Civic Intelligence

Northland College

990 • Fiscal year 2016 • EIN 39-0806428

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.NORTHLAND.EDU

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1411 Ellis AvenueAshland, WI 54806

(715) 682-1321

Siviq Scores

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

Liabilities / Assets

39th percentile

0.20x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.52x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

36th percentile

$269,143

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$69,240,933

Up $2,280,028 (+3.4%) from 2015

Net Assets

Down

$55,241,519

Down $3,291,863 (-5.6%) from 2015

Liabilities

Up

$13,999,414

Up $5,571,891 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$26,860,560

Down $14,691,662 (-35%) from 2015

Expenses

Up

$29,970,780

Up $40,763 (+0.1%) from 2015

Net Income

Down

-$3,110,220

Down $14,732,425 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80M$60M$40M$20M$0Assets 2011: $63,133,248Liabilities 2011: $8,317,878Net Assets 2011: $54,815,3702011Assets 2012: $58,016,229Liabilities 2012: $7,049,940Net Assets 2012: $50,966,2892012Assets 2013: $58,215,915Liabilities 2013: $9,569,056Net Assets 2013: $48,646,8592013Assets 2014: $60,854,255Liabilities 2014: $10,953,109Net Assets 2014: $49,901,1462014Assets 2015: $66,960,905Liabilities 2015: $8,427,523Net Assets 2015: $58,533,3822015Assets 2016: $69,240,933Liabilities 2016: $13,999,414Net Assets 2016: $55,241,5192016Assets 2017: $70,028,276Liabilities 2017: $14,100,929Net Assets 2017: $55,927,3472017Assets 2018: $65,851,020Liabilities 2018: $13,501,912Net Assets 2018: $52,349,1082018Assets 2019: $52,920,088Liabilities 2019: $4,765,828Net Assets 2019: $48,154,2602019Assets 2020: $51,359,280Liabilities 2020: $4,854,183Net Assets 2020: $46,505,0972020Assets 2021: $52,756,214Liabilities 2021: $5,100,438Net Assets 2021: $47,655,7762021Assets 2022: $49,432,063Liabilities 2022: $6,529,637Net Assets 2022: $42,902,4262022Assets 2023: $41,752,531Liabilities 2023: $6,627,861Net Assets 2023: $35,124,6702023Assets 2024: $39,390,695Liabilities 2024: $6,204,536Net Assets 2024: $33,186,1592024

Highlighted filing

2016

Assets$69,240,933
Liabilities$13,999,414
Net Assets$55,241,519
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $24,444,4612011Expenses 2012: $24,725,3212012Revenue 2013: $24,402,038Expenses 2013: $27,697,414Net Income 2013: -$3,295,3762013Revenue 2014: $27,094,763Expenses 2014: $28,377,653Net Income 2014: -$1,282,8902014Revenue 2015: $41,552,222Expenses 2015: $29,930,017Net Income 2015: $11,622,2052015Revenue 2016: $26,860,560Expenses 2016: $29,970,780Net Income 2016: -$3,110,2202016Revenue 2017: $31,953,627Expenses 2017: $33,394,395Net Income 2017: -$1,440,7682017Revenue 2018: $29,593,813Expenses 2018: $32,989,921Net Income 2018: -$3,396,1082018Revenue 2019: $28,943,597Expenses 2019: $31,627,157Net Income 2019: -$2,683,5602019Revenue 2020: $32,702,557Expenses 2020: $33,514,596Net Income 2020: -$812,0392020Revenue 2021: $32,138,039Expenses 2021: $32,830,765Net Income 2021: -$692,7262021Revenue 2022: $31,827,613Expenses 2022: $35,066,664Net Income 2022: -$3,239,0512022Revenue 2023: $26,578,933Expenses 2023: $34,233,126Net Income 2023: -$7,654,1932023Revenue 2024: $30,711,231Expenses 2024: $33,285,449Net Income 2024: -$2,574,2182024

Highlighted filing

2016

Revenue$26,860,560
Expenses$29,970,780
Net Income-$3,110,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$39,819,749
Mission and Program Overview

