Civic Intelligence

Wheaton College

990 • Fiscal year 2019 • EIN 36-2182171

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

501 College AvenueWheaton, IL 60187

(630) 752-5970

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.18x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.77x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

30th percentile

$539,180

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Assets

Up

$930,846,496

Up $27,434,055 (+3.0%) from 2018

Net Assets

Up

$766,079,502

Up $33,129,119 (+4.5%) from 2018

Liabilities

Down

$164,766,994

Down $5,695,064 (-3.3%) from 2018

Revenue

Up

$212,894,342

Up $22,796,592 (+12%) from 2018

Expenses

Up

$160,312,654

Up $5,193,722 (+3.3%) from 2018

Net Income

Up

$52,581,688

Up $17,602,870 (+50%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $624,743,387Liabilities 2010: $164,943,136Net Assets 2010: $459,800,2512010Assets 2011: $673,976,723Liabilities 2011: $163,406,858Net Assets 2011: $510,569,8652011Assets 2012: $666,495,230Liabilities 2012: $164,870,053Net Assets 2012: $501,625,1772012Assets 2013: $722,655,968Liabilities 2013: $167,881,385Net Assets 2013: $554,774,5832013Assets 2014: $794,346,316Liabilities 2014: $169,366,166Net Assets 2014: $624,980,1502014Assets 2015: $803,722,890Liabilities 2015: $167,045,822Net Assets 2015: $636,677,0682015Assets 2016: $783,269,316Liabilities 2016: $166,004,431Net Assets 2016: $617,264,8852016Assets 2017: $854,770,465Liabilities 2017: $173,395,192Net Assets 2017: $681,375,2732017Assets 2018: $903,412,441Liabilities 2018: $170,462,058Net Assets 2018: $732,950,3832018Assets 2019: $930,846,496Liabilities 2019: $164,766,994Net Assets 2019: $766,079,5022019Assets 2020: $933,202,060Liabilities 2020: $171,755,986Net Assets 2020: $761,446,0742020Assets 2021: $1,105,725,018Liabilities 2021: $178,713,717Net Assets 2021: $927,011,3012021Assets 2022: $1,009,461,058Liabilities 2022: $195,617,538Net Assets 2022: $813,843,5202022Assets 2023: $1,048,214,568Liabilities 2023: $190,453,052Net Assets 2023: $857,761,5162023Assets 2024: $1,104,861,704Liabilities 2024: $180,633,832Net Assets 2024: $924,227,8722024

Highlighted filing

2019

Assets$930,846,496
Liabilities$164,766,994
Net Assets$766,079,502

Operations Trend

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

$300M$200M$100M$0Expenses 2010: $124,096,8492010Expenses 2011: $126,730,4212011Expenses 2012: $130,325,3862012Expenses 2013: $136,475,2662013Revenue 2014: $187,258,956Expenses 2014: $137,100,353Net Income 2014: $50,158,6032014Revenue 2015: $179,537,824Expenses 2015: $142,499,175Net Income 2015: $37,038,6492015Revenue 2016: $169,142,222Expenses 2016: $147,226,308Net Income 2016: $21,915,9142016Revenue 2017: $173,359,454Expenses 2017: $153,098,738Net Income 2017: $20,260,7162017Revenue 2018: $190,097,750Expenses 2018: $155,118,932Net Income 2018: $34,978,8182018Revenue 2019: $212,894,342Expenses 2019: $160,312,654Net Income 2019: $52,581,6882019Revenue 2020: $176,853,672Expenses 2020: $162,031,167Net Income 2020: $14,822,5052020Revenue 2021: $280,776,360Expenses 2021: $163,618,905Net Income 2021: $117,157,4552021Revenue 2022: $231,489,050Expenses 2022: $169,298,848Net Income 2022: $62,190,2022022Revenue 2023: $181,635,763Expenses 2023: $175,303,151Net Income 2023: $6,332,6122023Revenue 2024: $206,496,165Expenses 2024: $184,983,837Net Income 2024: $21,512,3282024

Highlighted filing

2019

Revenue$212,894,342
Expenses$160,312,654
Net Income$52,581,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$343,152,828
Mission and Program Overview

