Civic Intelligence

Beloit College

990T • Fiscal year 2021 • EIN 39-0808497

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

700 College StBeloit, WI 53511

(608) 363-2250

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $215,529,799Liabilities 2010: $76,147,477Net Assets 2010: $139,382,3222010Assets 2011: $229,100,293Liabilities 2011: $76,321,651Net Assets 2011: $152,778,6422011Assets 2012: $220,675,323Liabilities 2012: $79,236,871Net Assets 2012: $141,438,4522012Assets 2013: $233,649,445Liabilities 2013: $79,784,886Net Assets 2013: $153,864,5592013Assets 2014: $237,489,078Liabilities 2014: $76,031,472Net Assets 2014: $161,457,6062014Assets 2015: $248,978,268Liabilities 2015: $78,920,272Net Assets 2015: $170,057,9962015Assets 2016: $233,558,156Liabilities 2016: $75,021,835Net Assets 2016: $158,536,3212016Assets 2017: $248,744,463Liabilities 2017: $73,602,893Net Assets 2017: $175,141,5702017Assets 2018: $255,528,681Liabilities 2018: $69,474,615Net Assets 2018: $186,054,0662018Assets 2019: $225,318,936Liabilities 2019: $47,074,970Net Assets 2019: $178,243,9662019Assets 2020: $197,195,962Liabilities 2020: $17,663,913Net Assets 2020: $179,532,0492020Assets 2021: $218,918,881Liabilities 2021: $33,237,862Net Assets 2021: $185,681,0192021Assets 2022: $210,386,491Liabilities 2022: $32,839,652Net Assets 2022: $177,546,8392022Assets 2023: $208,467,553Liabilities 2023: $31,830,457Net Assets 2023: $176,637,0962023Assets 2024: $209,597,704Liabilities 2024: $31,227,852Net Assets 2024: $178,369,8522024

Latest loaded filing

2024

Assets$209,597,704
Liabilities$31,227,852
Net Assets$178,369,852

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $67,788,5502010Expenses 2011: $68,086,1002011Expenses 2012: $74,675,2972012Revenue 2013: $68,247,030Expenses 2013: $72,089,351Net Income 2013: -$3,842,3212013Revenue 2014: $77,785,742Expenses 2014: $77,173,231Net Income 2014: $612,5112014Revenue 2015: $89,136,184Expenses 2015: $77,195,618Net Income 2015: $11,940,5662015Revenue 2016: $86,055,564Expenses 2016: $82,126,273Net Income 2016: $3,929,2912016Revenue 2017: $93,933,089Expenses 2017: $89,122,237Net Income 2017: $4,810,8522017Revenue 2018: $104,073,571Expenses 2018: $89,320,609Net Income 2018: $14,752,9622018Revenue 2019: $94,391,172Expenses 2019: $86,617,633Net Income 2019: $7,773,5392019Revenue 2020: $76,424,376Expenses 2020: $78,535,765Net Income 2020: -$2,111,3892020Revenue 2021: $75,213,044Expenses 2021: $77,674,978Net Income 2021: -$2,461,9342021Revenue 2022: $86,166,985Expenses 2022: $83,989,322Net Income 2022: $2,177,6632022Revenue 2023: $79,216,298Expenses 2023: $84,824,256Net Income 2023: -$5,607,9582023Revenue 2024: $82,394,916Expenses 2024: $85,855,097Net Income 2024: -$3,460,1812024

Latest loaded filing

2024

Revenue$82,394,916
Expenses$85,855,097
Net Income-$3,460,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

See schedule obeloit college engages the intelligence, imagination, and curiosity of its students, empowering them to lead fulfilling lives marked by high achievement, personal responsibility, and public contribution in a diverse society. Our emphasis on international and interdisciplinary perspectives, the integration of knowledge with experience, and close collaboration among peers, professors, and staff equips our students to approach the complex problems of the world ethically and thoughtfully.

Filing and Contact Details

Filer

Filer Name
Beloit College
EIN
39-0808497
Phone
6083632250
Address
700 COLLEGE ST, BELOIT, WI 53511

Signing Officer

Name
Stacie T Scott
Title
Treas./VP Finance & Planning
Phone
6083632250
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
30 S WACKER DR STE 3300, CHICAGO, IL 60606
Preparer
Rebekuh Eley
Phone
3123846000
Raw XML Appendix135 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt08785
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt013
IRS1120ScheduleD/NetCapitalGainAmt08772
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt08772
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt013
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt08772
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt013
IRS8827/MinimumTaxCreditCarryfowardAmt0108
IRS8827/PriorYearMinimumTaxCreditAmt0108
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt08772
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ABBOTT CAPITAL PRIVATE EQUITY FUND VI, L
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt08772
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt013
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ABBOTT CAPITAL PRIVATE EQUITY FUND VI, L
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt013
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0STACIE T SCOTT
IRS990T/BooksInCareOfDetail/PhoneNum06083632250
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 COLLEGE ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BELOIT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053511
IRS990T/BookValueAssetsEOYAmt0218918881
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt05858
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02500
IRS990T/OverpaymentSection/OverpaymentAmt02500
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt02500
IRS990TScheduleA/CapitalGainNetIncomeAmt08785
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt0500
IRS990TScheduleA/OtherDeductionsAmt1500
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/PrincipalBusinessActivityCd1532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0500
IRS990TScheduleA/TotalDeductionsAmt1500
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt01494
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3921
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt16358
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt16358
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0CONFERENCES & RENTAL INCOME
IRS990TScheduleA/TradeOrBusinessDesc1ALTERNATIVE INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-500
IRS990TScheduleA/UBIBeforeNOLDedAmt15858
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-500
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt15858
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02500
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt05858
IRS990T/TotalUBTIComputedAmt05858
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE T SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS./VP FINANCE & PLANNING
ReturnHeader/BusinessOfficerGrp/PhoneNum06083632250
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELOIT COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0390808497
ReturnHeader/Filer/PhoneNum06083632250
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 COLLEGE ST
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 S WACKER DR STE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03123846000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEKUH ELEY
ReturnHeader/ReturnTs02022-05-16T15:55:43-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$31.2$178$82.4$85.9$3.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$31.8$177$79.2$84.8$5.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$32.8$178$86.2$84.0$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$33.2$186$75.2$77.7$2.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$17.7$180$76.4$78.5$2.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$225$47.1$178$94.4$86.6$7.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$256$69.5$186$104$89.3$14.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$249$73.6$175$93.9$89.1$4.81
2016Detailed filing. Detailed filing data is available for this year.$234$75.0$159$86.1$82.1$3.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$249$78.9$170$89.1$77.2$11.9
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$76.0$161$77.8$77.2$0.61
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$234$79.8$154$68.2$72.1$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$79.2$141$74.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$229$76.3$153$68.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$76.1$139$67.8