Civic Intelligence

Spring Arbor University

990 • Fiscal year 2016 • EIN 38-1359569

Jun 01, 2015 to May 31, 2016 • Filed on Apr 15, 2017

Organization ProfileWWW.ARBOR.EDU

View Organization Page

106 E Main StSpring Arbor, MI 49283

(517) 750-1200

Siviq Scores

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

Liabilities / Assets

66th percentile

0.48x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.65x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

28th percentile

$232,730

Higher top officer pay than 28% of similar nonprofits.

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

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

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$88,364,269

Up $168,794 (+0.2%) from 2015

Net Assets

Up

$45,841,192

Up $411,554 (+0.9%) from 2015

Liabilities

Down

$42,523,077

Down $242,760 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Down

$65,533,391

Down $1,589,757 (-2.4%) from 2015

Expenses

Down

$64,195,309

Down $1,654,276 (-2.5%) from 2015

Net Income

Up

$1,338,082

Up $64,519 (+5.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150M$100M$50M$0Assets 2010: $81,131,919Liabilities 2010: $45,330,387Net Assets 2010: $35,801,5322010Assets 2011: $77,692,268Liabilities 2011: $43,473,392Net Assets 2011: $34,218,8762011Assets 2012: $83,725,693Liabilities 2012: $49,157,713Net Assets 2012: $34,567,9802012Assets 2013: $86,028,760Liabilities 2013: $46,280,651Net Assets 2013: $39,748,1092013Assets 2014: $87,988,885Liabilities 2014: $44,435,728Net Assets 2014: $43,553,1572014Assets 2015: $88,195,475Liabilities 2015: $42,765,837Net Assets 2015: $45,429,6382015Assets 2016: $88,364,269Liabilities 2016: $42,523,077Net Assets 2016: $45,841,1922016Assets 2017: $90,886,006Liabilities 2017: $38,767,101Net Assets 2017: $52,118,9052017Assets 2018: $96,095,707Liabilities 2018: $38,105,630Net Assets 2018: $57,990,0772018Assets 2019: $97,762,717Liabilities 2019: $35,253,365Net Assets 2019: $62,509,3522019Assets 2020: $104,395,498Liabilities 2020: $37,815,458Net Assets 2020: $66,580,0402020Assets 2021: $117,706,711Liabilities 2021: $35,639,851Net Assets 2021: $82,066,8602021Assets 2022: $120,986,593Liabilities 2022: $30,085,828Net Assets 2022: $90,900,7652022Assets 2023: $116,679,644Liabilities 2023: $26,623,578Net Assets 2023: $90,056,0662023Assets 2024: $124,142,690Liabilities 2024: $25,077,584Net Assets 2024: $99,065,1062024

Highlighted filing

2016

Assets$88,364,269
Liabilities$42,523,077
Net Assets$45,841,192
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $61,234,5662010Expenses 2011: $66,707,6062011Expenses 2012: $67,155,8102012Revenue 2013: $67,411,336Expenses 2013: $63,830,945Net Income 2013: $3,580,3912013Revenue 2014: $69,254,436Expenses 2014: $66,330,275Net Income 2014: $2,924,1612014Revenue 2015: $67,123,148Expenses 2015: $65,849,585Net Income 2015: $1,273,5632015Revenue 2016: $65,533,391Expenses 2016: $64,195,309Net Income 2016: $1,338,0822016Revenue 2017: $71,595,982Expenses 2017: $64,961,756Net Income 2017: $6,634,2262017Revenue 2018: $69,184,655Expenses 2018: $65,608,107Net Income 2018: $3,576,5482018Revenue 2019: $72,035,689Expenses 2019: $66,234,924Net Income 2019: $5,800,7652019Revenue 2020: $67,985,552Expenses 2020: $64,588,391Net Income 2020: $3,397,1612020Revenue 2021: $70,872,846Expenses 2021: $61,470,748Net Income 2021: $9,402,0982021Revenue 2022: $70,879,673Expenses 2022: $60,723,226Net Income 2022: $10,156,4472022Revenue 2023: $57,791,065Expenses 2023: $59,385,693Net Income 2023: -$1,594,6282023Revenue 2024: $62,400,836Expenses 2024: $57,994,359Net Income 2024: $4,406,4772024

Highlighted filing

2016

Revenue$65,533,391
Expenses$64,195,309
Net Income$1,338,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$93,865,556
Mission and Program Overview

Mission

Spring arbor university is a community of learners distinguished by our lifelong involvement in the study and application of the liberal arts, total commitment to jesus christ as the perspective for learning and critical participation in the contemporary world.