Mission

Wheaton College serves Jesus Christ and advances His kingdom through excellence in liberal arts and graduate programs that educate the whole person to build the church and benefit society worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$575,191,362$587,391,641▲ $12,200,279
Land, Buildings, and Equipment, Net$210,556,504$212,479,103▲ $1,922,599
Investments Other Securities$53,542,958$52,776,053▼ $766,905
Savings and Temporary Cash Investments$36,200,083$49,309,014▲ $13,108,931
Other Notes and Loans Receivable, Net$8,254,684$7,473,252▼ $781,432
Pledges and Grants Receivable$4,646,427$4,611,239▼ $35,188
Prepaid Expenses and Deferred Charges$4,013,767$3,914,409▼ $99,358
Accounts Receivable$3,251,508$2,244,961▼ $1,006,547
Investments Program Related$1,237,736$2,201,031▲ $963,295
Inventories for Sale or Use$902,242$241,379▼ $660,863
Receivables From Officers Etc$86,699$101,982▲ $15,283
Receivable From Disqualified Prsn$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$903,412,441$930,846,496▲ $27,434,055
Other Assets Total$5,528,471$8,102,432▲ $2,573,961
Liabilities
Other Liabilities$111,375,782$105,527,302▼ $5,848,480
Unsecured Notes Loans Payable$41,917,371$41,972,457▲ $55,086
Accounts Payable and Accrued Expenses$12,604,860$12,213,810▼ $391,050
Deferred Revenue$4,564,045$5,053,425▲ $489,380
Total Liabilities$170,462,058$164,766,994▼ $5,695,064
Net Assets / Fund Balance
Unrestricted Net Assets$309,009,923$312,596,670▲ $3,586,747
Temporarily Rstr Net Assets$247,234,403$264,522,805▲ $17,288,402
Permanently Rstr Net Assets$176,706,057$188,960,027▲ $12,253,970
Total Net Assets Fund Balance$732,950,383$766,079,502▲ $33,129,119
Total Liabilities and Net Assets / Fund Balance$903,412,441$930,846,496▲ $27,434,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,490,595$138,508,158$294,998,753
Equipment$20,738,751$42,277,000$63,015,751
Land$28,584,201-$28,584,201
Other Land Buildings$4,884,129$6,098,522$10,982,651
Leasehold Improvements$1,781,427$717,195$2,498,622
Other Securities$52,776,053--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$489,131,000$10,974,000▲ $24,264,000$796,000$503,366,000
2017$446,376,000$7,709,000▲ $57,009,000$3,558,000$489,131,000
2016$388,033,000$4,647,000▲ $76,988,000$5,427,000$446,376,000
2015$409,613,000$5,071,000▼ $9,440,000$0$388,033,000
2014$405,027,000$3,952,000▲ $16,703,000$0$409,613,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/TrusteeFT$370,298$168,882$539,180
-VP for Finance, Operations & Treasurer until 7/31/18FT$302,455$103,880$406,335
-VP for Advancement & Alumni RelationsFT$233,700$60,324$294,024
-ProvostFT$200,318$71,502$271,820
-Investment Manager & Interim VP Finance & Operations & TreasurerFT$180,036$85,816$265,852
-Vice President - Student DevelopmentFT$163,154$80,301$243,455
-Executive Director-$146,099$79,311$225,410
-Director of Human ResourcesFT$124,712$96,644$221,356
-Chief Enrollment Management OfficerFT$156,952$50,641$207,593
-Chief Information OfficerFT$163,203$30,071$193,274
-Director of the Center for Faith, Politics, and EconomicsFT$117,532$65,782$183,314
-Director of Gift Planning ServicesFT$138,131$44,035$182,166
-Dean , Natural & Social SciencesFT$143,824$22,279$166,103
-Chief Intercultural Engagement OfficerFT$84,536$5,666$90,202

Board Members and Trustees

NameTitle
-Chair/Trustee
-Vice Chair/Trustee
-Secretary/Trustee
-Trustee
-Trustee - Until May 2019

