Civic Intelligence

Alma College

990 • Fiscal year 2015 • EIN 38-1359083

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 25, 2015

614 W SuperiorAlma, MI 48801

(989) 463-7317

Siviq Scores

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

Liabilities / Assets

31st percentile

0.17x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.42x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$301,934

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Down

$194,836,128

Down $93,741 (-0.0%) from 2014

Net Assets

Down

$161,027,487

Down $1,259,087 (-0.8%) from 2014

Liabilities

Up

$33,808,641

Up $1,165,346 (+3.6%) from 2014

Revenue

Up

$79,946,543

Up $2,048,380 (+2.6%) from 2014

Expenses

Up

$72,585,319

Up $1,675,869 (+2.4%) from 2014

Net Income

Up

$7,361,224

Up $372,511 (+5.3%) from 2014

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $174,329,246Liabilities 2011: $26,677,235Net Assets 2011: $147,652,0112011Assets 2012: $165,623,030Liabilities 2012: $23,898,256Net Assets 2012: $141,724,7742012Assets 2013: $180,176,884Liabilities 2013: $32,779,685Net Assets 2013: $147,397,1992013Assets 2014: $194,929,869Liabilities 2014: $32,643,295Net Assets 2014: $162,286,5742014Assets 2015: $194,836,128Liabilities 2015: $33,808,641Net Assets 2015: $161,027,4872015Assets 2016: $191,427,797Liabilities 2016: $33,256,474Net Assets 2016: $158,171,3232016Assets 2017: $207,985,667Liabilities 2017: $41,635,632Net Assets 2017: $166,350,0352017Assets 2018: $237,245,279Liabilities 2018: $67,576,899Net Assets 2018: $169,668,3802018Assets 2019: $235,677,831Liabilities 2019: $67,082,872Net Assets 2019: $168,594,9592019Assets 2020: $239,263,678Liabilities 2020: $67,996,447Net Assets 2020: $171,267,2312020Assets 2021: $267,015,717Liabilities 2021: $62,294,771Net Assets 2021: $204,720,9462021Assets 2022: $241,298,093Liabilities 2022: $59,869,154Net Assets 2022: $181,428,9392022Assets 2023: $256,194,991Liabilities 2023: $68,526,973Net Assets 2023: $187,668,0182023Assets 2024: $259,551,600Liabilities 2024: $66,506,295Net Assets 2024: $193,045,3052024

Highlighted filing

2015

Assets$194,836,128
Liabilities$33,808,641
Net Assets$161,027,487

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $61,002,1302011Expenses 2012: $66,291,4132012Revenue 2013: $71,768,995Expenses 2013: $68,888,600Net Income 2013: $2,880,3952013Revenue 2014: $77,898,163Expenses 2014: $70,909,450Net Income 2014: $6,988,7132014Revenue 2015: $79,946,543Expenses 2015: $72,585,319Net Income 2015: $7,361,2242015Revenue 2016: $77,502,135Expenses 2016: $76,453,257Net Income 2016: $1,048,8782016Revenue 2017: $79,268,842Expenses 2017: $79,530,919Net Income 2017: -$262,0772017Revenue 2018: $86,791,108Expenses 2018: $83,453,002Net Income 2018: $3,338,1062018Revenue 2019: $86,294,571Expenses 2019: $86,398,019Net Income 2019: -$103,4482019Revenue 2020: $88,287,499Expenses 2020: $86,684,752Net Income 2020: $1,602,7472020Revenue 2021: $86,854,101Expenses 2021: $85,578,080Net Income 2021: $1,276,0212021Revenue 2022: $90,838,076Expenses 2022: $90,164,297Net Income 2022: $673,7792022Revenue 2023: $86,977,279Expenses 2023: $92,232,606Net Income 2023: -$5,255,3272023Revenue 2024: $90,350,482Expenses 2024: $92,973,653Net Income 2024: -$2,623,1712024

Highlighted filing

2015

Revenue$79,946,543
Expenses$72,585,319
Net Income$7,361,224
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 25, 2015
Return Version
2014v5.0
Gross Receipts
$145,272,534
Mission and Program Overview

