88,532 | - | $585,618 |
| Current Officers, Directors, Trustees, and Key Employees | - | $310,791 | - | $310,791 |
| Other Expenses | $300,455 | $1,929 | $20 | $302,404 |
| Advertising | $219,610 | $56,918 | $288 | $276,816 |
| Insurance | $93,769 | $40,795 | - | $134,564 |
| Conferences and Meetings | $83,468 | $15,520 | - | $98,988 |
| Fees for Services Accounting | - | $63,775 | - | $63,775 |
| Fees for Service Investment Mgmnt Fees | - | $62,976 | - | $62,976 |
| Fees for Services Legal | $180 | $8,310 | - | $8,490 |
| All Other Expenses | $-87,587 | $84,165 | $4,290 | $868 |
| Fees for Services Lobbying | - | $18 | - | $18 |
| Total Functional Expenses | $34,756,641 | $4,901,442 | $198,141 | $39,856,224 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $39,856,224 |
| Expenses per Audited Statements | $29,550,693 |
| Total Expenses per Audited Statements | $29,550,693 |
| Expenses Not Reported on Financial Statements | $10,305,531 |
| Other Expense Adjustments | $10,305,531 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Higher Education Study Abroad Programs | 0 | 0 | $269,419 |
| Sub-saharan Africa | Program Services | Higher Education Study Abroad Programs | 0 | 0 | $187,613 |
| Central America and the Caribbean | Program Services | Higher Education Study Abroad Programs | 0 | 0 | $137,585 |
| Europe (including Iceland and Greenland) | Program Services | Higher Education Study Abroad Programs | 0 | 0 | $123,729 |
| Middle East and North Africa | Program Services | Higher Education Study Abroad Programs | 0 | 0 | $82,873 |
| East Asia and the Pacific | Program Services | Higher Education Study Abroad Programs | 0 | 0 | $46,531 |
| South Asia | Program Services | Higher Education Study Abroad Programs | 0 | 0 | $18,610 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,892 |
| Fundraising Gross Income | $5,160 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $21,240 | $5,160 | - | $5,160 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $21,240 | $5,160 | $5,892 | $-732 |
| 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 |
|---|---|
| Fair Value of Interest Rate Swaps | $4,162,933 |
| Retirement Plans and Postretirement Health Care | $2,543,160 |
| U.s. Government Loan Funds | $2,383,600 |
| Annuities Payable | $543,379 |
| Deposits | $515,835 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 35-6001045 | 2007-05-09 | $31,800,000 | To finance capital projects and refund prior bond issues (5/29/02 and 6/10/04) |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $31,967,272 | $25,543,189 | $5,095,000 | $139,318 |
“Mennonite education agency, inc., a related organization, has the power to appoint 75% of goshen college's board of directors.”
“The form 990 is reviewed in detail by both the organization's vp for finance and controller. A final draft of the form 990, excluding schedule b, is presented to the organization's finance committee. A final copy of the form 990, excluding schedule b, is then provided to each board member for their review prior to filing the form with the irs.”
“Annual disclosure is provided to each officer and board member. Each person completes an annual conflict of interest questionnaire. Once the questionnaires are completed, the president and board chair review the responses and determines whether or not there are any potential conflicts of interest. If there is a potential conflict of interest, the president and board chair review the corresponding issue and determine if there is an actual conflict of interest. If an actual conflict of interest is determined to exist, that person is excluded from any discussions concerning the conflicting issue and is not permitted to vote on any decisions regarding the conflicting issue. Any purchases and/or bidding proposals are also reviewed for any potential conflicts of interest prior to submitting bids or making purchases.”
“The process for determining the compensation of the organization's ceo and vp of finance includes a review and approval by the executive committee of the board of directors, which consists of independent persons. The executive committee uses comparative data from a benchmark set of institutions developed by the college and university professional association for human resources (cupa-hr) to determine the amount of compensation. This process is documented in the executive committee meeting minutes and was last undertaken in february 2014 for compensation changes effective july 2014.”