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon AppetitFood Service421 CHASE STREET, STE 100, Wheaton, IL 60187$5,753,393
Ma Mortenson CoConstruction Services25 NORTHWEST POINT BLVD, SUITE 705, Elk Grove Village, IL 60007$2,417,042
Hill Mechanical CorporationPlumbing; Hvac11045 BELMONT AVE, Franklin Park, IL 60131$516,071
Wetmore & Associates ConstructionResidential & Commercial Construction523 WEST FRONT STREET, Wheaton, IL 60187$472,626
Fgm Architects INCArchitects1211 WEST 22ND STREET, Oak Brook, IL 60523$289,243
Revenue and Support

Revenue Composition

Contributions and Grants
$41,339,476
Program Service Revenue
$123,373,317
Investment Income
$47,046,603
Other Revenue
$1,134,946
All Other Contributions
$40,231,073
Change in Net Assets
$52,581,688

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded99$5,103,874Market value
Other Non Cash Contri Table4$388,900Cost
Real Estate Commercial1$315,000Market value
Real Estate Residential1$123,480Market value
Other Non Cash Contri Table6$49,100Cost
Books and Publications-$33,049Cost
Cars and Other Vehicles1$15,000Cost
Other Non Cash Contri Table53$14,297Cost
Other Non Cash Contri Table4$9,510Replacement cost
Other Non Cash Contri Table3$8,750Market value
Works of Art1$2,000Cost
Total Noncash Contributions173$6,062,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,530,093
Revenue Not Reported on Financial Statements
$34,364,249
Revenue Not Reported on Form 990
$-14,294,082
Other Revenue Adjustments
$34,364,249
Total Revenue per Audited Statements
$164,236,011
Total Revenue per Form 990
$212,894,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,893,818
Other Expenses$47,567,397
Grants and Similar Amounts Paid$34,851,439
Total Fundraising Expense$3,988,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,158,335$7,933,805$1,865,743$56,957,883
Grants to Domestic Individuals$34,364,249--$34,364,249
Depreciation Depletion$10,330,848$788,187$69,118$11,188,153
Other Employee Benefits$9,584,235$239,407$433,577$10,257,219
Fees for Services Other$6,716,563$2,368,970$27,590$9,113,123
Occupancy$6,052,804$1,480,200$2,085$7,535,089
Office Expenses$4,759,135$265,537$68,206$5,092,878
Payroll Taxes$3,617,083$90,352$163,631$3,871,066
Pension Plan Contributions$3,179,106$79,412$143,818$3,402,336
Travel$2,956,083$105,909$184,903$3,246,895
Current Officers, Directors, Trustees, and Key Employees$812,508$1,915,802$380,334$3,108,644
Interest$2,134,093$372,762$0$2,506,855
All Other Expenses$39,604$1,117,316$299,624$1,456,544
Insurance$344,757$938,318$0$1,283,075
Information Technology$835,365$200,344$42,931$1,078,640
Advertising$637,114$106,554$242,585$986,253
Conferences and Meetings$472,003$32,705$0$504,708
Grants to Domestic Orgs$487,190--$487,190
Other Expenses$247,288$155,749$7,464$410,501
Fees for Services Legal$46,033$317,886$3,921$367,840
Comp Disqual Persons$100,131$196,539-$296,670
Fees for Services Accounting-$149,173-$149,173
Fees for Service Investment Mgmnt Fees-$6,905-$6,905
Total Functional Expenses$136,964,933$19,358,870$3,988,851$160,312,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$160,312,654
Total Expenses per Audited Statements$131,106,892
Expenses per Audited Statements$125,948,405
Expenses Not Reported on Financial Statements$34,364,249
Other Expense Adjustments$34,364,249
Expenses Not Reported on Form 990$5,158,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EsmiMiami, FL501(c)(3)Building Churches$73,500
Covenant Church of NaplesNaples, FL501(c)(3)Missions/ Pastor Fund/ General Support$63,837
Grace Presbyterian Church of the North ShoreWinnetka, IL501(c)(3)General Support$50,000
Together Chicago IncProspect Heights, IL501(c)(3)General support$25,000
Cornerstone Community ChurchPhiladelphia, PA501(c)(3)General Support$23,000
Sunshine EnterprisesChicago, IL501(c)(3)General Support$20,000
Wheaton Bible ChurchWest Chicago, IL501(c)(3)General Support$20,000
Outreach Community MinistriesCarol Stream, IL501(c)(3)General Support$18,000
Redeemer City to CityNew York, NY501(c)(3)Trainer to support Church Planters$17,000
Peachtree Presbyterian ChurchAtlanta, GA501(c)(3)Stewardship/ Music Ministry/ Scholarships$16,000
CEO ForumColorado Springs, CO501(c)(3)General Support$15,000
Skokie Valley Baptist ChurchWilmette, IL501(c)(3)General Support/ Scholarships/ Benevolent Fund$13,000
Hope Works Community DevelopmentChicago, IL501(c)(3)General Support$12,500
Reformed University MinistriesCharlotte, NC501(c)(3)Mission Support$12,500
City Reformed ChurchMilwaukee, WI501(c)(3)General Support$12,000
By the Hand Club (for Kids)Chicago, IL501(c)(3)Fundraiser Pledge/ General support$11,500
Intervarsity Christian FellowshipMadison, WI501(c)(3)National MBA Ministry/ Missions$11,345
National School ProjectWhittier, CA501(c)(3)New Trier School Ministry$10,000
Calvary Homes Retirement CommunityLancaster, PA501(c)(3)Piano purchase$9,500
Pepperdine UniversityMalibu, CA501(c)(3)General Support$9,100
Samaritan's PurseBoone, NC501(c)(3)Disaster relief/ Veterans outreach/ General Support$9,000
Campus Crusade for Christ Inc (CRU)Orlando, FL501(c)(3)Mission Support$7,800
Sim USACharlotte, NC501(c)(3)Mission support/ Ethiopia Support$7,500
Mission Aviation FellowshipNampa, ID501(c)(3)Mission Support$7,200
Kids Alive InternationalValparaiso, IN501(c)(3)Pledge/ School/ Mission$6,908
College ChurchWheaton, IL501(c)(3)Pioneer Clubs / General Support$6,000

