Civic Intelligence

Carleton College

990 • Fiscal year 2019 • EIN 41-0694747

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.CARLETON.EDU

View Organization Page

One North College StreetNorthfield, MN 55057

(507) 222-4000

Siviq Scores

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

Liabilities / Assets

21st percentile

0.13x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.79x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Top Officer Pay

12th percentile

$591,655

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Asset Growth

24th percentile

1.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-4.1%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,437,200,057

Up $24,765,624 (+1.8%) from 2018

Net Assets

Up

$1,247,306,589

Up $29,832,251 (+2.5%) from 2018

Liabilities

Down

$189,893,468

Down $5,066,627 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Down

$239,201,569

Down $10,306,102 (-4.1%) from 2018

Expenses

Up

$196,383,289

Up $5,989,919 (+3.1%) from 2018

Net Income

Down

$42,818,280

Down $16,296,021 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $907,853,562Liabilities 2010: $172,833,223Net Assets 2010: $735,020,3392010Assets 2011: $1,020,520,263Liabilities 2011: $167,410,837Net Assets 2011: $853,109,4262011Assets 2012: $1,002,749,927Liabilities 2012: $157,705,400Net Assets 2012: $845,044,5272012Assets 2013: $1,055,244,227Liabilities 2013: $143,494,564Net Assets 2013: $911,749,6632013Assets 2014: $1,159,336,985Liabilities 2014: $139,363,288Net Assets 2014: $1,019,973,6972014Assets 2015: $1,167,291,041Liabilities 2015: $135,223,719Net Assets 2015: $1,032,067,3222015Assets 2016: $1,142,319,776Liabilities 2016: $131,918,478Net Assets 2016: $1,010,401,2982016Assets 2017: $1,337,663,855Liabilities 2017: $199,771,282Net Assets 2017: $1,137,892,5732017Assets 2018: $1,412,434,433Liabilities 2018: $194,960,095Net Assets 2018: $1,217,474,3382018Assets 2019: $1,437,200,057Liabilities 2019: $189,893,468Net Assets 2019: $1,247,306,5892019Assets 2020: $1,414,260,160Liabilities 2020: $180,462,090Net Assets 2020: $1,233,798,0702020Assets 2021: $1,738,198,659Liabilities 2021: $177,436,100Net Assets 2021: $1,560,762,5592021Assets 2022: $1,658,331,169Liabilities 2022: $167,328,120Net Assets 2022: $1,491,003,0492022Assets 2023: $1,727,307,245Liabilities 2023: $162,222,483Net Assets 2023: $1,565,084,7622023

Highlighted filing

2019

Assets$1,437,200,057
Liabilities$189,893,468
Net Assets$1,247,306,589
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$400M$300M$200M$100M$0Expenses 2010: $141,271,2672010Expenses 2011: $146,133,0142011Expenses 2012: $151,909,2332012Revenue 2013: $180,528,353Expenses 2013: $158,644,301Net Income 2013: $21,884,0522013Revenue 2014: $204,904,409Expenses 2014: $164,258,577Net Income 2014: $40,645,8322014Revenue 2015: $210,566,822Expenses 2015: $168,973,128Net Income 2015: $41,593,6942015Revenue 2016: $213,596,975Expenses 2016: $177,272,864Net Income 2016: $36,324,1112016Revenue 2017: $226,779,800Expenses 2017: $186,053,185Net Income 2017: $40,726,6152017Revenue 2018: $249,507,671Expenses 2018: $190,393,370Net Income 2018: $59,114,3012018Revenue 2019: $239,201,569Expenses 2019: $196,383,289Net Income 2019: $42,818,2802019Revenue 2020: $240,267,870Expenses 2020: $199,426,933Net Income 2020: $40,840,9372020Revenue 2021: $320,773,806Expenses 2021: $203,397,209Net Income 2021: $117,376,5972021Revenue 2022: $280,959,414Expenses 2022: $223,828,854Net Income 2022: $57,130,5602022Revenue 2023: $296,522,250Expenses 2023: $239,981,775Net Income 2023: $56,540,4752023

Highlighted filing

2019

Revenue$239,201,569
Expenses$196,383,289
Net Income$42,818,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$264,282,236
Mission and Program Overview

Mission

See schedule o.founded in 1866, carleton college is a private, coeducational liberal arts college of 2,007 students located in the historic river town of northfield, minnesota. Nationally recognized as the nation's top college for undergraduate teaching, carleton is known for its academic rigor, intellectual curiosity, and sense of humor. Carleton offers 33 majors and 40 minors in the arts, humanities, natural sciences, mathematics, and social sciencesthe carleton college mission is to provide an exceptional undergraduate liberal arts education. The college is devoted to academic excellence, distinguished by the creative interplay of teaching, learning, and scholarship and is dedicated to a diverse residential community and extensive international engagements.