Mission

To be the nation's leading environmental liberal arts college. To integrate liberal arts studies with an environmental emphasis, enabling those it serves to address the challenges of the future. To create a community of engaged learners with the skills and experience to prepare for advanced studies and meaningful lives and to lead the way, by academic excellence and sustainable practice, to a world where human and other biological communities can thrive together indefinitely. The sigurd olson enviornmental institute (soei), through coursework, internships and grant-funded projects, supports regional environmental efforts. The college has an attendance of approximately 560 students with an average of 370 residing on campus in residence halls.

Our mission is to be the nation's leading environmental liberal arts college. To provide students with a strong liberal arts curriculum and unique experiential learning opportunities with a focus on the environment, sustainability, and social responsibility - enabling those it serves to address the challenges of the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,177,696$37,065,455▲ $3,887,759
Investments in Publicly Traded Securities$25,167,042$22,932,093▼ $2,234,949
Savings and Temporary Cash Investments$2,770,293$3,537,501▲ $767,208
Other Notes and Loans Receivable, Net$1,466,912$1,453,633▼ $13,279
Accounts Receivable$202,194$241,408▲ $39,214
Pledges and Grants Receivable$297,615$237,832▼ $59,783
Prepaid Expenses and Deferred Charges$35,981$39,481▲ $3,500
Inventories for Sale or Use$21,176$18,774▼ $2,402
Cash and Non-Interest-Bearing Accounts$665$665→ $0
Total Assets$66,960,905$69,240,933▲ $2,280,028
Other Assets Total$3,821,331$3,714,091▼ $107,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,497,791$8,339,828▲ $4,842,037
Accounts Payable and Accrued Expenses$2,306,417$3,177,537▲ $871,120
Grants Payable$1,483,018$1,346,901▼ $136,117
Other Liabilities$1,006,049$1,041,432▲ $35,383
Deferred Revenue$134,248$93,716▼ $40,532
Total Liabilities$8,427,523$13,999,414▲ $5,571,891
Net Assets / Fund Balance
Permanently Rstr Net Assets$25,225,606$27,633,043▲ $2,407,437
Unrestricted Net Assets$30,472,653$24,511,922▼ $5,960,731
Temporarily Rstr Net Assets$2,835,123$3,096,554▲ $261,431
Total Net Assets Fund Balance$58,533,382$55,241,519▼ $3,291,863
Total Liabilities and Net Assets / Fund Balance$66,960,905$69,240,933▲ $2,280,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,775,307$21,741,654$46,516,961
Other Land Buildings$5,568,579$1,282,916$6,851,495
Land$3,438,688-$3,438,688
Equipment$3,282,881-$3,282,881
Other Assets Org$57,329--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,950,190$1,108,491▲ $95,866$788,832$27,739,992
2015$23,174,167$10,322,515▲ $741,257$5,642,753$27,950,190
2014$20,414,944$1,467,870▲ $3,134,023$1,842,670$23,174,167
2013$16,912,570$3,161,028▲ $1,515,685-$20,414,944
2012$23,720,601$89,656▼ $2,254,380$3,541,163$16,912,570
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MillerPresident/CEOFT$242,899$26,663$269,562
Marguerite Carroll ZelenzVP of Institutional Adv./treasurerFT$105,934$18,883$124,817
Leslie AlldrittVP Academic Affairs & Dean of FacultyFT$114,633$9,882$124,515
Robert JacksonVP Finance & AdminFT$91,590$19,622$111,212