Mission

Alma college's mission is to prepare graduates who think critically, serve generously, lead purposefully, and live responsibly as stewards of the world they bequeath to future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$104,965,552$103,275,573▼ $1,689,979
Land, Buildings, and Equipment, Net$56,837,078$57,194,760▲ $357,682
Investments Other Securities$13,394,047$14,445,588▲ $1,051,541
Savings and Temporary Cash Investments$6,298,483$6,160,649▼ $137,834
Pledges and Grants Receivable$6,059,124$5,582,077▼ $477,047
Other Notes and Loans Receivable, Net$4,052,465$3,836,308▼ $216,157
Prepaid Expenses and Deferred Charges$1,412,739$1,220,546▼ $192,193
Accounts Receivable$571,917$496,000▼ $75,917
Cash and Non-Interest-Bearing Accounts$9,594$3,425▼ $6,169
Total Assets$196,181,040$194,836,128▼ $1,344,912
Other Assets Total$2,580,041$2,621,202▲ $41,161
Liabilities
Tax Exempt Bond Liabilities$15,490,000$14,790,000▼ $700,000
Accounts Payable and Accrued Expenses$6,173,166$5,664,165▼ $509,001
Mortgage Notes Payable Secured by Investment Property$5,533,564$5,481,414▼ $52,150
Other Liabilities$3,758,177$3,871,213▲ $113,036
Unsecured Notes Loans Payable$2,000,000$3,000,000▲ $1,000,000
Deferred Revenue$939,559$1,001,849▲ $62,290
Total Liabilities$33,894,466$33,808,641▼ $85,825
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,074,810$65,523,193▼ $5,551,617
Permanently Rstr Net Assets$54,044,202$58,565,227▲ $4,521,025
Unrestricted Net Assets$37,167,562$36,939,067▼ $228,495
Total Net Assets Fund Balance$162,286,574$161,027,487▼ $1,259,087
Total Liabilities and Net Assets / Fund Balance$196,181,040$194,836,128▼ $1,344,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,818,858$32,131,652$85,950,510
Equipment$986,542$15,207,132$16,193,674
Land$2,389,360-$2,389,360
Other Securities$1,202,611--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$116,462,048$4,319,649▼ $7,982-$114,761,906
2014$102,679,827$4,171,533▲ $15,432,861-$116,462,048
2013$96,751,711$157,020▲ $11,205,949-$102,679,827
2012$101,187,131$1,097,458▼ $443,922-$96,751,711
2011$86,685,095$1,130,446▲ $18,484,696-$101,187,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jeffrey AbernathyPresidentFT$244,154$63,321$301,934
Dr Michael SelmonVP & ProvostFT$152,162$57,367$203,055
Ms Carol HybleVP AdvancemeFT$142,558$31,386$173,944
Ms Carol HybleVP Advancement-$142,558$43,546$173,944
Dr Nicholas PiccoloVP Student LFT$122,819$26,588$149,407
Mr David BuhlVP BusinessFT$117,255$24,724$141,979
Dr Melvin NymanFacultyFT$111,184$23,663$134,847
Dr Keith NelsonIts DirectorFT$107,297$24,221$131,518
Dr Edward LorenzFacultyFT$105,247$22,480$127,727
Mr Robert GarciaVP EnrollmenFT$108,988$8,714$117,702
Ms Elizabeth HallVP Mkt and CFT$107,994$8,608$116,602
Mr David NelsonVP Finance aFT$54,602$10,602$65,204

Highest Paid Contractors

ContractorServicesLocationCompensation
Mid Michigan Medical CenterMedical Service300 E WARWICK DR, Alma, MI 48801$143,854
Enterprise Fleet ManagementVehicle FleetPO BOX 800089, Kansas City, MO 64180$128,408
MercerInvest Mgt101 SOUTH HANLEY ROAD THIRD FLOOR, St Louis, MO 63105-3406$128,385
Warner Norcross & JuddLegal Service900 FIFTH THIRD CENTER, Grand Rapids, MI 49503$104,255
Revenue and Support