International Summary

Offices
0
Employees
0
Spending
$15,987,753

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$15,501,141
Sub-Saharan AfricaProgram ServicesStudy/ Humanitarian Projects00$172,326
Europe (Including Iceland and Greenland)Program ServicesStudy/ Humanitarian Projects00$137,523
Central America and the CaribbeanProgram ServicesStudy/ Humanitarian Projects00$109,653
Middle East and North AfricaProgram ServicesStudy/ Humanitarian Projects00$49,099
East Asia and the PacificProgram ServicesStudy/ Humanitarian Projects00$18,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key employee/ Investment managerSister Karen Belling is the Director of Financial Aid at Wheaton CollegeNo$124,933
-PresidentBrother-in-law Jeffrey Beaird is a network/systems engineer at Wheaton College.No$71,606
-TrusteeSon-in-law Adam Wood is an Assistant Professor in Philosophy at Wheaton College.No$61,268
-Key employee/ Investment managerSpouse Laurel Larson is the CMCA coordinator for the Billy Graham Center for Evangelism.No$28,659
-TrusteeDaughter-in-law Rebecca Meyer is a Ministry Associate in the Chaplain's Office at Wheaton College.No$10,204

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$86,699$101,982▲ $15,283
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Annuities, Split-intrst Agreements, Other Trst Beneficiaries$84,484,664
Post-retirement Benefits Obligation$8,390,210
Interest Rate Swap Agreement$5,094,886
Refundable U.s. Government Grants for Student Loans$4,068,081
Asset Retirement Obligation$2,801,778
Deposits$687,683
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, Line 14 Document Retention and Destruction Policy

Wheaton College does not have a formal document retention and destruction policy in place at this time. Departments within the organization may have their own document retention and destruction policy, but the organization plans to implement an organizational wide policy in the near future.

Form 990, Part VI, Line 1A Delegate broad authority to A committee

The Executive Committee shall consist of not less than seven elected Trustees, a majority of whom shall constitute a quorum, and as ex-officio members the Chairman of the Board, Vice Chairman of the Board and the President (when a Trustee). The members of this committee shall be appointed by the Board of Trustees at its annual meeting. The Chairman of the Board shall also be the Chairman of the Executive Committee and in his/her absence, the Vice Chairman shall sit in his/her place. The Executive Committee shall have and may exercise all of the authority of the Board of Trustees during the interim between regular meetings of the Board provided that such committee shall not have the authority of the Board of Trustees in reference to (I) amending, altering, or repealing their Bylaws; (ii) electing, appointing, or removing any Trustee; (iii) amending the Charter; (iv) adopting a plan of merger or consolidation with another corporation; (v) authorizing the sale, lease, exchange, or mortgage of all or substantially all of the property and assets of the Corporation; (vi) authorizing the voluntary dissolution of the Corporation.

