Civic Intelligence

Northland Mission Inc.

990 • Fiscal year 2015 • EIN 39-0977529

Jun 01, 2014 to May 31, 2015 • Filed on Apr 18, 2016

W10085 Pike Plains RoadDunbar, WI 54119-9285

(715) 324-6900

Siviq Scores

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

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.39x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

19th percentile

-6.3%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,083,987

Down $787,615 (-6.6%) from 2014

Net Assets

Down

$9,697,910

Down $223,559 (-2.3%) from 2014

Liabilities

Down

$1,386,077

Down $564,056 (-29%) from 2014

Revenue

Down

$3,554,987

Down $455,302 (-11%) from 2014

Expenses

Down

$3,778,550

Down $2,277,561 (-38%) from 2014

Net Income

Up

-$223,563

Up $1,822,259 (+89%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $18,093,140Liabilities 2011: $1,961,970Net Assets 2011: $16,131,1702011Assets 2012: $16,185,386Liabilities 2012: $2,540,366Net Assets 2012: $13,645,0202012Assets 2013: $12,857,360Liabilities 2013: $847,463Net Assets 2013: $12,009,8972013Assets 2014: $11,871,602Liabilities 2014: $1,950,133Net Assets 2014: $9,921,4692014Assets 2015: $11,083,987Liabilities 2015: $1,386,077Net Assets 2015: $9,697,9102015Assets 2016: $5,756,411Liabilities 2016: $886,592Net Assets 2016: $4,869,8192016Assets 2017: $5,038,507Liabilities 2017: $823,195Net Assets 2017: $4,215,3122017Assets 2018: $5,015,732Liabilities 2018: $1,301,261Net Assets 2018: $3,714,4712018Assets 2019: $5,624,218Liabilities 2019: $2,258,379Net Assets 2019: $3,365,8392019Assets 2020: $5,359,260Liabilities 2020: $2,413,558Net Assets 2020: $2,945,7022020Assets 2021: $2,835,074Liabilities 2021: $1,982,619Net Assets 2021: $852,4552021Assets 2022: $2,881,016Liabilities 2022: $1,955,917Net Assets 2022: $925,0992022Assets 2023: $2,771,352Liabilities 2023: $1,912,899Net Assets 2023: $858,4532023

Highlighted filing

2015

Assets$11,083,987
Liabilities$1,386,077
Net Assets$9,697,910

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,208,432Expenses 2011: $11,973,992Net Income 2011: -$2,765,5602011Expenses 2012: $10,403,1112012Revenue 2013: $7,327,580Expenses 2013: $8,993,646Net Income 2013: -$1,666,0662013Revenue 2014: $4,010,289Expenses 2014: $6,056,111Net Income 2014: -$2,045,8222014Revenue 2015: $3,554,987Expenses 2015: $3,778,550Net Income 2015: -$223,5632015Revenue 2016: $1,228,924Expenses 2016: $6,061,692Net Income 2016: -$4,832,7682016Revenue 2017: $384,812Expenses 2017: $1,039,319Net Income 2017: -$654,5072017Revenue 2018: $629,358Expenses 2018: $1,130,199Net Income 2018: -$500,8412018Revenue 2019: $551,481Expenses 2019: $900,113Net Income 2019: -$348,6322019Revenue 2020: $693,057Expenses 2020: $1,102,997Net Income 2020: -$409,9402020Revenue 2021: -$1,612,341Expenses 2021: $476,862Net Income 2021: -$2,089,2032021Revenue 2022: $633,904Expenses 2022: $561,261Net Income 2022: $72,6432022Revenue 2023: $719,452Expenses 2023: $786,098Net Income 2023: -$66,6462023

Highlighted filing

2015

Revenue$3,554,987
Expenses$3,778,550
Net Income-$223,563
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$3,561,709
Mission and Program Overview

Mission

Northland exists to glorify God by supporting local churches and helping campers take another step spiritually by providing a concentration of Gods Word through preaching, teaching, and counseling discipling and training committed staff utilizing creative and appropriate programs and furnishing a safe and controlled environment.