To provide an exceptional undergraduate liberal arts education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$571,575,337$563,987,108▼ $7,588,229
Investments in Publicly Traded Securities$386,657,066$341,820,664▼ $44,836,402
Land, Buildings, and Equipment, Net$260,948,457$314,226,628▲ $53,278,171
Savings and Temporary Cash Investments$104,426,554$169,442,154▲ $65,015,600
Pledges and Grants Receivable$27,426,358$23,832,652▼ $3,593,706
Investments Program Related$6,253,135$4,956,665▼ $1,296,470
Prepaid Expenses and Deferred Charges$1,056,993$2,501,593▲ $1,444,600
Accounts Receivable$4,063,857$2,222,260▼ $1,841,597
Inventories for Sale or Use$543,834$572,421▲ $28,587
Total Assets$1,412,434,433$1,437,200,057▲ $24,765,624
Other Assets Total$49,482,842$13,637,912▼ $35,844,930
Liabilities
Tax Exempt Bond Liabilities$144,337,492$138,619,834▼ $5,717,658
Other Liabilities$23,410,946$23,128,080▼ $282,866
Accounts Payable and Accrued Expenses$19,456,060$19,958,426▲ $502,366
Deferred Revenue$4,227,338$4,594,208▲ $366,870
Escrow Account Liability$3,528,259$3,592,920▲ $64,661
Total Liabilities$194,960,095$189,893,468▼ $5,066,627
Net Assets / Fund Balance
Unrestricted Net Assets$536,269,419$556,232,598▲ $19,963,179
Temporarily Rstr Net Assets$428,578,685$424,831,732▼ $3,746,953
Permanently Rstr Net Assets$252,626,234$266,242,259▲ $13,616,025
Total Net Assets Fund Balance$1,217,474,338$1,247,306,589▲ $29,832,251
Total Liabilities and Net Assets / Fund Balance$1,412,434,433$1,437,200,057▲ $24,765,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,336,111$108,659,273$304,995,384
Other Land Buildings$100,473,575-$100,473,575
Equipment$12,788,473$78,419,056$91,207,529
Land$4,628,469-$4,628,469
Other Securities$60,123,876--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$894,233,503$29,076,410▲ $32,053,614$30,048,391$907,276,053
2018$837,308,012$29,763,471▲ $72,580,595$29,310,035$894,233,503
2017$739,622,548$30,968,061▲ $110,876,006$27,960,493$837,308,012
2016$784,690,360$7,573,357▼ $9,371,797$27,138,149$739,622,548
2015$794,308,177$10,255,124▲ $21,539,635$26,339,602$784,690,360
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven G PoskanzerPresidentFT$459,479$132,176$591,655
Kelsey DeshlerChief Investment OfficerFT$261,212$179,059$440,271
Thomas BonnerVP for External RelationsFT$327,787$111,924$439,711
Frederick a RogersVP and TreasurerFT$304,121$83,365$387,486
Beverly NagelDean of the CollegeFT$305,684$45,563$351,247
Paul ThiboutotVP and Dean of AdmissionsFT$209,381$40,595$249,976
Carolyn H LivingstonVP for Student DevelopmentFT$188,677$55,985$244,662
Steven K SpehnDirector of Facilities and Capital PlanningFT$184,074$41,551$225,625
Steven K SpehnDirector of Facilities and Capital P-$182,490$43,135$225,625
Julie J NeiworthProfessor of Natural Sciences and PsychologyFT$186,884$32,756$219,640
Julie J NeiworthProfessor of Natural Sciences and Ps-$151,585$68,055$219,640
Cathy YandellProfessor of French Literature, Language & CultureFT$182,150$34,230$216,380
Cathy YandellProfessor of French Literature, Lang-$173,652$42,728$216,380
Deborah ApplemanProfessor of Educational StudiesFT$168,919$36,627$205,546

