Civic Intelligence

Blackburn University

990 • Fiscal year 2016 • EIN 37-0661491

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

700 College Avenue 1Carlinville, IL 62626

(217) 854-3231

Siviq Scores

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

Liabilities / Assets

28th percentile

0.11x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.28x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$199,459

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

70th percentile

6.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$56,854,242

Up $3,671,039 (+6.9%) from 2015

Net Assets

Up

$50,444,721

Up $4,363,720 (+9.5%) from 2015

Liabilities

Down

$6,409,521

Down $692,681 (-9.8%) from 2015

Revenue

Up

$22,988,520

Up $2,917,145 (+15%) from 2015

Expenses

Up

$18,300,221

Up $1,010,216 (+5.8%) from 2015

Net Income

Up

$4,688,299

Up $1,906,929 (+69%) from 2015

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $38,517,088Liabilities 2010: $6,037,436Net Assets 2010: $32,479,6522010Assets 2011: $42,568,921Liabilities 2011: $6,219,947Net Assets 2011: $36,348,9742011Assets 2012: $43,693,046Liabilities 2012: $5,436,782Net Assets 2012: $38,256,2642012Assets 2014: $51,737,103Liabilities 2014: $6,594,624Net Assets 2014: $45,142,4792014Assets 2015: $53,183,203Liabilities 2015: $7,102,202Net Assets 2015: $46,081,0012015Assets 2016: $56,854,242Liabilities 2016: $6,409,521Net Assets 2016: $50,444,7212016Assets 2017: $60,835,288Liabilities 2017: $7,535,039Net Assets 2017: $53,300,2492017Assets 2018: $60,680,234Liabilities 2018: $7,091,136Net Assets 2018: $53,589,0982018Assets 2019: $61,303,011Liabilities 2019: $6,295,985Net Assets 2019: $55,007,0262019Assets 2020: $69,417,787Liabilities 2020: $12,166,940Net Assets 2020: $57,250,8472020Assets 2021: $77,085,643Liabilities 2021: $11,047,010Net Assets 2021: $66,038,6332021Assets 2022: $75,792,184Liabilities 2022: $11,252,146Net Assets 2022: $64,540,0382022Assets 2023: $78,392,530Liabilities 2023: $12,301,604Net Assets 2023: $66,090,9262023Assets 2024: $84,136,032Liabilities 2024: $13,747,000Net Assets 2024: $70,389,0322024

Highlighted filing

2016

Assets$56,854,242
Liabilities$6,409,521
Net Assets$50,444,721

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,421,7792010Expenses 2011: $13,366,7362011Expenses 2012: $14,023,0792012Revenue 2014: $16,650,236Expenses 2014: $15,726,245Net Income 2014: $923,9912014Revenue 2015: $20,071,375Expenses 2015: $17,290,005Net Income 2015: $2,781,3702015Revenue 2016: $22,988,520Expenses 2016: $18,300,221Net Income 2016: $4,688,2992016Revenue 2017: $17,493,576Expenses 2017: $19,447,795Net Income 2017: -$1,954,2192017Revenue 2018: $18,757,996Expenses 2018: $19,841,086Net Income 2018: -$1,083,0902018Revenue 2019: $18,157,707Expenses 2019: $20,528,077Net Income 2019: -$2,370,3702019Revenue 2020: $20,572,819Expenses 2020: $19,941,497Net Income 2020: $631,3222020Revenue 2021: $22,576,433Expenses 2021: $20,524,292Net Income 2021: $2,052,1412021Revenue 2022: $24,534,700Expenses 2022: $20,367,377Net Income 2022: $4,167,3232022Revenue 2023: $17,816,210Expenses 2023: $20,464,649Net Income 2023: -$2,648,4392023Revenue 2024: $22,830,827Expenses 2024: $21,409,847Net Income 2024: $1,420,9802024

Highlighted filing

2016

Revenue$22,988,520
Expenses$18,300,221
Net Income$4,688,299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$25,260,953
Mission and Program Overview

Mission

Blackburn college links a rigorous and affordable liberal arts education with a unique student-managed work program preparing graduates for careers, communities, and lifelong learning.