Form 990, Part VI, Line 11B Review of form 990 by governing body

After finalizing the Form 990 with the paid tax preparer, the Controller and the VP for Finance forward a copy of the Form 990 to all board members with sufficient time for their review prior to filing the return with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

Officers, trustees and key employees are annually asked to reveal any potential conflicts of interest. Each interested person is provided a questionnaire electronically to be reviewed. The Controller reviews the questionnaires to determine if any potential conflict exists and is required to be disclosed on the Form 990. If a conflict exists, the Board member is asked to abstain from voting on the issue of which they have a conflict.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The Compensation Committee of the Board reviews and approves the President's compensation. The review includes outside compensation surveys, studies prepared by internal staff and an independent compensation consultant as well as Form 990's of similar educational institutions. This process is undertaken annually and documented in the meeting minutes of the Compensation Committee.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

The Compensation Committee also reviews and approves the compensation for the VP for Finance, the VP for Student Development, the Provost and for the VP for Advancement. The reviews utilize compensation data from Form 990's of similar educational institutions. This process is undertaken annually and is documented in the meeting minutes of the Compensation Committee.

Form 990, Part VI, Line 19 Required documents available to the public

The College's financial statements are available on our website. 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.

Filing and Contact Details

Filer

Filer Name
Wheaton College
EIN
36-2182171
Phone
6307525970
Address
501 College Avenue, Wheaton, IL 60187

Signing Officer

Name
J Chadwick Rynbrandt
Title
VP for Finance & Operations
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1860
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
17
Employees
3,205
Volunteers
52

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Nicole Bencik
Phone
3128997000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 5,554,000 including grants of $ 487,190)(Revenue $ 7,772,646) ARTIST SERIES, THE COMMUNITY SCHOOL OF THE ARTS AND SUMMER SPORTS CAMPS. MINOR PROGRAMS, APPLICATION FEES, TUITION INSTALLMENT PLAN FEES, PARKING FINES, PARKING PERMITS AND LIBRARY FINES. THE COLLEGE SOLICITS A VARIETY OF CONTRIBUTIONS FOR ITS PROGRAMS INCLUDING DONOR-ADVISED FUNDS. DONOR-ADVISED FUND CONTRIBUTIONS RECEIVED ARE ACCOUNTED FOR AS OTHER INVESTMENTS. DONOR-ADVISED FUNDS ALLOW FOR THE DONOR TO RECOMMEND DISTRIBUTIONS TO COLLEGE PROGRAMS OR OTHER CHARITABLE ORGANIZATIONS. ALTHOUGH THE COLLEGE GENERALLY COMPLIES WITH THE DONOR'S RECOMMENDATION, THEY ARE SUBJECT TO APPROVAL BY THE COLLEGE'S CHARITY SELECTION COMMITTEE. THE COLLEGE'S POLICY IS TO DISTRIBUTE A MAXIMUM OF 75% - 90% OF DONOR-ADVISED FUND CONTRIBUTIONS TO UNRELATED THIRD PARTIES.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Change in the value of annuities - -2025770; change in the value of the bond swap - -1143653; donor advised funds distributions to others - -636657; donor advised funds distributions to operations - -150796;

Financial Statement Notes

Schedule D, Part II CONSERVATION EASEMENTS

Wheaton College owns 21 acres of land subject to a conservation easement held by Northwoods Land Trust, Inc. (an unrelated tax-exempt charitable organization). Northwoods Land Trust, Inc. acquired the conservation easement in 2005 from private landowners, subject to an agreement that permitted the use of the land as an outpost camping site by HoneyRock/Wheaton College. The subject property was subsequently contributed to Wheaton College by the private landowners in 2010.