Board Members and Trustees

NameTitle
John AllenChair
Jennifer JehnCo-vice-chair, Trustee
Peter GoveCo-vice-chair, Trustee
Matthew KoszutaStudent Trustee
Sam AndersonStudent Trustee
Ann SchumacherTrustee
Bob JaquartTrustee
Bonnie AltonTrustee
Chad DaytonTrustee
Claire HackmannTrustee
Craig MullenbrockTrustee
Craig PonzioTrustee
David BrettingTrustee
David DonovanTrustee
Demaris BrintonTrustee
Donald ChaseTrustee
Ellen BrownTrustee
Hannibal BoltonTrustee
Jamie PinkhamTrustee
Jane VogtTrustee
Jim WilliamsonTrustee
Linda MackTrustee
Lowell NoteboomTrustee
Mary RiceTrustee
Michael V MastersonTrustee
Peter GoveTrustee
Robert KerrTrustee
Robert ReicheltTrustee
Ted BristolTrustee
James HagstromSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nasi Construction LLCConstructionPO BOX 244, Hurley, WI 54534-0244$1,742,911
Ssc Service SolutionsFacilities Management1500 LIBERTY RIDGE DRIVE STE 210, Wayne, PA 19087-5583$1,191,891
Chartwells Compass GroupFood Service ProviderPO BOX 91337, Chicago, IL 60693-1337$1,097,451
Mccabe ConstructionConstruction3101 ALPINE ROAD, Eau Claire, WI 54702-1769$832,862
Rettler CorporationLandscape, Design & Architecture3317 BUSINESS PARK DRIVE, Stevens Point, WI 54482-8834$332,294
Revenue and Support

Revenue Composition

Contributions and Grants
$6,597,566
Program Service Revenue
$19,872,882
Investment Income
$378,824
Other Revenue
$11,288
All Other Contributions
$5,912,784
Change in Net Assets
$-3,110,220

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 Traded32$395,850Fair Market Value (FMV)
Other Non Cash Contri Table32$10,437Fair Market Value (FMV)
Other Non Cash Contri Table1$7,800Fair Market Value (FMV)
Total Noncash Contributions65$414,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,891,519
Revenue Not Reported on Financial Statements
$-30,959
Revenue Not Reported on Form 990
$-10,306,969
Other Revenue Adjustments
$-30,959
Total Revenue per Audited Statements
$16,584,550
Total Revenue per Form 990
$26,860,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,341,410
Grants and Similar Amounts Paid$10,001,387
Other Expenses$9,627,983
Total Fundraising Expense$885,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,001,387--$10,001,387
Other Salaries and Wages$6,551,784$886,939$428,051$7,866,774
Fees for Services Other$494,351$1,479,318$35,580$2,009,249
Depreciation Depletion$1,701,129--$1,701,129
Office Expenses$694,370$583,115$117,293$1,394,778
Other Employee Benefits$827,550$112,897$119,677$1,060,124
Current Officers, Directors, Trustees, and Key Employees$168,043$415,489$90,360$673,892
Occupancy$320,276$351,775-$672,051
Travel$514,566$20,370$17,709$552,645
Payroll Taxes$431,161$79,257$38,896$549,314
Other Expenses$210,559$46,850$7,955$265,364
Pension Plan Contributions$139,861$38,134$13,311$191,306
Insurance$135,377$38,093$10,817$184,287
Fees for Service Investment Mgmnt Fees-$124,302-$124,302
Advertising$54,357$65,236-$119,593
Interest$116,685--$116,685
Fees for Services Accounting-$104,476-$104,476
Fees for Services Legal-$76,437-$76,437
Total Functional Expenses$24,552,733$4,532,337$885,710$29,970,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,970,780
Total Expenses per Audited Statements$19,876,413
Expenses per Audited Statements$19,845,454
Expenses Not Reported on Financial Statements$10,125,326
Other Expense Adjustments$10,125,326
Expenses Not Reported on Form 990$30,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,291
Fundraising Direct Expenses$18,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,869$26,291$7,860$18,431
Total Events$58,869$26,291$18,908$7,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$712,000
Split Interest Liabilities$249,328
Student Tuition and Room Deposits$80,104
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
No
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

“Management makes the form 990 available on-line, via secure login, to all members of the board. Management also e-mails all board members to notify them when the form 990 is available and to provide access instructions. The form 990 remains available for review for no less than a week.”