Revenue Composition

Contributions and Grants
$10,638,467
Program Service Revenue
$60,904,866
Investment Income
$8,112,056
Other Revenue
$291,154
All Other Contributions
$9,992,156
Change in Net Assets
$7,361,224

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$220,338Fair Market Value
Total Noncash Contributions10$220,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,443,664
Revenue Not Reported on Financial Statements
$25,502,879
Revenue Not Reported on Form 990
$-8,919,699
Other Revenue Adjustments
$24,691,968
Total Revenue per Audited Statements
$45,523,965
Total Revenue per Form 990
$79,946,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,971,648
Grants and Similar Amounts Paid$24,691,968
Other Expenses$20,921,703
Total Fundraising Expense$1,119,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,691,968--$24,691,968
Other Salaries and Wages$16,988,977$840,294$393,127$18,222,398
Other Employee Benefits$4,528,464$404,244$92,210$5,024,918
Office Expenses$3,918,047$685,387$151,948$4,755,382
Depreciation Depletion$1,986,508$398,287-$2,384,795
Travel$2,069,038$72,754$73,210$2,215,002
Occupancy$1,795,828$6,193$6,286$1,808,307
Current Officers, Directors, Trustees, and Key Employees$495,450$659,360$195,910$1,350,720
Fees for Services Other$1,170,261$58,158$92,923$1,321,342
Payroll Taxes$1,199,777$64,437$28,752$1,292,966
Pension Plan Contributions$993,085$62,491$25,070$1,080,646
Fees for Service Investment Mgmnt Fees-$810,911-$810,911
Interest$688,419$76,491-$764,910
Insurance$102,870$499,856-$602,726
Information Technology$455,670--$455,670
Advertising$9,980$288,724$8,695$307,399
All Other Expenses$172,553--$172,553
Conferences and Meetings$117,459$24,066$3,292$144,817
Fees for Services Legal-$118,362-$118,362
Other Expenses$117,837$17,332$44,171$117,837
Fees for Services Accounting-$62,146-$62,146
Total Functional Expenses$66,313,596$5,151,778$1,119,945$72,585,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$72,585,319
Expenses per Audited Statements$47,082,440
Total Expenses per Audited Statements$46,783,052
Expenses Not Reported on Financial Statements$25,502,879
Other Expense Adjustments$24,691,968
Expenses Not Reported on Form 990$-299,388
International Activity

International Summary

Spending
$274,138

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesStudy Abroad (7)--$237,297
East Asia and PacificProgram ServicesStudy Abroad (2)--$27,061
South AmericaProgram ServicesStudy Abroad (4)--$9,780
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
Life Income Obligations$2,165,189
Refundable Gov Loan Advance$1,706,024

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMhefa 20082008-09-30$15,000,000CONSTRUCT/RENOVATE
AMhefa 20052005-06-09$6,025,000CONSTRUCT/RENOVATE
CMfa 20132013-04-18$5,000,000CONSTRUCT/RENOVATE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$15,053,540-$6,820,000$120,100
A$6,100,944-$4,415,000$94,554
C$5,000,000--$75,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to and reviewed by the audit committee of the board of trustees prior to filing. The return is available for the full board to review.

Form 990, Page 6, Part VI, Line 12C

Each year all board of trustee members, executive staff members, and key employees are required to sign a written statement noting any conflict of interest dealings. These signed conflict of interest statements are reviewed annually by the audit committee of the board of trustees. If a potential conflict is disclosed, that person will be asked to abstain from any decision making relating to the disclosed conflict.

Form 990, Page 6, Part VI, Line 15A

The board executive committee, along with input from the full board of trustees, annually determines the compensation for the college president. Compensation amounts are based upon many factors, such as the skills and experience of the president and comparable compensation levels provided by peer institutions.

