Civic Intelligence

Upper Iowa University

990 • Fiscal year 2020 • EIN 42-0680372

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

Organization ProfileWWW.UIU.EDU

View Organization Page

PO Box 1857Fayette, IA 52142

(563) 425-5286

Siviq Scores

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

Liabilities / Assets

76th percentile

0.66x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

1.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

19th percentile

-6.5%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$341,997

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

9th percentile

-5.7%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$114,220,726

Down $6,875,150 (-5.7%) from 2019

Net Assets

Down

$38,536,457

Down $4,001,218 (-9.4%) from 2019

Liabilities

Down

$75,684,269

Down $2,873,932 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$66,646,644

Down $1,904,015 (-2.8%) from 2019

Expenses

Up

$70,994,941

Up $273,351 (+0.4%) from 2019

Net Income

Down

-$4,348,297

Down $2,177,366 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150M$100M$50M$0Assets 2011: $101,166,948Liabilities 2011: $50,241,978Net Assets 2011: $50,924,9702011Assets 2012: $120,902,704Liabilities 2012: $58,192,254Net Assets 2012: $62,710,4502012Assets 2013: $132,822,879Liabilities 2013: $77,534,053Net Assets 2013: $55,288,8262013Assets 2014: $131,934,478Liabilities 2014: $77,007,214Net Assets 2014: $54,927,2642014Assets 2015: $136,319,704Liabilities 2015: $78,516,466Net Assets 2015: $57,803,2382015Assets 2016: $135,359,400Liabilities 2016: $77,520,342Net Assets 2016: $57,839,0582016Assets 2017: $126,047,403Liabilities 2017: $79,344,450Net Assets 2017: $46,702,9532017Assets 2018: $124,013,890Liabilities 2018: $78,242,380Net Assets 2018: $45,771,5102018Assets 2019: $121,095,876Liabilities 2019: $78,558,201Net Assets 2019: $42,537,6752019Assets 2020: $114,220,726Liabilities 2020: $75,684,269Net Assets 2020: $38,536,4572020Assets 2021: $117,313,002Liabilities 2021: $73,581,248Net Assets 2021: $43,731,7542021Assets 2022: $112,257,129Liabilities 2022: $76,822,982Net Assets 2022: $35,434,1472022Assets 2023: $108,758,779Liabilities 2023: $83,394,093Net Assets 2023: $25,364,6862023Assets 2024: $110,702,954Liabilities 2024: $85,774,282Net Assets 2024: $24,928,6722024Assets 2025: $105,804,386Liabilities 2025: $81,791,201Net Assets 2025: $24,013,1852025

Highlighted filing

2020

Assets$114,220,726
Liabilities$75,684,269
Net Assets$38,536,457
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$100M$50M$0-$50MExpenses 2011: $72,442,2552011Expenses 2012: $63,882,3932012Expenses 2013: $69,895,7532013Revenue 2014: $68,572,391Expenses 2014: $69,018,234Net Income 2014: -$445,8432014Revenue 2015: $76,273,426Expenses 2015: $73,128,023Net Income 2015: $3,145,4032015Revenue 2016: $73,505,221Expenses 2016: $72,976,928Net Income 2016: $528,2932016Revenue 2017: $56,593,818Expenses 2017: $69,798,385Net Income 2017: -$13,204,5672017Revenue 2018: $67,898,657Expenses 2018: $70,300,155Net Income 2018: -$2,401,4982018Revenue 2019: $68,550,659Expenses 2019: $70,721,590Net Income 2019: -$2,170,9312019Revenue 2020: $66,646,644Expenses 2020: $70,994,941Net Income 2020: -$4,348,2972020Revenue 2021: $64,089,593Expenses 2021: $65,279,904Net Income 2021: -$1,190,3112021Revenue 2022: $60,335,921Expenses 2022: $64,641,587Net Income 2022: -$4,305,6662022Revenue 2023: $53,872,408Expenses 2023: $63,666,124Net Income 2023: -$9,793,7162023Revenue 2024: $48,439,105Expenses 2024: $51,639,881Net Income 2024: -$3,200,7762024Revenue 2025: $49,001,254Expenses 2025: $52,478,722Net Income 2025: -$3,477,4682025

Highlighted filing

2020

Revenue$66,646,644
Expenses$70,994,941
Net Income-$4,348,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.2
Gross Receipts
$69,969,657
Mission and Program Overview