Board Members and Trustees

NameTitle
Wallace R WeitzChair
Carol BarnettVice Chair
Cathy PagliaVice Chair
Alan BauerTrustee
Alison Von KlempererTrustee
Arnold DonaldTrustee
Bill CraineTrustee
Bonnie M WheatonTrustee
Candace WilliamsTrustee
Frances SpanglerTrustee
Herbert FritchTrustee
Jeninne McgeeTrustee
John YoungbloodTrustee
Justin B WenderTrustee
Karl KwokTrustee
Laird MccullochTrustee
Larnzell MartinTrustee
Lia GoreTrustee
Lila ConleeTrustee
Lise ReversTrustee
Mark S ApplebaumTrustee
Mckay BarraTrustee
Michael HasenstabTrustee
Nick PuzakTrustee
Richard R KracumTrustee
Rolf PetersTrustee
Stephen DavisTrustee
Steven ParrishTrustee
Trace MccrearyTrustee
William SterlingTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcgough Construction CoGeneral Contractor2737 FAIRVIEW AVENUE NORTH, St Paul, MN 55113$32,661,410
Bon AppetitDining Services100 HAMILTON AVENUE STE 400, Palo Alto, CA 94301$9,612,772
Pcl Construction ServicesGeneral Contractor12200 NICOLLET AVENUE S, Burnsville, MN 55337$3,508,255
Terra Generalcontractors LLCGeneral Contractor21025 COMMERCE BLVD, Rogers, MN 55374$2,614,388
River City BuildersGeneral ContractorPO BOX 7, Nerstrand, MN 55053$1,334,863
Revenue and Support

Revenue Composition

Contributions and Grants
$45,784,488
Program Service Revenue
$136,446,773
Investment Income
$53,031,615
Other Revenue
$3,938,693
All Other Contributions
$40,959,372
Change in Net Assets
$42,818,280

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded228$8,456,419Fair Market Value (FMV)
Works of Art2$1,137,985Appraisal
Total Noncash Contributions230$9,594,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,118,633
Revenue Not Reported on Financial Statements
$52,082,936
Revenue Not Reported on Form 990
$-12,322,539
Other Revenue Adjustments
$43,913,557
Total Revenue per Audited Statements
$174,796,094
Total Revenue per Form 990
$239,201,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,165,844
Other Expenses$66,982,365
Grants and Similar Amounts Paid$44,235,080
Total Fundraising Expense$6,545,891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,603,554$5,664,672$3,414,653$62,682,879
Grants to Domestic Individuals$43,913,557--$43,913,557
Depreciation Depletion$11,001,847$243,828-$11,245,675
Other Employee Benefits$8,993,589$769,475$739,765$10,502,829
Travel$7,886,450$260,037$373,466$8,519,953
Fees for Service Investment Mgmnt Fees-$8,169,379-$8,169,379
Office Expenses$6,670,715$416,263$270,318$7,357,296
Pension Plan Contributions$4,781,563$594,670$380,858$5,757,091
Interest$5,660,601--$5,660,601
Occupancy$5,433,546--$5,433,546
Payroll Taxes$3,660,319$424,396$259,908$4,344,623
Fees for Services Other$2,125,062$650,140$446,481$3,221,683
Current Officers, Directors, Trustees, and Key Employees$158,488$1,254,945$464,989$1,878,422
Conferences and Meetings$865,307$818,699$136,531$1,820,537
Other Expenses$973,061$627,918$23,372$1,624,351
Information Technology$1,465,549$19,645$3,450$1,488,644
Insurance$585,262$443,738-$1,029,000
Grants to Domestic Orgs$321,523--$321,523
Fees for Services Accounting-$118,302-$118,302
Fees for Services Legal-$103,814-$103,814
Advertising$3,766$90,157$1,727$95,650
Total Functional Expenses$167,735,637$22,101,761$6,545,891$196,383,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$196,383,289
Total Expenses per Audited Statements$144,963,843
Expenses per Audited Statements$144,300,353
Expenses Not Reported on Financial Statements$52,082,936
Other Expense Adjustments$43,913,557
Expenses Not Reported on Form 990$663,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia UniversityNew York, NY501(c)(3)NSF SUBAWARD - STEP CENTER/INTEGRATE: SEE PART IV$93,224
City of NorthfieldNorthfield, MNGovt EntityCommunity Engagement$78,000
University of WashingtonSeattle, WA501(c)(3)NSF SUBAWARD - STEP CENTER/INTEGRATE: SEE PART IV$29,538
Florida a & M UniversityTallahassee, FL501(c)(3)NSF SUBAWARD - STEP CENTER/INTEGRATE: SEE PART IV$28,740
Central Washington UniversityEllensburg, WA501(c)(3)NSF SUBAWARD - STEP CENTER/INTEGRATE: SEE PART IV$27,858
Williams CollegeWilliamstown, MA501(c)(3)NSF SUBAWARD - STEP CENTER/INTEGRATE: SEE PART IV$18,814
Pasadena City CollegePasadena, CA501(c)(3)NSF SUBAWARD - STEP CENTER/INTEGRATE: SEE PART IV$13,861
University Enterprises CorpSan Bernardino, CA501(c)(3)NSF SUBAWARD - STEP CENTER/INTEGRATE: SEE PART IV$9,975
University of NebraskaLincoln, NE501(c)(3)NSF SUBAWARD - STEP CENTER/INTEGRATE: SEE PART IV$8,122
National Council for Science and the EnvironmentWashington, DC501(c)(3)NSF SUBAWARD - STEP CENTER/INTEGRATE: SEE PART IV$7,219