Schedule D, Part III, Line 4 Collections of art - description of collections

Wheaton college has pieces of art and artifacts, various literary collections, original manuscripts, private papers, and rare books of several authors. Wheaton college's collection of books and exhibits are dedicated to the message and history of evangelism in america. The books and exhibits provide resources for research and study. The marion e. Wade center promotes cultural engagement and spiritual formation by offering a collection of resources available nowhere else in the world. We emphasize the ongoing relevance of seven british christian authors who provide a distinctive blend of intellect, imagination, and faith: c.s. Lewis, j.r.r. Tolkien, dorothy l. Sayers, george macdonald, g.k. Chesterton, owen barfield, and charles williams. The wade center implements these goals by: * assisting scholars in their study of unique materials by and about these seven authors in order to generate new understandings; * sharing insights with a broader audience through our numerous programs and publications; * supporting artistic works inspired by our authors; * welcoming visitors to our museum. The wade center is open to the general public as well as the wheaton college community. There is no admission fee. The archaeology museum contains more than 14,000 artifacts excavated by joseph p. Free, who served as professor of archaeology at wheaton college from 1953-1964. The excavation site was the ancient city of dothan located just ten kilometers from modern-day jenin in palestine. The museum is open to the public and is located on the fifth floor of the billy graham hall. Visits to the museum are by appointment. Contact the office coordinator for the biblical and theological studies department at 630-752-5054. The wheaton college billy graham center archives at wheaton college are a major research collection of unpublished materials relating to north american, protestant, non-denominational evangelism and global missions efforts. The collections include sermons, interviews, photographs, audio and video recordings, crusade records and more featuring billy graham (1918-2018) and the ministry of the billy graham evangelistic association. The wheaton college billy graham center archives are located on the third floor of billy graham hall in room 307 inside the special collections commons.

Schedule D, Part V, Line 4 Intended uses of endowment funds

The intended use of the Endowments are for Student Scholarships and Loans, and for Operations.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The College and the Billy Graham Center have received determination letters from the Internal Revenue Service indicating they are tax exempt organizations described in Section 501(c)(3) of the Internal Revenue Code (The Code). Accordingly, they are generally exempt from income taxes pursuant to Section 501 (A) of the Code, except for taxes pertaining to Unrelated Business Income. The College believes it has taken no uncertain tax positions as of June 30, 2019 or 2018.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Bookstore Cost of Goods Sold - 1201611

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Scholarships - 34364249

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Bookstore Cost of Goods Sold - 1201611 Change in the Value of Annuities - 2025770 Change in the Value of Bond Swap - 1143653 DONOR ADVISED FUNDS DISTRIBUTIONS TO OPERATIONS - 150796 DONOR ADVISED FUNDS DISTRIBUTIONS TO OTHERS - 636657