“See narrative for form 990, part vi, section b, line 15a.”
“The organization's financial statements are posted on the vp of finance's website (www.goshen.edu/financevp). Governing documents and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”
“(continued from part iii) as a ministry of the mennonite church, we seek to integrate christian values with educational, social, and professional life. As a community of faith and learning, we strive to foster personal, intellectual, spiritual, and social growth in every person. We view education as a moral activity that produces servant-leaders for the church and the world. At goshen college we intend to create a community of faith and learning built on five core values: christ-centeredness, passionate learning, servant leadership, compassionate peacemaking and global citizenship. In our academic program and campus life students will develop the knowledge, skills and values for: a life that is christ-centered, with *a reflective faith that nurtures spiritual growth in individual and corporate contexts *an active faith that informs all life's choices a life of passionate learning, through *the mastery of a major field of study as the basis for life-long learning, service, relationships, and work in a socially and culturally diverse context *an extensive foundation of knowledge, skills, processes and methodologies derived from a liberal arts curriculum that are required for systematic study and problem solving a life of servant leadership, based on *a leadership ability that empowers self and others *a healthy understanding of self and others that is reflected in relationships of interdependence and mutual accountability a life of compassionate peacemaking with *a personal integrity that fosters the ability to resolve conflict and to promote justice *a commitment to diversity in all of its forms both conceptually and in practice a life of global citizenship with *an intercultural openness with the ability to function effectively with people of other world views *a responsible understanding of stewardship for human systems and the environment in a multicultural world. Goshen college's academic program is integrated into all aspects of college life, curricular and co-curricular. We encourage students to learn and grow beyond the parameters of their discipline-based training, to recognize the powerful connection between the disciplines, and between the education of the mind, body and spirit.”
“As a liberal-arts college, goshen strives to be a community of educators and students providing a learning environment which: -- fosters personal, social, intellectual and spiritual growth; -- nurtures those skills, processes, disciplines and methodologies required for systematic study and problem solving; -- provides sufficient knowledge in one subject area as a base for advanced training or professional work; -- develops an appreciation for and critical understanding of human experience and cultural variety; and -- builds confidence, acceptance and identity necessary for purposeful living in church and society. As a center of continuing study and research on issues of importance to the church and larger society and as a center for continuing education and public service, goshen college expects to assist mennonite congregations and agencies and the community of elkhart and surrounding counties through the increase and dissemination of knowledge in research, writing and publications, by providing life-long educational and cultural activities, and by encouraging expanded awareness and more responsible service in the world. During the 2013-2014 academic year, the organization had a full-time equivalent of 793.9 undergraduate and 43.1 graduate students from more than 32 states and 35 countries. Goshen college offers students 37 majors and 42 minors, as well as rigorous pre-professional and graduate programs. The college's student-to-faculty ratio is 10:1 and 94 percent of classes have fewer than 30 students. Goshen college is also home to one of the top-ranked study abroad programs in the country, and one of the few that emphasizes service and complete cultural immersion. Approximately 80 percent of students study abroad before graduating. Approximately 99 percent of full-time, traditional goshen college students receive some form of financial aid, and the average package of scholarships, grants and loans totals $26,328.”
“Those associated with the care, management, and ownership of merry lea recognize that we are accountable to god for our stewardship of resources in the same way we are accountable for other aspects of our lives. We recognize world environmental issues and their relationship to issues of justice in our neighborhood, region, or country. We choose to address the issues of national and international scale by concentrating on the education and motivation of those who visit us. We will not be adversarial in our approaches to others, but visitors will be invited to make appropriate changes in their lives. Our focus at merry lea is to look after the health of merry lea's ecosystems, the quality of her educational programs, and the restorative properties of recreational experiences. As we attend to the quality of our services and the efficiency with which we deliver them, we will also effectively teach stewardship of our earth. We will develop an appropriate physical plant, maintain a vigorous educational program, and develop broad-based, continuing financial support to carry out this mission.”