International Summary

Offices
0
Employees
0
Spending
$240,283,754

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & CaribbeanInvestmentsN/a00$201,716,020
EuropeInvestmentsN/a00$25,046,696
North AmericaInvestmentsN/a00$6,517,369
Sub-saharan AfricaInvestmentsN/a00$3,173,289
East Asia & the PacificProgram ServicesOCS - ART-AUSTRALIA: STUDIO ART IN THE SOUTH PACIFIC00$438,936
South AsiaProgram ServicesOcs - Buddhist Studies in Bodh Gaya00$434,866
EuropeProgram ServicesOCS - ROME: HISTORY, RELIGION, & URBAN CHANGE IN MEDIEVAL AND RENAISSANCE ROME00$411,739
EuropeProgram ServicesOcs - Cinema & Media Studies in Europe00$345,084
EuropeProgram ServicesOcs - Economics in Cambridge00$327,358
EuropeProgram ServicesOcs -cross-cultural Psychology in Prague00$325,743
South AsiaProgram ServicesOCS - INDIA: GLOBALIZATION AND LOCAL RESPONSES00$290,597
EuropeProgram ServicesOcs - French Studies in Paris00$278,337
East Asia & the PacificProgram ServicesOcs - Religion in Japan00$215,094
EuropeProgram ServicesOcs - English Theater and Literature in London00$214,777
EuropeProgram ServicesOCS - COMPARATIVE WOMEN'S & GENDER STUDIES IN EUROPE00$188,182
EuropeProgram ServicesOcs - Spanish Studies in Madrid00$173,013
Russia & the Newly Independent StatesProgram ServicesOcs - Russian Language and Culture in Moscow00$100,312
Sub-saharan AfricaProgram ServicesOCS - WINTER BREAK: FRENCH AND FRANCOPHONE STUDIES IN SENEGAL00$32,068
East Asia & the PacificProgram ServicesOCS - WINTER BREAK: GEOLOGY AND NATURAL HISTORY IN TASMANIA00$27,498
South AsiaProgram ServicesOCS - WINTER BREAK: SUSTAINABLE ENERGY PRINCIPLES & PRACTICE IN INDIA00$26,776
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$20,765,853
Asset Retirement Obligation$2,227,509
Fair Value of Interest Rate Swap$134,718

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMn Higher Education Facilities Authority Series 20172017-05-24$124,900,000SEE PART VI
AMn Higher Education Facilities Authority Series 6d2005-04-13$31,460,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$139,670,300$45,913,688$19,795,300$756,612
A$31,460,000$28,123,498$25,245,000$336,501

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The college's executive committee includes the chair of each board committee and the president. Between meetings of the board of trustees, the executive committee shall have general supervision of the administration and property of the college except that unless specifically empowered by the board of trustees to do so, it may not take any action inconsistent with a prior act of the board of trustees, alter bylaws, remove or appoint the president of the college, or take any action which has been reserved for the board.”

