Civic Intelligence

Carleton College

990 • Fiscal year 2020 • EIN 41-0694747

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 06, 2021

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.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.75x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Top Officer Pay

18th percentile

$724,533

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Asset Growth

9th percentile

-1.6%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,414,260,160

Down $22,939,897 (-1.6%) from 2019

Net Assets

Down

$1,233,798,070

Down $13,508,519 (-1.1%) from 2019

Liabilities

Down

$180,462,090

Down $9,431,378 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$240,267,870

Up $1,066,301 (+0.4%) from 2019

Expenses

Up

$199,426,933

Up $3,043,644 (+1.5%) from 2019

Net Income

Down

$40,840,937

Down $1,977,343 (-4.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$1,414,260,160
Liabilities$180,462,090
Net Assets$1,233,798,070
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$240,267,870
Expenses$199,426,933
Net Income$40,840,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 6, 2021
Return Version
2019v5.2
Gross Receipts
$284,277,023
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$563,987,108$561,569,280▼ $2,417,828
Investments in Publicly Traded Securities$341,820,664$370,875,027▲ $29,054,363
Land, Buildings, and Equipment, Net$314,226,628$337,773,179▲ $23,546,551
Savings and Temporary Cash Investments$169,442,154$105,562,653▼ $63,879,501
Pledges and Grants Receivable$23,832,652$17,581,350▼ $6,251,302
Investments Program Related$4,956,665$3,880,582▼ $1,076,083
Accounts Receivable$2,222,260$2,174,721▼ $47,539
Prepaid Expenses and Deferred Charges$2,501,593$1,638,343▼ $863,250
Inventories for Sale or Use$572,421$542,756▼ $29,665
Total Assets$1,437,200,057$1,414,260,160▼ $22,939,897
Other Assets Total$13,637,912$12,662,269▼ $975,643
Liabilities
Tax Exempt Bond Liabilities$138,619,834$128,569,517▼ $10,050,317
Other Liabilities$23,128,080$23,209,057▲ $80,977
Accounts Payable and Accrued Expenses$19,958,426$19,860,279▼ $98,147
Deferred Revenue$4,594,208$6,616,978▲ $2,022,770
Escrow Account Liability$3,592,920$2,206,259▼ $1,386,661
Total Liabilities$189,893,468$180,462,090▼ $9,431,378
Net Assets / Fund Balance
Net Assets With Donor Restrictions$691,073,991$637,294,464▼ $53,779,527
Net Assets Without Donor Restrictions$556,232,598$596,503,606▲ $40,271,008
Total Net Assets Fund Balance$1,247,306,589$1,233,798,070▼ $13,508,519
Total Liabilities and Net Assets / Fund Balance$1,437,200,057$1,414,260,160▼ $22,939,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,712,895$109,995,574$392,708,469
Equipment$12,996,467$77,271,425$90,267,892
Other Land Buildings$38,278,603-$38,278,603
Land$3,785,214-$3,785,214
Other Securities$56,798,977--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$907,276,053$23,090,538▼ $2,606,087$31,625,670$877,276,225
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey DeshlerChief Investment OfficerFT$341,942$382,591$724,533
Steven G PoskanzerPresidentFT$475,779$135,562$611,341
Thomas BonnerVP for External RelationsFT$337,848$70,676$408,524
Frederick a RogersVP and TreasurerFT$313,825$87,603$401,428
Timothy GriffethDirector of InvestmentsFT$246,261$149,942$396,203
Beverly NagelDean of the CollegeFT$316,170$50,028$366,198
Carolyn H LivingstonVP for Student Life and Dean of StudentsFT$193,568$76,606$270,174
Carolyn H LivingstonVP for Student Life and Dean of Stud-$193,028$77,146$270,174
Elise EslingerChief of StaffFT$193,030$48,406$241,436
Julie J NeiworthProfessor of Natural Sciences and PsychologyFT$195,152$35,084$230,236
Julie J NeiworthProfessor of Natural Sciences and Ps-$156,524$73,712$230,236
Mark MckoneProfessor of BiologyFT$169,900$39,797$209,697
Art D RodriguezVP and Dean of Admissions and Financial AidFT$164,605$28,738$193,343
Art D RodriguezVP and Dean of Admissions and Financ-$124,252$69,091$193,343