Form 990, Page 6, Part VI, Line 15B

The president of the college, with input from the executive committee of the board of trustees annually determine the compensation for the provost and the five vice-presidents.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alma College
EIN
38-1359083
Phone
9894637317
Address
614 W SUPERIOR, ALMA, MI 48801

Signing Officer

Name
Todd B Friesner
Title
VP Finance and Administration
Phone
9894637317
Signed
2015-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jeffrey Abernathy
Formed
1886
Legal Domicile
Mi
Voting Board Members
32
Independent Board Members
32
Employees
1,366
Volunteers
750

Preparer

Firm
Henris Tax Services
Address
5280 N GLEN OAK DR, SAGINAW, MI 48603
Preparer
Daniel J Henris
Phone
9892455336
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Approximately 700 students provide various volunteer services to the college, in addition to approximately 50 community volunteers.

Form 990, Part XI, Line 9

Expenses net to income on return 145,900 revenue offsets net to expense on return -445,288 scholarships net to rev on afs -24,691,968 expenses net to income on return -145,900 revenue offsets net to expense on return 445,288 scholarships net to rev on afs 24,691,968

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Expenses net to income on return 145,900 revenue offsets net to expense on return -445,288

Schedule D, Page 4, Part XI, Line 4B

Scholarships net to rev on afs 24,691,968

Schedule D, Page 4, Part XII, Line 2D

Expenses net to income on return 145,900 revenue offsets net to expense on return -445,288