Spring arbor university provides post-secondary education to over 3,400 students, granting ba, bs, ma & ms degrees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,994,650$56,327,659▼ $1,666,991
Investments in Publicly Traded Securities$12,575,096$13,001,070▲ $425,974
Savings and Temporary Cash Investments$7,116,120$8,526,942▲ $1,410,822
Accounts Receivable$3,164,732$4,923,982▲ $1,759,250
Other Notes and Loans Receivable, Net$3,145,248$2,933,175▼ $212,073
Pledges and Grants Receivable$845,562$383,849▼ $461,713
Investments Other Securities$388,105$338,890▼ $49,215
Prepaid Expenses and Deferred Charges$294,181$321,421▲ $27,240
Inventories for Sale or Use$27,048$29,478▲ $2,430
Cash and Non-Interest-Bearing Accounts$922,840$7,500▼ $915,340
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$88,195,475$88,364,269▲ $168,794
Other Assets Total$1,721,893$1,570,303▼ $151,590
Liabilities
Tax Exempt Bond Liabilities$23,920,000$0▼ $23,920,000
Mortgage Notes Payable Secured by Investment Property$161,078$23,205,808▲ $23,044,730
Other Liabilities$11,795,392$11,098,551▼ $696,841
Deferred Revenue$4,395,564$4,311,366▼ $84,198
Accounts Payable and Accrued Expenses$2,493,803$3,907,352▲ $1,413,549
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$42,765,837$42,523,077▼ $242,760
Net Assets / Fund Balance
Unrestricted Net Assets$31,287,595$31,174,677▼ $112,918
Permanently Rstr Net Assets$10,130,398$11,709,670▲ $1,579,272
Temporarily Rstr Net Assets$4,011,645$2,956,845▼ $1,054,800
Total Net Assets Fund Balance$45,429,638$45,841,192▲ $411,554
Total Liabilities and Net Assets / Fund Balance$88,195,475$88,364,269▲ $168,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,197,056$21,043,949$68,241,005
Equipment$2,912,687$17,684,311$20,596,998
Leasehold Improvements$4,114,961$1,422,268$5,537,229
Land$2,102,955-$2,102,955
Other Land Buildings--$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,789,851$1,472,754▼ $628,300$75,298$13,213,258
2015$12,037,762$459,890▲ $575,987$67,297$12,789,851
2014$10,263,293$940,459▲ $1,107,624$80,256$12,037,762
2013$8,443,016$447,220▲ $1,590,529$4,673$10,263,293
2012$8,991,844$152,395▼ $512,116$8,314$8,443,016
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent EllisPresidentFT$196,000$36,730$232,730
Doug WilcoxsonExecutive Vice PresidentFT$130,000$32,068$162,068
Kevin RoseVP for Finance & AdministratioFT$127,500$25,463$152,963
M Kimberly RupertProvostFT$132,300$10,929$143,229

Board Members and Trustees

NameTitle
James WoodcockChairman
Tamara BaileyVice Chairman
Beth KuntzlemanBoard Member
Betty Overton-adkinsBoard Member
Dale StephensonBoard Member
Daniel BossBoard Member
David WhiteBoard Member
Debra BlewsBoard Member
Donald WalkerBoard Member
Faith SmallBoard Member
Guy CharlesBoard Member
Herbert MclachlanBoard Member
James GalloglyBoard Member
Judi GantonBoard Member
Melinda VokalBoard Member
Richard TownleyBoard Member
Robert TurnerBoard Member
Russ AthertonBoard Member
Sarah BatesBoard Member
Scott WiardBoard Member
Thomas RamundoBoard Member
Todd HuntBoard Member
Edward LamoreauxSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Dining ServiceFood Service ProvidePO BOX 91337, Chicago, IL 60693$2,498,972
Significantsystemscom LLCCollege/student Svcs10008 S 51ST ST STE 104, Phoenix, AZ 85044$1,912,234
Tree Of Life Bookstore LLCBookstore Provider1500 S WESTERN AVE, Marion, IN 46953$953,533
JenzabarComputer SoftwarePO BOX 845939, Boston, MA 02284$333,897
Print Tech INCPrinting6800 JACKSON RD, Ann Arbor, MI 48103$243,577
Revenue and Support