Board Members and Trustees

NameTitle
Wallace R WeitzChair
Carol BarnettVice Chair
Cathy PagliaVice Chair
Alan BauerTrustee
Alison M Von KlempererTrustee
Arnold W DonaldTrustee
Candace E WilliamsTrustee
Catherine L GunsburyTrustee
David B Smith JrTrustee
Frances L SpanglerTrustee
Herbert a FritchTrustee
Jeninne C McgeeTrustee
John F HarrisTrustee
John L YoungbloodTrustee
Justin B WenderTrustee
Karl C KwokTrustee
Laird MccullochTrustee
Larnzell Martin JrTrustee
Lia GoreTrustee
Lila ConleeTrustee
Lise N ReversTrustee
Mckay BarraTrustee
Michael J HasenstabTrustee
Nicholas J PuzakTrustee
Pamela Kiecker RoyallTrustee
Richard R KracumTrustee
Rolf S PetersTrustee
Stephen J DavisTrustee
Steven C ParrishTrustee
Trace H MccrearyTrustee
William C CraineTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcgough Construction CoGeneral Contractor2737 FAIRVIEW AVENUE NORTH, St Paul, MN 55113$38,498,734
Bon AppetitDining Services100 HAMILTON AVENUE STE 400, Palo Alto, CA 94301$9,886,871
Je Dunn Construction CoGeneral Contractor800 WASHINGTON AVENUE N, Minneapolis, MN 55401$5,199,590
Terra Generalcontractors LLCGeneral Contractor21025 COMMERCE BLVD, Rogers, MN 55374$2,091,802
River City BuildersGeneral ContractorPO BOX 7, Nerstrand, MN 55053$1,118,108
Revenue and Support

Revenue Composition

Contributions and Grants
$51,715,968
Program Service Revenue
$134,255,679
Investment Income
$52,273,964
Other Revenue
$2,022,259
All Other Contributions
$46,301,784
Change in Net Assets
$40,840,937

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 Traded139$19,011,312Fair Market Value (FMV)
Real Estate Commercial1$2,470,000Appraisal
Works of Art1$100,000Appraisal
Total Noncash Contributions141$21,581,312-

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,689,587
Revenue Not Reported on Financial Statements
$55,578,283
Revenue Not Reported on Form 990
$-53,790,893
Other Revenue Adjustments
$47,177,552
Total Revenue per Audited Statements
$130,898,694
Total Revenue per Form 990
$240,267,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,567,401
Other Expenses$63,549,425
Grants and Similar Amounts Paid$47,310,107
Total Fundraising Expense$6,679,297
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,854,851$4,589,529$3,527,288$62,971,668
Grants to Domestic Individuals$47,177,552--$47,177,552
Depreciation Depletion$12,197,018$126,919-$12,323,937
Other Employee Benefits$9,628,565$1,044,822$745,418$11,418,805
Fees for Service Investment Mgmnt Fees-$8,400,731-$8,400,731
Office Expenses$6,579,346$444,947$320,596$7,344,889
Travel$6,479,630$350,325$302,539$7,132,494
Pension Plan Contributions$4,934,764$630,976$402,059$5,967,799
Interest$5,544,386--$5,544,386
Occupancy$4,743,279--$4,743,279
Payroll Taxes$3,787,647$443,379$277,273$4,508,299
Current Officers, Directors, Trustees, and Key Employees$588,042$2,538,362$574,426$3,700,830
Fees for Services Other$1,728,686$529,169$278,170$2,536,025
Information Technology$1,695,698$17,298$74,917$1,787,913
Other Expenses$947,677$631,219$28,531$1,607,427
Insurance$559,768$435,688-$995,456
Conferences and Meetings$633,837$120,318$135,387$889,542
Fees for Services Legal-$151,848-$151,848
Grants to Domestic Orgs$132,555--$132,555
Fees for Services Accounting-$93,946-$93,946
Advertising$9,185$49,979-$59,164
Total Functional Expenses$171,600,384$21,147,252$6,679,297$199,426,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$199,426,933
Total Expenses per Audited Statements$144,407,213
Expenses per Audited Statements$143,848,650
Expenses Not Reported on Financial Statements$55,578,283
Other Expense Adjustments$47,177,552
Expenses Not Reported on Form 990$558,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of NorthfieldNorthfield, MNGovt EntityCommunity Engagement$80,000
Regents of University of CaliforniaLa Jolla, CA501(c)(3)Nsf Subaward - Development of Novel Augmented Reality Tool for Teaching Molecular Visualizaiton in Biochemistry.$18,684
Florida a & M UniversityTallahassee, FL501(c)(3)NSF SUBAWARD - STEP CENTER: INTEGRATE: INTERDISCIPLINARY TEACHING OF GEOSCIENCE FOR A SUSTAINABLE FUTURE$18,150
Williams CollegeWilliamstown, MA501(c)(3)NSF SUBAWARD - QUANTITATIVE SKILL BUILDING: EXPLORING, ADAPTATION AND ADOPTION$15,721