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Scholarships - 34364249

Raw XML AppendixShowing 400 of 1,703 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/BOYAmt012604860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012213810
IRS990/AccountsReceivableGrp/BOYAmt03251508
IRS990/AccountsReceivableGrp/EOYAmt02244961
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Wheaton College serves Jesus Christ and advances his Kingdom through excellence in liberal arts and graduate programs that educate the whole person to build the church and benefit society worldwide.
IRS990/AdvertisingGrp/FundraisingAmt0242585
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0106554
IRS990/AdvertisingGrp/ProgramServicesAmt0637114
IRS990/AdvertisingGrp/TotalAmt0986253
IRS990/AllOtherContributionsAmt040231073
IRS990/AllOtherExpensesGrp/FundraisingAmt0299624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01117316
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039604
IRS990/AllOtherExpensesGrp/TotalAmt01456544
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Judy Kaczor
IRS990/BooksInCareOfDetail/PhoneNum06307525970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 College Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wheaton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060187
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0380334
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01915802
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0812508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03108644
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0196539
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0100131
IRS990/CompDisqualPersonsGrp/TotalAmt0296670
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032705
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0472003
IRS990/ConferencesMeetingsGrp/TotalAmt0504708
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt05753393
IRS990/ContractorCompensationGrp/CompensationAmt12417042
IRS990/ContractorCompensationGrp/CompensationAmt2516071
IRS990/ContractorCompensationGrp/CompensationAmt3472626
IRS990/ContractorCompensationGrp/CompensationAmt4289243
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0421 CHASE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt125 NORTHWEST POINT BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211045 BELMONT AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3523 WEST FRONT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41211 WEST 22ND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1SUITE 705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WHEATON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ELK GROVE VILLAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FRANKLIN PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WHEATON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4OAK BROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060187
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360187
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460523
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BON APPETIT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MA MORTENSON CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HILL MECHANICAL CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WETMORE & ASSOCIATES CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FGM ARCHITECTS INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PLUMBING; HVAC
IRS990/ContractorCompensationGrp/ServicesDesc3RESIDENTIAL & COMMERCIAL CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECTS
IRS990/CostOfGoodsSoldAmt01201611
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041339476
IRS990/CYGrantsAndSimilarPaidAmt034851439
IRS990/CYInvestmentIncomeAmt047046603
IRS990/CYOtherExpensesAmt047567397
IRS990/CYOtherRevenueAmt01134946
IRS990/CYProgramServiceRevenueAmt0123373317
IRS990/CYRevenuesLessExpensesAmt052581688
IRS990/CYSalariesCompEmpBnftPaidAmt077893818
IRS990/CYTotalExpensesAmt0160312654
IRS990/CYTotalFundraisingExpenseAmt03988851
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212894342
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04564045
IRS990/DeferredRevenueGrp/EOYAmt05053425
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt069118
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0788187
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010330848
IRS990/DepreciationDepletionGrp/TotalAmt011188153
IRS990/Desc0EDUCATION AND INSTRUCTION - The College offers undergraduate degrees in 43 areas of major study including 6 in the Conservatory; 16 Master of Arts degrees and 2 Doctoral degrees. There are approximately 2,900 students enrolled at the College.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03205
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095394933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0149173
IRS990/FeesForServicesAccountingGrp/TotalAmt0149173
IRS990/FeesForServicesLegalGrp/FundraisingAmt03921
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0317886
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt046033
IRS990/FeesForServicesLegalGrp/TotalAmt0367840
IRS990/FeesForServicesOtherGrp/FundraisingAmt027590
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02368970
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06716563
IRS990/FeesForServicesOtherGrp/TotalAmt09113123
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06905
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06905
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0IS
IRS990/ForeignCountryCd1UK
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
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/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.0
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/AverageHoursPerWeekRltdOrgRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Philip G Ryken
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1James Goetz
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Dale Wong
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Kathryn H Vaselkiv
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4John Augustine
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Barbara W Anderson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Gregory Waybright
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Darrell Bock
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Emery Lindsay
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Shundrawn A Thomas
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Jeffrey Meyer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Philip G Hubbard
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Kurt Keilhacker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Steven Preston
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Andrea D Scott
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Samuel Rodriguez
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16David K Gieser
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Mary Schaller
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Jeanette L Hsieh
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Joseph M Stowell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Dale Kemp
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Kirk D Farney
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Margaret Diddams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Silvio Vazquez
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Paul Chelsen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Sheila Caldwell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Kenneth Larson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Wendy Woodward
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Edward Stetzer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Karen Tucker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30David Iglesias
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31David Teune
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32Dorothy Chappell
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0167563
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/OtherCompensationAmt20102327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2158746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2270072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2479847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2684477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2729381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2854194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2973867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3027501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3141327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3219744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0371617
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/ReportableCompFromOrgAmt20304008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21235278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22201748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23180117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24163608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2584536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26181375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27163893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28171216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29147489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30155813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31140839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32146359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee - Until May 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee - Until May 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP for Finance, Operations & Treasurer until 7/31/18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,105$181$924$206$185$21.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,048$190$858$182$175$6.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,009$196$814$231$169$62.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,106$179$927$281$164$117
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$933$172$761$177$162$14.8
2019Detailed filing. Detailed filing data is available for this year.$931$165$766$213$160$52.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$903$170$733$190$155$35.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$855$173$681$173$153$20.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$783$166$617$169$147$21.9
2015Detailed filing. Detailed filing data is available for this year.$804$167$637$180$142$37.0
2014Detailed filing. Detailed filing data is available for this year.$794$169$625$187$137$50.2
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$723$168$555$136
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$666$165$502$130
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$674$163$511$127
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$625$165$460$124
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $250M-$1B nonprofits