Mission

Upper iowa university provides quality educational opportunities accessible through varied delivery methods to inspire success and empower lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,420,979$78,552,349▼ $3,868,630
Investments in Publicly Traded Securities$17,387,828$16,407,682▼ $980,146
Other Notes and Loans Receivable, Net$4,694,121$4,107,402▼ $586,719
Cash and Non-Interest-Bearing Accounts$1,936,727$3,928,847▲ $1,992,120
Accounts Receivable$3,499,409$3,166,591▼ $332,818
Investments Other Securities$1,539,398$1,481,555▼ $57,843
Savings and Temporary Cash Investments$3,601,596$1,225,084▼ $2,376,512
Pledges and Grants Receivable$848,250$302,450▼ $545,800
Prepaid Expenses and Deferred Charges$317,026$220,153▼ $96,873
Inventories for Sale or Use$89,754$89,777▲ $23
Total Assets$121,095,876$114,220,726▼ $6,875,150
Other Assets Total$4,760,788$4,738,836▼ $21,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,404,279$70,412,484▼ $1,991,795
Accounts Payable and Accrued Expenses$3,946,306$3,281,513▼ $664,793
Other Liabilities$1,804,069$1,616,483▼ $187,586
Escrow Account Liability$130,820$237,425▲ $106,605
Deferred Revenue$272,727$136,364▼ $136,363
Total Liabilities$78,558,201$75,684,269▼ $2,873,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,168,128$19,832,955▼ $3,335,173
Net Assets With Donor Restrictions$19,369,547$18,703,502▼ $666,045
Total Net Assets Fund Balance$42,537,675$38,536,457▼ $4,001,218
Total Liabilities and Net Assets / Fund Balance$121,095,876$114,220,726▼ $6,875,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,354,923$29,417,084$99,772,007
Equipment$1,996,993$10,203,490$12,200,483
Leasehold Improvements$2,661,472$6,335,848$8,997,320
Other Land Buildings$1,051,785$2,373,864$3,425,649
Land$2,487,176-$2,487,176

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$18,815,807$371,495▲ $291,367$1,318,072$18,160,597
2018$18,448,500$182,472▲ $889,414$704,579$18,815,807
2017$17,174,690$351,512▲ $1,312,780$390,482$18,448,500
2016$14,942,276$660,272▲ $1,704,206$132,064$17,174,690
2015$11,561,590$3,591,327▲ $48,112-$14,942,276
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William R Duffy IiPresidentFT$306,240$35,757$341,997
Phyllis Joan PoorProvostFT$178,291$5,737$184,028
Kathy FrankenVP for EnrollmentFT$159,438$20,904$180,342
Andrew WentheVP of External AffairsFT$138,616$12,800$151,416
Ismael BetancourtVP for InternationalFT$137,143$12,899$150,042
Rick HartzellVP of AthleticsFT$109,036$19,357$128,393
Marty ParsonsVP of Finance and AdministrationFT$118,599$2,307$120,906

Board Members and Trustees

NameTitle
Dennis MurdockChair
Scott LebinVice Chair
Angie JosephTrustee
Bill CookTrustee
Daniel AlfonsoTrustee
Josem DiazTrustee
Lowell TiedtTrustee
Margaret LawsonTrustee
Mary CheddieTrustee
Mike ProchaskaTrustee
Nancy BetzTrustee
Neil WilkinsonTrustee
Peter ClemensTrustee
Roger ManganTrustee
Steve HarmsTrustee
John FalbSecretary
Richard AndresTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Services INCFood Service27310 NETWORK PLACE, Chicago, IL 60673$2,039,560
Register MediaAdvertising400 LOCUST STREET STE 500, Des Moines, IA 50309$1,695,604
Mbs Direct LLCBookstorePO BOX 617, Columbia, MO 65205$935,277
William C Knapp LcInstallment Payments For Lease/purchase5000 WESTOWN PARKWAY STE 400, West Des Moines, IA 50266$517,465
Fair Park Property GroupInstallment Payments For Lease/purchase6737 W WASHINGTON STREET STE 2220, Milwaukee, WI 53214$488,862
Revenue and Support

Revenue Composition

Contributions and Grants
$4,108,815
Program Service Revenue
$62,090,170
Investment Income
$-676,229
Other Revenue
$1,123,888
All Other Contributions
$1,358,160
Change in Net Assets
$-4,348,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,173,003
Revenue Not Reported on Financial Statements
$18,473,641
Revenue Not Reported on Form 990
$2,497,971
Other Revenue Adjustments
$18,395,220
Total Revenue per Audited Statements
$50,670,974
Total Revenue per Form 990
$66,646,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,255,668
Other Expenses$23,115,523
Grants and Similar Amounts Paid$19,500,408
Total Fundraising Expense$1,145,375
Professional Fundraising Fees$123,342