“Unrealized gain on interest rate swap - 119251; other actuarial adjustments - 330498; actuarial adjustments of annuities - -89706; allowance for uncollectible contributions - -1100;”
“Other=musical instruments : number of contributions”
“NUMBER OF CONTRIBUTIONS”
“NUMBER OF CONTRIBUTIONS”
“NUMBER OF CONTRIBUTIONS”
“Other=equipment/supplies : number of contributions”
“Other=musical instruments : number of contributions”
“The college follows a policy not to record or capitalize its collections of works of art, historical treasures and similar assets. These collections are held for public exhibition, education and research in furtherance of the college's educational and public service mission. The collections are appropriately cared for and preserved and subject to a college policy that requires the proceeds from sales, if any, of collection items to be used to acquire other items for the collection and to annually report in the audited financial statements the recording of any items sold, destroyed or otherwise deaccessed during the year just completed and to report any new acquisitions. At june 30, 2014 and 2013, there were no significant reportable activities in collections.”
“See narrative for schedule d, part iii, line 1a.”
“The college's endowment funds consist of donor-restricted endowment funds and funds designated by the board of directors to function as endowments, which are both held within the mea growth pool, as well as funds held by others and irrevocable trusts for the benefit of the college. The purpose of the endowment funds is to facilitate donors' desires to support college programs over the long run. In doing so, the endowment fund will provide a secure, long-term source of funds to (i) ensure long-term growth; (ii) provide for intergenerational equity; (iii) provide a permanent resource for scholarship funding for students; and (iv) support the administrative expenses of the college as deemed appropriate.”
“The internal revenue service has determined that the college is a tax exempt, not-for-profit organization as defined in section 501(c)(3) of the internal revenue code ("irc"). As such, the college is generally not subject to federal or state income taxes except for certain income derived from unrelated business activities as defined by the irc. Any such taxes resulting from unrelated business activities are insignificant to the operations of the college. U.s. Gaap prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if the tax position is more-likely-than-not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at june 30, 2014 and 2013. The college is no longer subject to examination by the u.s federal taxing authorities for years before 2011 and for all state income taxes through 2011. The college does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The college would recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The college has no amounts accrued for interest or penalties as of june 30, 2014 and 2013.”
“Other actuarial adjustments - 330498; unrealized gain on interest rate swaps - 119251; actuarial adjustments of annuities - -89706;”
“Scholarships and tuition discounts - 10311423; fundraising event expenses - -5892; allowance for uncollectible contributions - 1100;”
“Scholarships and tuition discounts - 10311423; fundraising event expenses - -5892;”
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 | 1769409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1587154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 345159 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 393758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GOSHEN COLLEGE, INC. IS A LIBERAL ARTS COLLEGE DEDICATED TO THE DEVELOPMENT OF INFORMED, ARTICULATE, SENSITIVE, RESPONSIBLE CHRISTIANS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 288 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56918 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 219610 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 276816 |
| IRS990/AllOtherContributionsAmt | 0 | 5562295 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -87587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JAMES L HISTAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5745357456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1700 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Goshen |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46526 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 310791 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310791 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15520 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 83468 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98988 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1088205 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 445468 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 286608 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 226824 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 221472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2590 ELM RD NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2120 E WASHINGTON BLVD A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 3414 ELKHART ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 914 N 3RD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 63846 COUNTY ROAD 35 SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WARREN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | FORT WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | GOSHEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | GOSHEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | GOSHEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 44483 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 46803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 46527 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 46528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 46528 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | AVI FRESH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | CURRENT MECHANICAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | DJ CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | ZEHR CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | MENNONITE EDUCATION AGENCY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING & ADVISORY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16080 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6032657 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 456118 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2167242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2701045 |
