Civic Intelligence

Goshen College Inc.

990T • Fiscal year 2021 • EIN 35-2158366

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

1700 South Main StreetGoshen, IN 46526

(574) 535-7456

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $161,997,566Liabilities 2010: $44,139,557Net Assets 2010: $117,858,0092010Assets 2011: $177,693,370Liabilities 2011: $42,083,326Net Assets 2011: $135,610,0442011Assets 2012: $169,422,616Liabilities 2012: $43,925,384Net Assets 2012: $125,497,2322012Assets 2013: $172,847,308Liabilities 2013: $40,146,001Net Assets 2013: $132,701,3072013Assets 2014: $185,838,915Liabilities 2014: $38,441,061Net Assets 2014: $147,397,8542014Assets 2015: $180,498,602Liabilities 2015: $37,261,706Net Assets 2015: $143,236,8962015Assets 2016: $171,053,104Liabilities 2016: $36,970,398Net Assets 2016: $134,082,7062016Assets 2017: $177,728,258Liabilities 2017: $33,804,869Net Assets 2017: $143,923,3892017Assets 2018: $180,115,228Liabilities 2018: $28,334,232Net Assets 2018: $151,780,9962018Assets 2019: $180,005,638Liabilities 2019: $26,866,276Net Assets 2019: $153,139,3622019Assets 2020: $180,018,624Liabilities 2020: $26,107,034Net Assets 2020: $153,911,5902020Assets 2021: $212,121,347Liabilities 2021: $23,253,506Net Assets 2021: $188,867,8412021Assets 2022: $199,743,937Liabilities 2022: $22,738,080Net Assets 2022: $177,005,8572022Assets 2023: $207,188,037Liabilities 2023: $20,599,230Net Assets 2023: $186,588,8072023Assets 2024: $219,603,612Liabilities 2024: $20,852,921Net Assets 2024: $198,750,6912024

Latest loaded filing

2024

Assets$219,603,612
Liabilities$20,852,921
Net Assets$198,750,691

Operations Trend

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $39,101,7802010Expenses 2011: $37,905,6462011Expenses 2012: $39,003,0912012Expenses 2013: $39,635,6222013Revenue 2014: $36,079,896Expenses 2014: $39,856,224Net Income 2014: -$3,776,3282014Revenue 2015: $31,818,707Expenses 2015: $39,457,797Net Income 2015: -$7,639,0902015Revenue 2016: $24,552,179Expenses 2016: $40,712,471Net Income 2016: -$16,160,2922016Revenue 2017: $19,786,397Expenses 2017: $41,995,797Net Income 2017: -$22,209,4002017Revenue 2018: $42,281,031Expenses 2018: $43,013,288Net Income 2018: -$732,2572018Revenue 2019: $41,830,021Expenses 2019: $44,466,057Net Income 2019: -$2,636,0362019Revenue 2020: $46,859,113Expenses 2020: $44,151,856Net Income 2020: $2,707,2572020Revenue 2021: $46,777,772Expenses 2021: $44,436,963Net Income 2021: $2,340,8092021Revenue 2022: $55,570,567Expenses 2022: $48,752,334Net Income 2022: $6,818,2332022Revenue 2023: $48,786,415Expenses 2023: $49,213,460Net Income 2023: -$427,0452023Revenue 2024: $53,550,947Expenses 2024: $51,596,607Net Income 2024: $1,954,3402024

Latest loaded filing

2024

Revenue$53,550,947
Expenses$51,596,607
Net Income$1,954,340
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Goshen College transforms local and global communities through courageous, creative and compassionate leaders. Shaped by Anabaptist-Mennonite tradition, we integrate academic excellence and real-world experience with active love for God and neighbor.

Filing and Contact Details

Filer

Filer Name
Goshen College Inc
EIN
35-2158366
Phone
5745357456
Address
1700 South Main Street, Goshen, IN 46526