Form 990, Part VI, Section B, Line 11B

“Management presented the form in its entirety to the audit committee of the board of trustees for their review prior to submitting it to the irs. The form 990 is also included on the board of trustees' website and provided with the board materials for all board members to reference.”

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

“Officers, trustees, and key employees are required to annually disclose interests that could give rise to conflicts. Such interests include a list of family members, substantial business or investment holdings and other transactions or affiliations with businesses or other organizations. Transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: 1) the conflicting interest is fully disclosed; 2) the person with the conflict of interest is excluded from the discussion and approval of such transactions; 3) a competitive bid for comparable valuation exists; and 4) the audit committee of the board of trustees has determined that the transaction is in the best interest of the organization. Individuals with an identified conflict of interest are restricted in how they are allowed to proceed with the transaction. The individuals are allowed to participate in the discussion, but not allowed to vote on the transaction.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is determined annually by the human resources subcommittee of the board of trustees. The review compares data from 25 of the college's peer institutions, as well as utilizing various salary surveys. The college uses the process to review the following positions: vice president and treasurer, vice president of external relations, dean of the college, vice president and dean of admissions, vice president and dean of students, chief of staff and director of investments. The president submits his salary recommendations for these positions to both the human resources subcommittee and the executive committee for approval. A formal review of compensation is conducted annually. The last review of all executive positions last took place in june 2018.”

Form 990, Part VI, Section C, Line 19

“Carleton's governing documents, conflict of interest policy, and financial statements are available on the college's website and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carleton College
EIN
41-0694747
Phone
5072224000
Address
ONE NORTH COLLEGE STREET, NORTHFIELD, MN 55057

Signing Officer

Name
Frederick a Rogers
Title
VP & Treasurer
Phone
5072224000
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven G Poskanzer
Formed
1866
Legal Domicile
Mn
Voting Board Members
31
Independent Board Members
30
Employees
3,002
Volunteers
3,360

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap 65,984. Net change in annuity & life income funds -1,791,882.”

Financial Statement Notes

PART III, LINE 4:

“Carleton's art collection is for student research and study including college archives of institutionally significant treasures and library collections.”

PART IV, LINE 2B:

“The college reports on form 990, part x, line 21 amounts held for the perkins loan program that are refundable to the government and reported as a liability on the college's financial statements.”

PART V, LINE 4:

“Endowment funds are to support grants to students and the program services of the college.”

PART X, LINE 2:

“The college qualifies as a tax-exempt nonprofit organization under section 501(c)(3) of the internal revenue code and similar statutes of minnesota law. The college is subject to federal income tax only on net unrelated business income under the provisions of section 501(c)(3) of the internal revenue code. The college has evaluated its tax positions and determined it has no uncertain tax positions and has recorded no obligation for unrelated business income tax. No provisions for federal or state income taxes are required as of june 30, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on interest rate swap 65,984. Net change in annuity & life income funds -1,791,882. Rental expenses 663,490.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants to students 43,913,557.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 663,490.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to students 43,913,557.”

Raw XML AppendixShowing 400 of 1,590 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE NORTH COLLEGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,200,057
Liabilities
$189,893,468
Net assets
$1,247,306,589
Revenue
$239,201,569
Expenses
$196,383,289
Net income
$42,818,280
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.$1,727$162$1,565$297$240$56.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,658$167$1,491$281$224$57.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,738$177$1,561$321$203$117
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,414$180$1,234$240$199$40.8
2019Detailed filing. Detailed filing data is available for this year.$1,437$190$1,247$239$196$42.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,412$195$1,217$250$190$59.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,338$200$1,138$227$186$40.7
2016Detailed filing. Detailed filing data is available for this year.$1,142$132$1,010$214$177$36.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,167$135$1,032$211$169$41.6
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,159$139$1,020$205$164$40.6
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1,055$143$912$181$159$21.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,003$158$845$152
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,021$167$853$146
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$908$173$735$141