| IRS990/Desc | 0 | GOSHEN COLLEGE, INC., A LIBERAL-ARTS EDUCATIONAL CENTER FOR THE TRANSMISSION, ENRICHMENT, ENLARGEMENT AND EMBODIMENT OF THE ANABAPTIST-MENNONITE VISION OF THE CHURCH AS A COMMUNITY OF FAITH FOR THE WORK OF GOD IN THE WORLD, SEEKS TO DEVELOP INFORMED, ARTICULATE, SENSITIVE, RESPONSIBLE CHRISTIAN DISCIPLES. A MASTER'S-DEGREE-GRANTING AND BACHELOR'S-DEGREE-GRANTING INSTITUTION SPONSORED BY THE MENNONITE CHURCH, GOSHEN COLLEGE IS OPEN TO ALL STUDENTS INTERESTED IN AN EDUCATIONAL PROGRAM WHICH IS COMMITTED TO BIBLICAL FAITH AND PRACTICE AS REVEALED AND DEMONSTRATED BY JESUS CHRIST. AS A MINISTRY OF THE MENNONITE CHURCH, GOSHEN COLLEGE INTENDS TO ENRICH AND EXTEND THE LIFE OF THE CHURCH AND ITS MISSION IN THE WORLD BY TRANSMITTING AND EXPLORING CHRISTIAN FAITH AND DISCIPLESHIP; BY RELATING CHRISTIAN PERSPECTIVES AND VALUES TO LEARNING AND PROFESSIONAL LIFE; BY ENCOURAGING ACTIVE PARTICIPATION AND LEADERSHIP IN CONGREGATIONS; AND BY EXPANDING THE INFLUENCE OF SUCH IDEALS AS LOVE AND PEACE, JUSTICE AND ORDER, STEWARDSHIP AND BENEVOLENCE. (CONTINUED IN SCHEDULE O) |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1017 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33438366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8310 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8490 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 18 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1152937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1409531 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 62976 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 62976 |
| IRS990/ForeignActivitiesInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 65.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12196 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP E BONTRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK STIFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSE GILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE STAHLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALENTHIA S DOWDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONRAD CLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FAITH PENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FELIPE HINOJOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN HOCHSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MADELINE MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIRIAM F BOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY J OYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES E BRENNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES L HISTAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANITA K STALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES R TOWNSEND |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 119072 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP FOR FINANCE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP FOR ACADEMIC AFFAIRS/ACADEMIC DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP FOR ENROLLMENT MANAGEMENT & MARKETING |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 5892 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5160 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1284 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 785457 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 454282 |
| IRS990/GrantAmt | 0 | 10570959 |
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| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7167107 |
| IRS990/GrossReceiptsAmt | 0 | 42467803 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134564 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1002980 |
| IRS990/InterestGrp/TotalAmt | 0 | 1002980 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 272487 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 118872480 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5012321 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4809456 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1266 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42709191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56088965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54500165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97209356 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 365 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6381650 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 126524 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | GOSHEN COLLEGE, INC. IS A LIBERAL ARTS COLLEGE DEDICATED TO THE DEVELOPMENT OF INFORMED, ARTICULATE, SENSITIVE, RESPONSIBLE CHRISTIANS. (CONTINUED IN SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147397854 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 786741 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -732 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -732 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80989 |
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| IRS990/NoncashContributionsAmt | 0 | 19700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1217059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1230593 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24949 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 312407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1383898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1721254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1014432 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1301824 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 358943 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 401225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1727959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2129184 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MERRY LEA LEARNING CENTER |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2759 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17046 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 524974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 134310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1608385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1318275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 300455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2136118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1318275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 251838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 302404 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10401592 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10148907 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REC-FITNESS CENTER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COPIERS, PRINTING, FEES AND FINES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | 5CORE MEDIA |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1792 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 50076 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 7654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 172385 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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Revenue vs current organization
419% higherAssets vs current organization
About the sameMcComb, MS
View Organization501(c)3
Revenue vs current organization
20% lowerAssets vs current organization
About the same