To provide a coeducational student body with a rigorous, distinctive, and affordable liberal arts education that prepares graduates to be responsible, productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,523,366$26,042,931▼ $480,435
Investments Other Securities$21,178,908$26,007,829▲ $4,828,921
Cash and Non-Interest-Bearing Accounts$2,393,644$1,836,124▼ $557,520
Accounts Receivable$365,313$839,550▲ $474,237
Investments in Publicly Traded Securities$1,084,924$788,872▼ $296,052
Pledges and Grants Receivable$860,637$746,154▼ $114,483
Savings and Temporary Cash Investments$357,941$198,210▼ $159,731
Prepaid Expenses and Deferred Charges$84,477$76,260▼ $8,217
Inventories for Sale or Use$57,061$49,959▼ $7,102
Other Notes and Loans Receivable, Net$14,032$0▼ $14,032
Total Assets$53,183,203$56,854,242▲ $3,671,039
Other Assets Total$262,900$268,353▲ $5,453
Liabilities
Tax Exempt Bond Liabilities$3,876,421$5,000,000▲ $1,123,579
Mortgage Notes Payable Secured by Investment Property$1,275,000$0▼ $1,275,000
Accounts Payable and Accrued Expenses$807,911$790,299▼ $17,612
Other Liabilities$1,133,376$610,536▼ $522,840
Deferred Revenue$9,494$8,686▼ $808
Total Liabilities$7,102,202$6,409,521▼ $692,681
Net Assets / Fund Balance
Unrestricted Net Assets$29,163,306$32,196,423▲ $3,033,117
Permanently Rstr Net Assets$12,399,818$14,555,725▲ $2,155,907
Temporarily Rstr Net Assets$4,517,877$3,692,573▼ $825,304
Total Net Assets Fund Balance$46,081,001$50,444,721▲ $4,363,720
Total Liabilities and Net Assets / Fund Balance$53,183,203$56,854,242▲ $3,671,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,840,059$11,380,598$35,220,657
Equipment$1,759,230$3,095,162$4,854,392
Other Land Buildings$428,742-$428,742
Land$14,900-$14,900
Other Securities$26,590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,357,641$5,544,540▲ $183,368$1,927,572$18,804,508
2014$15,640,918$774,518▲ $732,217$1,790,012$15,357,641
2013$13,550,924$520,265▲ $2,152,455$582,726$15,640,918
2012$11,261,369$1,476,544▲ $1,273,972$460,961$13,550,924
2011$10,330,532$1,184,043▲ $214,794$468,000$11,261,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L ComerfordPresidentFT$172,001$27,458$199,459
John MccluskyProvostFT$65,128$3,928$69,056
Sheryl RayVP Institutional AdvancementFT$41,553$5,620$47,173

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCFood Service4880 PAYSPERE CIRCLE, Chicago, IL 60674$967,002
Revenue and Support

Revenue Composition

Contributions and Grants
$8,323,084
Program Service Revenue
$13,809,869
Investment Income
$476,207
Other Revenue
$379,360
All Other Contributions
$7,352,697
Change in Net Assets
$4,688,299

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$1,344,900Fair Value of Securities
Real Estate Residential1$580,000Appraisal
Total Noncash Contributions10$1,924,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,742,935
Revenue Not Reported on Financial Statements
$4,245,585
Revenue Not Reported on Form 990
$-190,738
Other Revenue Adjustments
$4,188,006
Total Revenue per Audited Statements
$18,552,197
Total Revenue per Form 990
$22,988,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,130,147
Other Expenses$4,982,068
Grants and Similar Amounts Paid$4,188,006
Total Fundraising Expense$646,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,018,357$708,042$354,021$7,080,420
Grants to Domestic Individuals$4,089,390--$4,089,390
Depreciation Depletion-$1,057,974-$1,057,974
Other Employee Benefits$869,046$102,241$51,120$1,022,407
All Other Expenses$655,972$77,173$38,587$771,732
Current Officers, Directors, Trustees, and Key Employees$511,975$60,232$30,116$602,323
Fees for Services Other$382,144$44,958$22,479$449,581
Payroll Taxes$361,247$42,500$21,250$424,997
Other Expenses$251,161$29,548$14,774$295,483
Travel$190,205$22,377$11,189$223,771
Insurance$141,953$16,700$8,350$167,003
Interest$116,739--$116,739
Foreign Grants$98,616--$98,616
Fees for Services Accounting$57,001$6,706$3,353$67,060
Fees for Service Investment Mgmnt Fees$48,942$5,758$2,879$57,579
Fees for Services Legal$35,122$4,132$2,066$41,320
Advertising$13,691$1,611$805$16,107
Total Functional Expenses$15,301,623$2,351,723$646,875$18,300,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,300,221
Total Expenses per Audited Statements$14,188,477
Expenses per Audited Statements$14,054,636
Expenses Not Reported on Financial Statements$4,245,585
Other Expense Adjustments$4,188,006
Expenses Not Reported on Form 990$133,841
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$270,447
Capital Leases$202,242
Deposits Held in Custody for Others$72,414
Perkins Loan Program-due to U.s. Govt$65,433

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACentral Illinois Economic Development Authority2015-05-29$5,000,000SEE SCHEDULE O.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000-$5,000,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of trustees does not review the 990 prior to its submission. The 990 is reviewed for reasonableness by the vice-president for administration and finance and the college's president prior to signing and submission.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy set in place and trustees and key employees must fill out a disclosure form annually.

Form 990, Part VI, Section B, Line 15

Top management salary was approved by the board of trustees initially and adjustments to salary are approved by the board annually.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Blackburn University
EIN
37-0661491
Phone
2178543231
Address
700 COLLEGE AVENUE 1, CARLINVILLE, IL 62626
Doing Business As
Blackburn College

Signing Officer

Name
Steve Morris
Title
VP Admin & Finance
Phone
2178543231
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Morris
Formed
1837
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
536
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1000 MYERS BUILDING, SPRINGFIELD, IL 62701
Preparer
Deborah J Ringer
Phone
2177890960
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in split-interest agreement 204,669. Change in value of interest in perpetual trust -10,809.