International Summary

Offices
0
Employees
0
Spending
$279,465,266

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
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$234,788,996
EuropeInvestmentsN/a00$26,813,232
Sub-saharan AfricaInvestmentsN/a00$10,310,104
North AmericaInvestmentsN/a00$4,137,327
East Asia & the PacificProgram ServicesOcs - Geology in New Zealand00$391,998
South AsiaProgram ServicesOcs - Buddhist Studies in Bodh Gaya00$383,690
EuropeProgram ServicesOcs - Sport and Globalization in London and Seville00$365,239
EuropeProgram ServicesOcs - History of Computing in England00$351,022
EuropeProgram ServicesOcs - Art History in Europe00$334,531
EuropeProgram ServicesOCS - COMPARATIVE WOMEN'S AND GENDER STUDIES IN EUROPE00$281,257
EuropeProgram ServicesOcs - Economics and European Studies in Cambridge00$275,476
East Asia & the PacificProgram ServicesOcs - Political Economy and Ecology in Southeast Asia00$271,557
EuropeProgram ServicesOcs - Irish Studies in Ireland00$213,239
EuropeProgram ServicesOcs - German Studies in Berlin00$194,506
EuropeProgram ServicesOcs - English Literature and Theater in London00$183,608
EuropeProgram ServicesOcs - Spanish Studies in Madrid00$169,484
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$20,093,355
Asset Retirement Obligation$3,115,702

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMn Higher Education Facilities Authority Series 20172017-05-24$124,900,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$139,670,300$45,913,688$23,300,300$756,612

Bond Financing Compliance

No rebate due
Yes
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 35% controlled entity
No
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 last review took place in may 2020. Every third year the college uses an independent compensation consultant to conduct the review. The independent review was was completed in may 2020. A formal review of compensation is conducted annually. 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 & treasurer, vice president of external relations, vice president & dean of the college, vice president & dean of admissions, vice president of student life & dean of students, chief of staff, chief investment officer, and director of investments. The president submits salary recommendations for the vice presidents, the chair of the investment committee submits recommendations for the chief investment officer, & the chief investment officer submits recommendations for the director of investments to both the human resources subcommittee and the executive committee for approval. The last review of all executive positions took place in may 2020. Every third year the college uses an independent compensation consultant to conduct the review. The independent review was was completed in may 2020.”

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
Eric Runestad
Title
VP & Treasurer
Phone
5072224000
Signed
2021-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven G Poskanzer
Formed
1866
Legal Domicile
Mn
Voting Board Members
32
Independent Board Members
31
Employees
2,981
Volunteers
3,341

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH 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 134,718. Net change in annuity & life income funds -918,625.”

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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on interest rate swap 134,718. Net change in annuity & life income funds -918,625. Rental expenses 558,563.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants to students 47,177,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 558,563.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to students 47,177,552.”