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,019,734$3,146,937$491,754$21,658,425
Grants to Domestic Individuals$19,500,408--$19,500,408
Office Expenses$4,580,308$1,551,914$196,818$6,329,040
Other Employee Benefits$2,524,032$1,754,381$85,462$4,363,875
Advertising$466,598$2,659,973$34,029$3,160,600
Depreciation Depletion$3,098,784--$3,098,784
Occupancy$2,217,088$716,169-$2,933,257
Interest$2,037,189--$2,037,189
Payroll Taxes$1,310,203$228,812$35,755$1,574,770
Fees for Services Other$905,001$551,300$47,097$1,503,398
Information Technology$1,469,988--$1,469,988
Travel$830,023$32,845$31,755$894,623
Other Expenses$733,028--$733,028
Insurance$413,216--$413,216
Current Officers, Directors, Trustees, and Key Employees-$377,030-$377,030
Pension Plan Contributions$217,247$57,075$7,246$281,568
Fees for Service Investment Mgmnt Fees-$73,616$86,727$160,343
Fees for Services Accounting-$135,451-$135,451
Fees for Services Legal-$130,814-$130,814
Fees for Services Professional Fundraising--$123,342$123,342
Conferences and Meetings$84,623$22,079$5,390$112,092
Fees for Services Management-$3,700-$3,700
Total Functional Expenses$58,407,470$11,442,096$1,145,375$70,994,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$70,994,941
Total Expenses per Audited Statements$54,652,043
Expenses per Audited Statements$52,521,300
Expenses Not Reported on Financial Statements$18,473,641
Other Expense Adjustments$18,395,220
Expenses Not Reported on Form 990$2,130,743
International Activity

International Summary

Offices
1
Employees
60
Spending
$818,630

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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments-160$544,403
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$274,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$123,342
Fundraising Direct Expenses$17,377
Fundraising Gross Income$6,121

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRESIDENT'S BALL$115,977$6,121$7,661$-1,540
Total Events$115,977$6,121$17,377$-11,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefit Payable$833,127
Student Deposits and Deferred Tuition$456,129
Lease Payable$239,300
Federal Student Loan Funds$87,927
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the officers of the board of trustees and the president of the university. The executive committee has the power to act for the board of trustees between its sessions, on issues consistent with prior board approval. The executive committee may not take any action inconsistent with a prior act of the board of trustees, award degrees, alter bylaws, locate permanent buildings on tax-exempt property held for university purposes, remove or appoint the president of the university, or take any action that has been reserved for the board, unless specifically empowered by the board of trustees to do so.”

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

“The controller prepares the form 990 and supporting schedules. The cfo and the controller review the final draft of the form 990 and supporting schedules. The board reviews the form 990 before filing with the irs.”

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

“Trustees or officers of upper iowa university will disclose to the board any existing or potential conflicts of interest. With respect to specific transactions involving such an interest, the disclosure will be made at the earliest possible time and annually after that. Trustees or officers will not vote on, nor participate in discussing, any matter in which they have a conflict of interest, except to provide information. Trustees or officers who are uncertain about a possible conflict of interest may request that the board of trustees determine whether a conflict exists. The governance committee, assistant secretary, and assistant treasurer of the board of trustees gathers and reviews the annual disclosure forms and deals with the information appropriately as necessary.”

Form 990, Part VI, Section B, Line 15

“The presidential evaluation committee consists of independent members of the board of trustees. The evaluation shall include but not be limited to the following: assessment of the completion of the goals set for the current year, and setting new goals for the following year (goals should include specific items such as enrollment projections on and off campus, amount of income projected, and raises). The presidential evaluation committee met to review goals, deliverables for the overall university as president, and market data for the position. The evaluation committee met with the president to determine goals, and discussed the process and recommendation with the full board of trustees. The full board of trustees voted to renew the president's contract for compensation and benefits. The evaluation was last carried out in february of 2019 and covers a period of three years. The next evaluation will be completed during winter of 2021. The president negotiates contracts and sets compensation for other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The university's website has an "about uiu" link that provides the public with information regarding our mission, vision, strategic plan, and other news and informational items. The university does not post the governing documents, conflict of interest policy, or financial statements on the public website.”

Filing and Contact Details

Filer

Filer Name
Upper Iowa University
EIN
42-0680372
Phone
5634255286
Address
PO BOX 1857, FAYETTE, IA 52142

Signing Officer

Name
William R Duffy Ii
Title
President
Phone
5634255286
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Duffy Ii
Formed
1857
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
1,540
Volunteers
19

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trusts held by others -21,952.”

Financial Statement Notes

PART III, LINE 4:

“The university's artwork consists of various sculptures located throughout the campus to beautify the campus and highlight the university's diversity.”

PART IV, LINE 2B:

“The university is a custodian of bank accounts for various student groups.”