College educational institution as well as a camping program for a variety of age groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,079,049$10,544,677▼ $534,372
Cash and Non-Interest-Bearing Accounts$535,542$368,214▼ $167,328
Savings and Temporary Cash Investments-$91,994-
Accounts Receivable$140,398$41,922▼ $98,476
Prepaid Expenses and Deferred Charges$210$24,131▲ $23,921
Investments Other Securities$116,403$13,049▼ $103,354
Total Assets$11,871,602$11,083,987▼ $787,615
Liabilities
Accounts Payable and Accrued Expenses$592,349$777,622▲ $185,273
Unsecured Notes Loans Payable$497,261$497,261→ $0
Other Liabilities$88,020$86,420▼ $1,600
Deferred Revenue$750,867$17,174▼ $733,693
Mortgage Notes Payable Secured by Investment Property$21,636$7,600▼ $14,036
Total Liabilities$1,950,133$1,386,077▼ $564,056
Net Assets / Fund Balance
Unrestricted Net Assets$9,275,408$9,052,912▼ $222,496
Permanently Rstr Net Assets$401,408$401,408→ $0
Temporarily Rstr Net Assets$244,653$243,590▼ $1,063
Total Net Assets Fund Balance$9,921,469$9,697,910▼ $223,559
Total Liabilities and Net Assets / Fund Balance$11,871,602$11,083,987▼ $787,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,261,518$8,101,430$17,362,948
Equipment$902,036$5,434,817$6,336,853
Other Land Buildings$64,504$383,722$448,226
Land$316,619-$316,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$646,061$6,538-$7,601$644,998
2014$739,612--$93,551$646,061
2013$700,040$342,027-$302,455$739,612
2012$325,408$811,404-$436,772$700,040
2011$277,266$48,142--$325,408
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken MccoyBoard Member
Kurt SkellyBoard Member
Marc MonteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$234,649
Program Service Revenue
$2,997,641
Investment Income
$57,388
Other Revenue
$265,309
All Other Contributions
$234,649
Change in Net Assets
$-223,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,554,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,722
Total Revenue per Audited Statements
$3,561,709
Total Revenue per Form 990
$3,554,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,078,153
Salaries, Compensation, and Employee Benefits$1,700,397
Total Fundraising Expense$6,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,282$452,693$962$1,528,937
Depreciation Depletion$76,767$453,175$538$530,480
Occupancy$15,738$436,370-$452,108
All Other Expenses$81,191$86,011$126$167,328
Payroll Taxes$61,663$45,533-$107,196
Insurance$1,800$85,482-$87,282
Office Expenses$41,224$37,474$518$79,216
Information Technology$9,851$49,171$19$59,041
Other Employee Benefits$34,537$17,471-$52,008
Fees for Services Accounting-$39,333-$39,333
Other Expenses$38,400$1,607$3,150$38,400
Fees for Services Other$5,841$25,939$690$32,470
Interest-$28,564-$28,564
Travel$19,259--$19,259
Pension Plan Contributions$7,706$4,550-$12,256
Advertising$60$2,910-$2,970
Fees for Services Legal-$1,835-$1,835
Total Functional Expenses$1,920,374$1,852,173$6,003$3,778,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,785,269
Total Expenses per Form 990$3,778,550
Expenses per Audited Statements$3,778,547
Expenses Not Reported on Form 990$6,722
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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
Annuities Payable$86,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

The form 990 is prepared by external auditors with input from nmi's management; nmi management reviews and approves the final form 990 prior to being submitted to the irs; a completed copy of the form 990 is offered to each of the members of the board of directors at its annual meeting after the form has been filed with the irs. Procedures are currently under consideration to submit a draft copy of the form 990 for review by the board of directors at its mid-year meeting prior to its submission to the irs.

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

A conflict of interest policy is signed annually by all officers and directors.

Form 990, Part VI, Section C, Line 19

Financial statements, in the form of the form 990 tax return, are available to the public wherever such forms are posted. In addition, upon receipt of a written request, and with at least 48-hours advance notice, any of nmi's governing documents, conflict of interest policy, and form 990 tax returns are available to be sent to a bona fide person or organization for a nominal fee.

Filing and Contact Details

Filer

Filer Name
Northland Mission Inc
EIN
39-0977529
Phone
7153246900
Address
W10085 PIKE PLAINS ROAD, DUNBAR, WI 54119-9285

Signing Officer

Name
Scott Dunford
Title
Board Memeber
Phone
7153246900
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Mccoy
Formed
1959
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
162
Volunteers
0

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process involving oversight of the audit process has not changed since the previous year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is also exempt from state income taxes. No provision for income taxes has been made in these financial statements. Effective as of the beginning of the fiscal year ending may 31, 2010, the organization adopted the provisions of fasb interpretation (fin) no. 48, "accounting for uncertainty in income taxes". Fin 48 addresses the accounting uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Fin 48 also provides related guidance on measurement classification, interest and penalties, and disclosure. As a result of the implementation of fin 48, the organization has determined that it has no uncertain tax positions requiring accrual and disclosure.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold netted against revenue for 990 purposes 6,722.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold netted against revenue for 990 purposes 6,722.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 3.