Raw XML AppendixShowing 400 of 1,511 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019958426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019860279
IRS990/AccountsReceivableGrp/BOYAmt02222260
IRS990/AccountsReceivableGrp/EOYAmt02174721
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EXCEPTIONAL UNDERGRADUATE LIBERAL ARTS EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049979
IRS990/AdvertisingGrp/ProgramServicesAmt09185
IRS990/AdvertisingGrp/TotalAmt059164
IRS990/AllOtherContributionsAmt046301784
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC RUNESTAD
IRS990/BooksInCareOfDetail/PhoneNum05072224000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE NORTH COLLEGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055057
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt051
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0574426
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02538362
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0588042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03700830
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0135387
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0120318
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0633837
IRS990/ConferencesMeetingsGrp/TotalAmt0889542
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt038498734
IRS990/ContractorCompensationGrp/CompensationAmt19886871
IRS990/ContractorCompensationGrp/CompensationAmt25199590
IRS990/ContractorCompensationGrp/CompensationAmt32091802
IRS990/ContractorCompensationGrp/CompensationAmt41118108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02737 FAIRVIEW AVENUE NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1100 HAMILTON AVENUE STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2800 WASHINGTON AVENUE N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt321025 COMMERCE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 7
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PALO ALTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ROGERS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NERSTRAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455053
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MCGOUGH CONSTRUCTION CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BON APPETIT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JE DUNN CONSTRUCTION CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TERRA GENERALCONTRACTORS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RIVER CITY BUILDERS
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4GENERAL CONTRACTOR
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051715968
IRS990/CYGrantsAndSimilarPaidAmt047310107
IRS990/CYInvestmentIncomeAmt052273964
IRS990/CYOtherExpensesAmt063549425
IRS990/CYOtherRevenueAmt02022259
IRS990/CYProgramServiceRevenueAmt0134255679
IRS990/CYRevenuesLessExpensesAmt040840937
IRS990/CYSalariesCompEmpBnftPaidAmt088567401
IRS990/CYTotalExpensesAmt0199426933
IRS990/CYTotalFundraisingExpenseAmt06679297
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240267870
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04594208
IRS990/DeferredRevenueGrp/EOYAmt06616978
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0126919
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012197018
IRS990/DepreciationDepletionGrp/TotalAmt012323937
IRS990/Desc0CARLETON COLLEGE EXISTS TO PROVIDE AN EXCEPTIONAL LIBERAL ARTS EDUCATION FOR STUDENTS, PREPARING FOR LEADERSHIP IN THEIR COMMUNITIES, COUNTRIES AND THE WORLD (1,996 STUDENTS). A STUDENT-FACULTY RATIO OF 9:1 SUPPORTS CLASSROOM, LABORATORY, OFF-CAMPUS STUDY AND RESEARCH OPPORTUNITIES. AVERAGE CLASS SIZE IS 16. 75% OF GRADUATES STUDY OFF-CAMPUS, DOMESTICALLY OR INTERTNATIONALLY. STUDENT FINANCIAL AID PROGRAMS - CARLETON MEETS 100% OF THE DEMONSTRATED FINANCIAL NEED OF ALL ADMITTED STUDENTS (1,789 STUDENTS).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0691073991
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0637294464
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02981
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt03592920
IRS990/EscrowAccountLiabilityGrp/EOYAmt02206259
IRS990/ExpenseAmt0112575800
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt093946
IRS990/FeesForServicesAccountingGrp/TotalAmt093946
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0151848
IRS990/FeesForServicesLegalGrp/TotalAmt0151848
IRS990/FeesForServicesOtherGrp/FundraisingAmt0278170
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0529169
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01728686
IRS990/FeesForServicesOtherGrp/TotalAmt02536025
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08400731
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08400731
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0FR
IRS990/ForeignCountryCd1NZ
IRS990/ForeignCountryCd2SP
IRS990/ForeignCountryCd3IN
IRS990/ForeignCountryCd4ET
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt285.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt295.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt305.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt365.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt375.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt385.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt395.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt405.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt061949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1109975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt348766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt453836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt541732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt676606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt746200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt835084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028738
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/PersonNm0KELSEY DESHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN G POSKANZER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICK A ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY GRIFFETH
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN H LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ELISE ESLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE J NEIWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MCKONE
IRS990/Form990PartVIISectionAGrp/PersonNm10ART D RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11WALLACE R WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY PAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm14MCKAY BARRA
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm16LILA CONLEE
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM C CRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN J DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm19ARNOLD W DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm20HERBERT A FRITCH
IRS990/Form990PartVIISectionAGrp/PersonNm21LIA GORE
IRS990/Form990PartVIISectionAGrp/PersonNm22CATHERINE L GUNSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN F HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL J HASENSTAB
IRS990/Form990PartVIISectionAGrp/PersonNm25PAMELA KIECKER ROYALL
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD R KRACUM
IRS990/Form990PartVIISectionAGrp/PersonNm27KARL C KWOK
IRS990/Form990PartVIISectionAGrp/PersonNm28LARNZELL MARTIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm29TRACE H MCCREARY
IRS990/Form990PartVIISectionAGrp/PersonNm30LAIRD MCCULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm31JENINNE C MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm32STEVEN C PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm33ROLF S PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm34NICHOLAS J PUZAK
IRS990/Form990PartVIISectionAGrp/PersonNm35LISE N REVERS
IRS990/Form990PartVIISectionAGrp/PersonNm36DAVID B SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm37FRANCES L SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm38ALISON M VON KLEMPERER
IRS990/Form990PartVIISectionAGrp/PersonNm39JUSTIN B WENDER
IRS990/Form990PartVIISectionAGrp/PersonNm40CANDACE E WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm41JOHN L YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0662584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1501366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2348313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3352662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4342367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5324466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6193568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7195236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8195152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9192466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10164605
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,260,160
Liabilities
$180,462,090
Net assets
$1,233,798,070
Revenue
$240,267,870
Expenses
$199,426,933
Net income
$40,840,937
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
2020Detailed filing. Detailed filing data is available for this year.$1,414$180$1,234$240$199$40.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1B+ nonprofits