Part XII, 2C

No changes have occured in this process since prior year.

Schedule K, Part I, Line A, Columns (E) & (F)

On july 1, 1999, the college entered into an agreement to borrow $5,000,000 of the proceeds of bonds issued by the illinois educational facilities authority through pnc bank. On may 29, 2015, the college refinanced the bond issuance with the blackburn university project revenue bond, series 2015, on refunding and redemption of series 1999 bonds for construction and renovation of various facilities, with united community bank. The bonds bear interest at a rate of interest per annum initially equal to 2.96% for ten years, and thereafter, subject to adjustment to a rate of interest per annum equal to the five-year treasury rate plus 1.75% on each adjustment date. The bonds mature on july 1, 2029, with an optional "take out" loan to extend the maturity date to june 1, 2035. The bonds are collateralized by a mortgage date may 1, 2015, assignment of rents and profits, and security agreement. In june 2016, the final draw of $1,200,000 was taken.

Financial Statement Notes

PART II, LINE 9:

The college does not report conservation easements in its revenue and expense statments or balance sheet and does not have a written policy pertaining to them because the conservation easement was attached to donated property that the college does not intend to keep. This property is currently available for sale.

PART V, LINE 4:

To provide for scholarship funds and awards for blackburn students and for ongoing maintenance and upkeep of the blackburn campus.

PART X, LINE 2:

The college is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The college has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The college is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no penalties or interest paid during fiscal year 2016 and 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold - bookstore 133,841. Change in split-interest agreement 204,669. Change in value of interest in perpetual trust -10,809.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Institutional grants 4,188,006.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold - bookstore 133,841.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Institutional grants 4,188,006.

Raw XML AppendixShowing 400 of 934 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
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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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt295620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt303928
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCES A GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE E MALO
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS DEFLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm3MADONNA R TIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STANLEY PILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES J BEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNA DEMUZIO
IRS990/Form990PartVIISectionAGrp/PersonNm8HAZEL LOUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER SHELBY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEROME E ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN A LAPP
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH R DEIHL
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL W SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS A DEW
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM R JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD W YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17CRESS MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN L COMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK A HINUEBER
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES D SANDFORT
IRS990/Form990PartVIISectionAGrp/PersonNm21CYNTHIA LAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL BOER
IRS990/Form990PartVIISectionAGrp/PersonNm23BRYAN MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE PRECKWINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm25DIANE RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY BETH STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm27PAUL TEPIKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm29SHERYL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN MCCLUSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt18172001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2941553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3065128
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP ADMIN & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30PROVOST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01837
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0356
IRS990/GainOrLossGrp/SecuritiesAmt0125176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0970387
IRS990/GrantAmt04188006
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04089390
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04089390
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0356
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02263768
IRS990/GrossReceiptsAmt025260953
IRS990/GrossRentsGrp/RealAmt0237139
IRS990/GrossSalesOfInventoryAmt0181702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt08350
IRS990/InsuranceGrp/ManagementAndGeneralAmt016700
IRS990/InsuranceGrp/ProgramServicesAmt0141953
IRS990/InsuranceGrp/TotalAmt0167003
IRS990/InterestGrp/ProgramServicesAmt0116739
IRS990/InterestGrp/TotalAmt0116739
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049959
IRS990/InvestmentIncomeGrp/ExclusionAmt0350675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021178908
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026007829
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01084924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0788872
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0775
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014475760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026523366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026042931
IRS990/LandBldgEquipCostOrOtherBssAmt040518691
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02138592
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CO-EDUCATIONAL STUDENT BODY WITH RIGOROUS, DISTINCTIVE, AND AFFORDABLE LIBERAL ARTS EDUCATION, WHICH PREPARES GRADUATES TO BE RESPONSIBLE, PRODUCTIVE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01275000

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.$84.1$13.7$70.4$22.8$21.4$1.42
2023Detailed filing. Detailed filing data is available for this year.$78.4$12.3$66.1$17.8$20.5$2.65
2022Detailed filing. Detailed filing data is available for this year.$75.8$11.3$64.5$24.5$20.4$4.17
2021Detailed filing. Detailed filing data is available for this year.$77.1$11.0$66.0$22.6$20.5$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$12.2$57.3$20.6$19.9$0.63
2019Detailed filing. Detailed filing data is available for this year.$61.3$6.30$55.0$18.2$20.5$2.37
2018Detailed filing. Detailed filing data is available for this year.$60.7$7.09$53.6$18.8$19.8$1.08
2017Detailed filing. Detailed filing data is available for this year.$60.8$7.54$53.3$17.5$19.4$1.95
2016Detailed filing. Detailed filing data is available for this year.$56.9$6.41$50.4$23.0$18.3$4.69
2015Detailed filing. Detailed filing data is available for this year.$53.2$7.10$46.1$20.1$17.3$2.78
2014Detailed filing. Detailed filing data is available for this year.$51.7$6.59$45.1$16.7$15.7$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$5.44$38.3$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$6.22$36.3$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$6.04$32.5$13.4