Revenue Composition

Contributions and Grants
$4,400,064
Program Service Revenue
$60,572,500
Investment Income
$-281,210
Other Revenue
$842,037
All Other Contributions
$3,957,755
Change in Net Assets
$1,338,082

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 Traded14$853,127Fair Market Value (FMV)
Other Non Cash Contri Table2$20,014Fair Market Value (FMV)
Other Non Cash Contri Table8$16,188Fair Market Value (FMV)
Books and Publications-$13,900Fair Market Value (FMV)
Total Noncash Contributions24$903,229-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,867,748
Revenue Not Reported on Financial Statements
$18,665,643
Revenue Not Reported on Form 990
$385,009
Other Revenue Adjustments
$18,601,336
Total Revenue per Audited Statements
$47,252,757
Total Revenue per Form 990
$65,533,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,627,845
Other Expenses$19,819,278
Grants and Similar Amounts Paid$17,738,186
Total Fundraising Expense$803,507
Professional Fundraising Fees$10,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,354,150$2,501,223$384,803$19,240,176
Grants to Domestic Individuals$17,738,186--$17,738,186
Other Employee Benefits$3,608,126$551,831$84,897$4,244,854
Advertising$2,145,209$328,091$50,475$2,523,775
Occupancy$2,132,267$326,111$50,171$2,508,549
Depreciation Depletion$1,988,837$304,175$46,796$2,339,808
Fees for Services Other$1,587,543$242,801$37,354$1,867,698
Office Expenses$1,345,723$205,816$31,664$1,583,203
Payroll Taxes$1,166,371$178,386$27,444$1,372,201
Pension Plan Contributions$917,681$140,351$21,593$1,079,625
Interest$1,014,385--$1,014,385
Travel$832,054$127,255$19,578$978,887
Conferences and Meetings$638,867$97,709$15,032$751,608
Current Officers, Directors, Trustees, and Key Employees$587,341$89,828$13,820$690,989
Insurance$544,332$96,059-$640,391
Information Technology$419,914$64,222$9,880$494,016
Other Expenses$475,056--$475,056
Fees for Services Legal-$121,060-$121,060
Fees for Services Accounting-$82,300-$82,300
Fees for Services Professional Fundraising--$10,000$10,000
Total Functional Expenses$57,934,584$5,457,218$803,507$64,195,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$64,195,309
Total Expenses per Audited Statements$46,841,203
Expenses per Audited Statements$46,392,816
Expenses Not Reported on Financial Statements$17,802,493
Other Expense Adjustments$17,738,186
Expenses Not Reported on Form 990$448,387
International Activity

International Summary

Offices
1
Employees
2
Spending
$275,973

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesGuatemala Sem Abroad12$275,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Fundraising Direct Expenses$7,956
Fundraising Gross Income$7,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas KuntzlemanFamily Member Board MembeEmploymentNo$78,970
RhbBoard Member Tammy BaileyConsultingNo$64,251
Reid AthertonFamily Member Board MembeEmploymentNo$56,804

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefits$5,820,277
Refundable Government Loan Advances$2,853,455
Refundable Student and Other Deposits$833,281
Interest Swap Agreements$807,186
Annuities Payable$784,352
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, Section B, Line 12C

“Board members and cabinet members submit conflict of interest documents annually. These documents are kept in the president's office. If someone has a conflict of interest, the conflict is recognized by the board member and will recuse themselves from voting.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the president is benchmarked by the human resource director and that information is used by the board chair and presidential search committee. Further increases are also initiated and review at the board level.”