Schedule D, Page 4, Part XII, Line 4B

Scholarships net to rev on afs 24,691,968

Raw XML AppendixShowing 400 of 1,094 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/BOYAmt06173166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05664165
IRS990/AccountsReceivableGrp/BOYAmt0571917
IRS990/AccountsReceivableGrp/EOYAmt0496000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALMA COLLEGE'S MISSION IS TO PREPARE GRADUATES WHO THINK CRITICALLY, SERVE GENEROUSLY, LEAD PURPOSEFULLY, AND LIVE RESPONSIBLY AS STEWARDS OF THE WORLD THEY BEQUEATH TO FUTURE GENERATIONS.
IRS990/AdvertisingGrp/FundraisingAmt08695
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0288724
IRS990/AdvertisingGrp/ProgramServicesAmt09980
IRS990/AdvertisingGrp/TotalAmt0307399
IRS990/AllOtherContributionsAmt09992156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0172553
IRS990/AllOtherExpensesGrp/TotalAmt0172553
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL HENRIS CPA
IRS990/BooksInCareOfDetail/PhoneNum09894637317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 W SUPERIOR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0488011599
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09594
IRS990/CashNonInterestBearingGrp/EOYAmt03425
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0195910
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0659360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0495450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01350720
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03292
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024066
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0117459
IRS990/ConferencesMeetingsGrp/TotalAmt0144817
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0143854
IRS990/ContractorCompensationGrp/CompensationAmt1128408
IRS990/ContractorCompensationGrp/CompensationAmt2128385
IRS990/ContractorCompensationGrp/CompensationAmt3104255
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 E WARWICK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 800089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2101 SOUTH HANLEY ROAD THIRD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3900 FIFTH THIRD CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2631053406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd349503
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MID MICHIGAN MEDICAL CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ENTERPRISE FLEET MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MERCER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WARNER NORCROSS & JUDD
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1VEHICLE FLEET
IRS990/ContractorCompensationGrp/ServicesDesc2INVEST MGT
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL SERVICE
IRS990/CostOfGoodsSoldAmt069220
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010638467
IRS990/CYGrantsAndSimilarPaidAmt024691968
IRS990/CYInvestmentIncomeAmt08112056
IRS990/CYOtherExpensesAmt020921703
IRS990/CYOtherRevenueAmt0291154
IRS990/CYProgramServiceRevenueAmt060904866
IRS990/CYRevenuesLessExpensesAmt07361224
IRS990/CYSalariesCompEmpBnftPaidAmt026971648
IRS990/CYTotalExpensesAmt072585319
IRS990/CYTotalFundraisingExpenseAmt01119945
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079946543
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0939559
IRS990/DeferredRevenueGrp/EOYAmt01001849
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0398287
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01986508
IRS990/DepreciationDepletionGrp/TotalAmt02384795
IRS990/Desc0SCHOLARSHIPS AND AWARDS TO STUDENTS TO OFFSET THE COST OF TUITION. INSTRUCTION PROVIDED TO STUDENTS BY HIGHLY QUALIFIED FACULTY AND ASSISTANTS. HOUSING AND FOOD SERVICE PROVIDED TO STUDENTS (ALMA COLLEGE IS A RESIDENTIAL LIBERAL ARTS COLLEGE WITH APPROXIMATELY 89% OF THE STUDENTS LIVING AND EATING ON CAMPUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01366
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt066313596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062146
IRS990/FeesForServicesAccountingGrp/TotalAmt062146
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0118362
IRS990/FeesForServicesLegalGrp/TotalAmt0118362
IRS990/FeesForServicesOtherGrp/FundraisingAmt092923
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058158
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01170261
IRS990/FeesForServicesOtherGrp/TotalAmt01321342
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0810911
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0810911
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
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/OtherCompensationAmt00
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/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/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3240280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3350893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3431386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3526588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3624724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt378714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt388608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3910602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4223663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4324221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4422480
IRS990/Form990PartVIISectionAGrp/PersonNm0MR THOMAS ANDISON
IRS990/Form990PartVIISectionAGrp/PersonNm1MS ERIKA APPELT
IRS990/Form990PartVIISectionAGrp/PersonNm2MS KAREN ASNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR BRIAN BARTES
IRS990/Form990PartVIISectionAGrp/PersonNm4MR ERIC BLACKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm5MR PATRICK BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DAVID CHAPOTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MR CHARLIE DEACON
IRS990/Form990PartVIISectionAGrp/PersonNm8MR DAVE DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm9MS CANDACE CROUCHER-DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MS NANCY E GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm11MR GLENN GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR DOUGLAS GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13MR GREG HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14MR THOMAS HAVERBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm15DR RICHARD HEUSCHELE
IRS990/Form990PartVIISectionAGrp/PersonNm16MR CARDELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MR DAVID P LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JOHN MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm19MR THOMAS MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20MR JAMES MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm21MR STEPHEN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm22MR ROGER MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm23MS MARCIA J NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm24MR DARRYL SCHIMECK
IRS990/Form990PartVIISectionAGrp/PersonNm25MS CAROLYN SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm26MR RON SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm27MR D MICHAEL SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28MS LYNNE SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm29MR KIRK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm30MR MATTHEW STEINMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm31MS DANETTE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm32DR JEFFREY ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm33DR MICHAEL SELMON
IRS990/Form990PartVIISectionAGrp/PersonNm34MS CAROL HYBLE
IRS990/Form990PartVIISectionAGrp/PersonNm35DR NICHOLAS PICCOLO
IRS990/Form990PartVIISectionAGrp/PersonNm36MR DAVID BUHL
IRS990/Form990PartVIISectionAGrp/PersonNm37MR ROBERT GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm38MS ELIZABETH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm39MR DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm40MR TODD FRIESNER
IRS990/Form990PartVIISectionAGrp/PersonNm41MR MATTHEW VANDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm42DR MELVIN NYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm43DR KEITH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm44DR EDWARD LORENZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32261654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33152162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34142558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35122819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36117255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37108988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38107994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3954602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42111184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43107297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44105247
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/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE

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.$260$66.5$193$90.4$93.0$2.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$256$68.5$188$87.0$92.2$5.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$241$59.9$181$90.8$90.2$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$267$62.3$205$86.9$85.6$1.28
2020Detailed filing. Detailed filing data is available for this year.$239$68.0$171$88.3$86.7$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$236$67.1$169$86.3$86.4$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$67.6$170$86.8$83.5$3.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$41.6$166$79.3$79.5$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$33.3$158$77.5$76.5$1.05
2015Detailed filing. Detailed filing data is available for this year.$195$33.8$161$79.9$72.6$7.36
2014Detailed filing. Detailed filing data is available for this year.$195$32.6$162$77.9$70.9$6.99
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$32.8$147$71.8$68.9$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$23.9$142$66.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$26.7$148$61.0