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

“All school employees receive a copy of the conflict of interest policy upon initial employment. The human resources office receives and investigates alleged or potential conflicts of interest and coordinates with the school's president and/or vice-presidents to resolve any conflict of interest in an appropriate manner. The business office oversees financial transactions for all areas of the college and reports alleged or potential conflicts to the vp of finance & administration who timely addresses the issue(s) with the human resources office, vice-presidents, the president or the board, as appropriate. Persons with possible conflicts of interest are notified of the conflict and steps are taken to eliminate same. The president's office ensures that trustees annualy complete a conflict of interest statement in conjunction with one of their board meetings.”

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

“The process of determining compensation is based on outside studies of colleges with approximately the same budgets that survey the schools to determine the median pay for like positions. Compensation for all employees is compared to data obtained from independent sources to specifically include college and university professionals association (cupa) compensation scales.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request and based on circumstances and need as determined by the college. Documents are made available for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Northland College
EIN
39-0806428
Phone
7156821321
Address
1411 ELLIS AVENUE, ASHLAND, WI 54806

Signing Officer

Name
Michael a Miller
Title
President
Phone
7156821321
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Miller
Formed
1892
Legal Domicile
Wi
Voting Board Members
34
Independent Board Members
30
Employees
651
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL SUITE 1100, MINNEAPOLIS, MN 55402
Preparer
Todd a Jackson
Phone
6123324300
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Art collections are for display purposes only and preserved for future generations.”

PART X, LINE 2:

“The college follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the college for uncertain tax positions as of june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Funded scholarships & grants reclassed as expense -1,116,475. Unfunded scholarships & grants reclassed as expense -8,884,549. Investment management expenses reclassed as expense -124,302.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed as revenue -18,908. Bad debt recovery reclassed as revenue 1,476. Rental expenses reclassed as revenue -13,527.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed as revenue 18,908. Bad debt recovery reclassed as revenue -1,476. Rental expenses reclassed as revenue 13,527.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Funded scholarships & grants reclassed from revenue 1,116,475. Unfunded scholarships & grants reclassed from revenue 8,884,549. Investment management expenses reclassed from revenue 124,302.”

Raw XML AppendixShowing 400 of 869 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/PersonNm2ROBERT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGUERITE CARROLL ZELENZ
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IRS990/Form990PartVIISectionAGrp/PersonNm5PETER GOVE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER JEHN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HAGSTROM
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IRS990/Form990PartVIISectionAGrp/PersonNm11DEMARIS BRINTON
IRS990/Form990PartVIISectionAGrp/PersonNm12TED BRISTOL
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHAD DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER GOVE
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAIRE HACKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19BOB JAQUART
IRS990/Form990PartVIISectionAGrp/PersonNm20BONNIE ALTON
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT KERR
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm23CRAIG MULLENBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm24LOWELL NOTEBOOM
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMIE PINKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm26CRAIG PONZIO
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT REICHELT
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm29ANN SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm30JANE VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm31JIM WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm32SAM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm33MATTHEW KOSZUTA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP ACADEMIC AFFAIRS & DEAN OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF INSTITUTIONAL ADV./TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VICE-CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-VICE-CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32STUDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33STUDENT TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,240,933
Liabilities
$13,999,414
Net assets
$55,241,519
Revenue
$26,860,560
Expenses
$29,970,780
Net income
-$3,110,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$6.20$33.2$30.7$33.3$2.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$6.63$35.1$26.6$34.2$7.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$6.53$42.9$31.8$35.1$3.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$5.10$47.7$32.1$32.8$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$4.85$46.5$32.7$33.5$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$4.77$48.2$28.9$31.6$2.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$13.5$52.3$29.6$33.0$3.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$14.1$55.9$32.0$33.4$1.44
2016Detailed filing. Detailed filing data is available for this year.$69.2$14.0$55.2$26.9$30.0$3.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$8.43$58.5$41.6$29.9$11.6
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$60.9$11.0$49.9$27.1$28.4$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$9.57$48.6$24.4$27.7$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$7.05$51.0$24.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$8.32$54.8$24.4