Form 990, Part VI, Section B, Line 15B

“Cabinet member compensation review is completed by the human resource office and a benchmarking study is done on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Arbor University
EIN
38-1359569
In Care Of
% KEVIN ROSE
Phone
5177501200
Address
106 E MAIN ST, SPRING ARBOR, MI 49283

Signing Officer

Name
Kevin Rose
Title
VP of Finance
Phone
5177501200
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Ellis
Formed
1873
Legal Domicile
Mi
Voting Board Members
23
Independent Board Members
20
Employees
1,923
Volunteers
20

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Joyce A Dulworth
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 1B

“Due to business transactions with interested persons, tamara bailey, beth kuntzleman, and russ atherton are not considered independent. Form 990, part vi, section b, line 11b review is conducted by finance, compensation and audit committees of the board of trustees during a joint meeting before the 990 is filed. After this review, a copy of the form is provided to all board members and then submitted to the irs.”

Form 990, Part XI, Line 9

“Change in value of interests in perpetual trust -19,761 current year loss on post retirement 513,356 other -86,126 change in value of derivative contract -757,263 total -$349,794”

Financial Statement Notes

Asc 740

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. Schedule d, part iii, line 4 the collection is prehistoric southwest native american pottery. The collection is used for instruction and exhibit purposes.”

Schedule D, Part V, Line 4

“Permanently restricted endowment funds are used to support student scholarships, instruction, academic support and institutional support activities as intended by donor restrictions. Board designated endowment funds are used at the discretion of the governing board for special projects which may include capital purchases, special projects and other items.”

Schedule D, Part XI, Line 2D

“Cost of goods sold 440,431 current year loss on post retirement 513,356 special events reclass 7,956 total $961,460”

Schedule D, Part XI, Line 4B

“Change in value of interests in perpetual trust 19,761 other 86,126 change in value of derivative contract 757,263 student aid 17,738,186 total $18,601,336”

Schedule D, Part XII, Line 2D

“Cost of goods sold 440,431 special events reclass 7,956 total $448,387”

Schedule D, Part XII, Line 4B

“STUDENT AID $17,738,186”