Signing Officer

Name
Rebecca Stoltzfus
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Jennifer Burke
Phone
3128997000
Raw XML Appendix219 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
IRS4562/AmortizationCostsBeforeTYAmt00
IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt071
IRS4562/DisallowedDeductionCyovAmt00
IRS4562/DollarLimitationForTaxYearAmt01040000
IRS4562/EvidenceToSupportDeductionInd0true
IRS4562/EvidenceWrittenInd0true
IRS4562/GeneralAssetAccountElectionInd0X
IRS4562/GeneralDepreciationSystem/GDS25YearProperty/BasisForDepreciationAmt04442
IRS4562/GeneralDepreciationSystem/GDS25YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS25YearProperty/DepreciationDeductionAmt089
IRS4562/MACRSDedForAstInSrvcBfrPYAmt04614
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/NextYearCarryoverAmt00
IRS4562/OtherDepreciationAmt00
IRS4562/ReductionInLimitationAmt00
IRS4562/Section168f1ElectedPropertyAmt00
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/Section263ACurrentYearCostAmt00
IRS4562/SpecialAllowanceAmt00
IRS4562/TentativeDeductionAmt00
IRS4562/ThresholdCostOfSect179PropAmt01040000
IRS4562/TotalAmortizationAmt00
IRS4562/TotalCostOfSection179PropAmt00
IRS4562/TotalDepreciationAmt04703
IRS4562/TotalElectedCostSect179PropAmt00
IRS4562/TotalListedDepreciationAmt00
IRS4562/TotalSection179ExpenseAmt00
IRS4562/TotalSpecialDeprecAllwncAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Angela Swartzendruber CPA
IRS990T/BooksInCareOfDetail/PhoneNum05745357510
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 SOUTH MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Goshen
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd046526
IRS990T/BookValueAssetsEOYAmt0212121347
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt075376
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BadDebtExpenseAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt10
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepletionAmt10
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt10
IRS990TScheduleA/DepreciationNetAmt04703
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt10
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt10
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt10
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt10
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt10
IRS990TScheduleA/GrossProfitAmt04364
IRS990TScheduleA/GrossProfitAmt1153102
IRS990TScheduleA/GrossReceiptsOrSalesAmt04364
IRS990TScheduleA/GrossReceiptsOrSalesAmt1153102
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/InterestDeductionAmt10
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt10
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt04364
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1153102
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt01079
IRS990TScheduleA/OtherDeductionsAmt148046
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/OtherIncomeAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd071
IRS990TScheduleA/PrincipalBusinessActivityCd153
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt08634
IRS990TScheduleA/RepairsAndMaintenanceAmt10
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt10
IRS990TScheduleA/SalariesAndWagesAmt0155
IRS990TScheduleA/SalariesAndWagesAmt16256
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TaxesAndLicensesAmt123424
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt014571
IRS990TScheduleA/TotalDeductionsAmt177726
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt04703
IRS990TScheduleA/TotalDepreciationAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04364
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1153102
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04364
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1153102
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RECREATIONAL FITNESS CENTER
IRS990TScheduleA/TradeOrBusinessDesc1FARM REVENUE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-10207
IRS990TScheduleA/UBIBeforeNOLDedAmt175376
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-10207
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt175376
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt075376
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt075376
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA STOLTZFUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Goshen College Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOSH
ReturnHeader/Filer/EIN0352158366
ReturnHeader/Filer/PhoneNum05745357456
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 South Main Street
ReturnHeader/Filer/USAddress/CityNm0Goshen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 West Wacker Drive Suite 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606061224
ReturnHeader/PreparerPersonGrp/PhoneNum03128997000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Burke
ReturnHeader/ReturnTs02022-05-12T14:02:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOLTZFUS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$220$20.9$199$53.6$51.6$1.95
2023Detailed filing. Detailed filing data is available for this year.$207$20.6$187$48.8$49.2$0.43
2022Detailed filing. Detailed filing data is available for this year.$200$22.7$177$55.6$48.8$6.82
2021Detailed filing. Detailed filing data is available for this year.$212$23.3$189$46.8$44.4$2.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$180$26.1$154$46.9$44.2$2.71
2019Detailed filing. Detailed filing data is available for this year.$180$26.9$153$41.8$44.5$2.64
2018Detailed filing. Detailed filing data is available for this year.$180$28.3$152$42.3$43.0$0.73
2017Detailed filing. Detailed filing data is available for this year.$178$33.8$144$19.8$42.0$22.2
2016Detailed filing. Detailed filing data is available for this year.$171$37.0$134$24.6$40.7$16.2
2015Detailed filing. Detailed filing data is available for this year.$180$37.3$143$31.8$39.5$7.64
2014Detailed filing. Detailed filing data is available for this year.$186$38.4$147$36.1$39.9$3.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$40.1$133$39.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$43.9$125$39.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$42.1$136$37.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$44.1$118$39.1