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt01075282
IRS990/OtherSalariesAndWagesGrp/TotalAmt01528937
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045533
IRS990/PayrollTaxesGrp/ProgramServicesAmt061663
IRS990/PayrollTaxesGrp/TotalAmt0107196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07706
IRS990/PensionPlanContributionsGrp/TotalAmt012256
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0401408
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0401408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024131
IRS990/PrincipalOfficerNm0KEN MCCOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2CAMP FEES AND RELATED
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY SERVICES INC
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01675986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1991314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2258952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01675986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1991314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2258952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46031
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP - 1,317 CAMPERS ATTENDED BIBLE CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0305191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077181
IRS990/PYOtherExpensesAmt02713235
IRS990/PYOtherRevenueAmt0286613
IRS990/PYProgramServiceRevenueAmt03408126
IRS990/PYRevenuesLessExpensesAmt0-2045822
IRS990/PYSalariesCompEmpBnftPaidAmt03342876
IRS990/PYTotalExpensesAmt06056111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04010289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-223563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0193120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03063009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091994
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93350
IRS990ScheduleD/BuildingsGrp/BookValueAmt09261518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08101430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017362948
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0646061
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06538
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0644998
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0739612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0646061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt093551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0700040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0342027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0739612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0302455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0325408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0811404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0700040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0436772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0277266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0325408
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0902036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05434817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06336853
IRS990ScheduleD/ExpensesNotReportedAmt06722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt03778547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316619
IRS990ScheduleD/OtherExpensesIncludedAmt06722
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0448226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt06722
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02510
IRS990ScheduleD/RevenueNotReportedAmt06722
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03554987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. EFFECTIVE AS OF THE BEGINNING OF THE FISCAL YEAR ENDING MAY 31, 2010, THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION (FIN) NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". FIN 48 ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. AS A RESULT OF THE IMPLEMENTATION OF FIN 48, THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST REVENUE FOR 990 PURPOSES 6,722.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED AGAINST REVENUE FOR 990 PURPOSES 6,722.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010544677
IRS990ScheduleD/TotalExpensesPerForm990Amt03778550
IRS990ScheduleD/TotalLiabilityAmt086420
IRS990ScheduleD/TotalRevenuePerForm990Amt03554987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03561709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03785269
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE ACADEMIC CATALOG, ON THE WEB UNIVERSITY WEB SITE AND IN PROMOTIONAL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE COLLEGE RECEIVES TITLE IV (STUDENT FINANCIAL AID) FROM THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY EXTERNAL AUDITORS WITH INPUT FROM NMI'S MANAGEMENT; NMI MANAGEMENT REVIEWS AND APPROVES THE FINAL FORM 990 PRIOR TO BEING SUBMITTED TO THE IRS; A COMPLETED COPY OF THE FORM 990 IS OFFERED TO EACH OF THE MEMBERS OF THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING AFTER THE FORM HAS BEEN FILED WITH THE IRS. PROCEDURES ARE CURRENTLY UNDER CONSIDERATION TO SUBMIT A DRAFT COPY OF THE FORM 990 FOR REVIEW BY THE BOARD OF DIRECTORS AT ITS MID-YEAR MEETING PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, IN THE FORM OF THE FORM 990 TAX RETURN, ARE AVAILABLE TO THE PUBLIC WHEREVER SUCH FORMS ARE POSTED. IN ADDITION, UPON RECEIPT OF A WRITTEN REQUEST, AND WITH AT LEAST 48-HOURS ADVANCE NOTICE, ANY OF NMI'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 TAX RETURNS ARE AVAILABLE TO BE SENT TO A BONA FIDE PERSON OR ORGANIZATION FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS INVOLVING OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0244653
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0243590
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011871602
IRS990/TotalAssetsEOYAmt011083987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.91$0.86$0.72$0.79$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.96$0.93$0.63$0.56$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.98$0.85$1.61$0.48$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$2.41$2.95$0.69$1.10$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.26$3.37$0.55$0.90$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.30$3.71$0.63$1.13$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.82$4.22$0.38$1.04$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.89$4.87$1.23$6.06$4.83
2015Detailed filing. Detailed filing data is available for this year.$11.1$1.39$9.70$3.55$3.78$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.95$9.92$4.01$6.06$2.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.9$0.85$12.0$7.33$8.99$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.54$13.6$10.4
2011Summary only. Only limited summary data is available for this year.$18.1$1.96$16.1$9.21$12.0$2.77
Peer Organizations

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