Raw XML AppendixShowing 400 of 977 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/BOYAmt02493803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03907352
IRS990/AccountsReceivableGrp/BOYAmt03164732
IRS990/AccountsReceivableGrp/EOYAmt04923982
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPRING ARBOR UNIVERSITY PROVIDES POST-SECONDARY EDUCATION TO OVER 3,400 STUDENTS, GRANTING BA, BS, MA & MS DEGREES.
IRS990/AdvertisingGrp/FundraisingAmt050475
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0328091
IRS990/AdvertisingGrp/ProgramServicesAmt02145209
IRS990/AdvertisingGrp/TotalAmt02523775
IRS990/AllOtherContributionsAmt03957755
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEVIN ROSE
IRS990/BooksInCareOfDetail/PhoneNum05177501200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049283
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0922840
IRS990/CashNonInterestBearingGrp/EOYAmt07500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013820
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089828
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0587341
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0690989
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt015032
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt097709
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0638867
IRS990/ConferencesMeetingsGrp/TotalAmt0751608
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02498972
IRS990/ContractorCompensationGrp/CompensationAmt1953533
IRS990/ContractorCompensationGrp/CompensationAmt2333897
IRS990/ContractorCompensationGrp/CompensationAmt3243577
IRS990/ContractorCompensationGrp/CompensationAmt41912234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 91337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11500 S WESTERN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 845939
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36800 JACKSON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt410008 S 51ST ST STE 104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MARION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ANN ARBOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd146953
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485044
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CHARTWELLS DINING SERVICE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1TREE OF LIFE BOOKSTORE LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2JENZABAR
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3PRINT TECH INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4SIGNIFICANTSYSTEMSCOM LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE PROVIDE
IRS990/ContractorCompensationGrp/ServicesDesc1BOOKSTORE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2COMPUTER SOFTWARE
IRS990/ContractorCompensationGrp/ServicesDesc3PRINTING
IRS990/ContractorCompensationGrp/ServicesDesc4COLLEGE/STUDENT SVCS
IRS990/CostOfGoodsSoldAmt0440431
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04400064
IRS990/CYGrantsAndSimilarPaidAmt017738186
IRS990/CYInvestmentIncomeAmt0-281210
IRS990/CYOtherExpensesAmt019819278
IRS990/CYOtherRevenueAmt0842037
IRS990/CYProgramServiceRevenueAmt060572500
IRS990/CYRevenuesLessExpensesAmt01338082
IRS990/CYSalariesCompEmpBnftPaidAmt026627845
IRS990/CYTotalExpensesAmt064195309
IRS990/CYTotalFundraisingExpenseAmt0803507
IRS990/CYTotalProfFndrsngExpnsAmt010000
IRS990/CYTotalRevenueAmt065533391
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04395564
IRS990/DeferredRevenueGrp/EOYAmt04311366
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt046796
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0304175
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01988837
IRS990/DepreciationDepletionGrp/TotalAmt02339808
IRS990/Desc0SPRING ARBOR UNIVERSITY IS A CHRISTIAN INSTITUTION SERVING OVER 3,400 STUDENTS. ALL PROGRAM SERVICE EXPENSES ARE RELATED TO INSTRUCTION, ACADEMIC SUPPORT, STUDENT AND AUXILIARY SERVICES FOR THOSE STUDENTS WHO STUDY AT OUR MAIN CAMPUS, THROUGH OUR ONLINE EDUCATION OR AT ONE OF OUR SITES AROUND THE STATE OF MICHIGAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01923
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt057934584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082300
IRS990/FeesForServicesAccountingGrp/TotalAmt082300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0121060
IRS990/FeesForServicesLegalGrp/TotalAmt0121060
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt037354
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0242801
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01587543
IRS990/FeesForServicesOtherGrp/TotalAmt01867698
IRS990/FeesForServicesProfFundraising/FundraisingAmt010000
IRS990/FeesForServicesProfFundraising/TotalAmt010000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
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/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt262.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt2336730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2632068
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSS ATHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH BATES
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA BLEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4GUY CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES GALLOGLY
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDI GANTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8HERBERT MCLACHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY OVERTON-ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS RAMUNDO
IRS990/Form990PartVIISectionAGrp/PersonNm11FAITH SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD TOWNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm15MELINDA VOKAL
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT WIARD
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMARA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm20EDWARD LAMOREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES WOODCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22BETH KUNTZLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23BRENT ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm25M KIMBERLY RUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm26DOUG WILCOXSON
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/ReportableCompFromOrgAmt23196000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24127500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25132300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26130000
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FOR FINANCE & ADMINISTRATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07956
IRS990/FundraisingGrossIncomeAmt07956
IRS990/GainOrLossGrp/OtherAmt0-421934
IRS990/GainOrLossGrp/SecuritiesAmt0-83243
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0442309
IRS990/GrantAmt017738186
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017738186
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017738186
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-421934
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027800535
IRS990/GrossReceiptsAmt093865556
IRS990/GrossSalesOfInventoryAmt0663802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09880
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064222
IRS990/InformationTechnologyGrp/ProgramServicesAmt0419914
IRS990/InformationTechnologyGrp/TotalAmt0494016
IRS990/InsuranceGrp/ManagementAndGeneralAmt096059
IRS990/InsuranceGrp/ProgramServicesAmt0544332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,364,269
Liabilities
$42,523,077
Net assets
$45,841,192
Revenue
$65,533,391
Expenses
$64,195,309
Net income
$1,338,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$124$25.1$99.1$62.4$58.0$4.41
2023Detailed filing. Detailed filing data is available for this year.$117$26.6$90.1$57.8$59.4$1.59
2022Detailed filing. Detailed filing data is available for this year.$121$30.1$90.9$70.9$60.7$10.2
2021Detailed filing. Detailed filing data is available for this year.$118$35.6$82.1$70.9$61.5$9.40
2020Detailed filing. Detailed filing data is available for this year.$104$37.8$66.6$68.0$64.6$3.40
2019Detailed filing. Detailed filing data is available for this year.$97.8$35.3$62.5$72.0$66.2$5.80
2018Detailed filing. Detailed filing data is available for this year.$96.1$38.1$58.0$69.2$65.6$3.58
2017Detailed filing. Detailed filing data is available for this year.$90.9$38.8$52.1$71.6$65.0$6.63
2016Detailed filing. Detailed filing data is available for this year.$88.4$42.5$45.8$65.5$64.2$1.34
2015Detailed filing. Detailed filing data is available for this year.$88.2$42.8$45.4$67.1$65.8$1.27
2014Detailed filing. Detailed filing data is available for this year.$88.0$44.4$43.6$69.3$66.3$2.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$46.3$39.7$67.4$63.8$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.7$49.2$34.6$67.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$43.5$34.2$66.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$45.3$35.8$61.2