PART V, LINE 4:

“The university spends the distributions from our unrestricted endowment funds for operations and for the restricted purpose for all restricted endowment funds. The restricted endowment funds are primarily restricted for student scholarships, but also include small funds for equipment, professorships, library books, and athletics. The distribution is determined by the spend policy and approved by the board.”

PART X, LINE 2:

“The internal revenue service has determined that the university is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, the university is not subject to federal income taxes except to the extent it derives income from certain activities not substantially related to its tax-exempt purposes (unrelated business activities). The university is also exempt from state income taxes. The foreign subsidiaries are taxable entities in the countries they are located. Accrued tax payable and income tax expense are related to the foreign subsidiaries. The university follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the university for uncertain tax positions as of june 30, 2020 and 2019. The university's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trusts held by others -21,952. Direct rental expenses 82,774. Direct fundraising expenses 17,377. Eliminated disregarded entity revenue 2,050,741.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships, tuitions and grants 18,395,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 17,377. Direct rental expenses 82,774. Eliminated disregarded entity expenses 2,030,592.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships, tuitions and grants 18,395,220.”

Raw XML AppendixShowing 400 of 1,006 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/BOYAmt03946306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03281513
IRS990/AccountsReceivableGrp/BOYAmt03499409
IRS990/AccountsReceivableGrp/EOYAmt03166591
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UPPER IOWA UNIVERSITY PROVIDES QUALITY EDUCATIONAL OPPORTUNITIES ACCESSIBLE THROUGH VARIED DELIVERY METHODS TO INSPIRE SUCCESS AND EMPOWER LIVES.
IRS990/AdvertisingGrp/FundraisingAmt034029
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02659973
IRS990/AdvertisingGrp/ProgramServicesAmt0466598
IRS990/AdvertisingGrp/TotalAmt03160600
IRS990/AllOtherContributionsAmt01358160
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY FRANKEN INTERIM VP OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum05634255868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 WASHINGTON STREET PO BOX 1857
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052142
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01936727
IRS990/CashNonInterestBearingGrp/EOYAmt03928847
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt028
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0377030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0377030
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt05390
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022079
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt084623
IRS990/ConferencesMeetingsGrp/TotalAmt0112092
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02039560
IRS990/ContractorCompensationGrp/CompensationAmt11695604
IRS990/ContractorCompensationGrp/CompensationAmt2935277
IRS990/ContractorCompensationGrp/CompensationAmt3517465
IRS990/ContractorCompensationGrp/CompensationAmt4488862
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt027310 NETWORK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1400 LOCUST STREET STE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 617
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35000 WESTOWN PARKWAY STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46737 W WASHINGTON STREET STE 2220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WEST DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd150309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd265205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd350266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd453214
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARAMARK SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REGISTER MEDIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MBS DIRECT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WILLIAM C KNAPP LC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FAIR PARK PROPERTY GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc2BOOKSTORE
IRS990/ContractorCompensationGrp/ServicesDesc3INSTALLMENT PAYMENTS FOR LEASE/PURCHASE
IRS990/ContractorCompensationGrp/ServicesDesc4INSTALLMENT PAYMENTS FOR LEASE/PURCHASE
IRS990/ContriRptFundraisingEventAmt0109856
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04108815
IRS990/CYGrantsAndSimilarPaidAmt019500408
IRS990/CYInvestmentIncomeAmt0-676229
IRS990/CYOtherExpensesAmt023115523
IRS990/CYOtherRevenueAmt01123888
IRS990/CYProgramServiceRevenueAmt062090170
IRS990/CYRevenuesLessExpensesAmt0-4348297
IRS990/CYSalariesCompEmpBnftPaidAmt028255668
IRS990/CYTotalExpensesAmt070994941
IRS990/CYTotalFundraisingExpenseAmt01145375
IRS990/CYTotalProfFndrsngExpnsAmt0123342
IRS990/CYTotalRevenueAmt066646644
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0272727
IRS990/DeferredRevenueGrp/EOYAmt0136364
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03098784
IRS990/DepreciationDepletionGrp/TotalAmt03098784
IRS990/Desc0EDUCATION, INSTRUCTION, AND SUPPORT - UPPER IOWA UNIVERSITY SERVED 4,918 STUDENTS WORLDWIDE. THE FAYETTE CAMPUS SERVED 968 TRADITIONAL UNDERGRADUATE STUDENTS, DRAWING THE MAJORITY OF THESE STUDENTS FROM IOWA, MINNESOTA, WISCONSIN AND ILLINOIS. THE UNIVERSITY ALSO HAS A LARGE INTERNATIONAL STUDENT POPULATION. THE INTERNATIONAL AND DOMESTIC STUDENTS MAKE UPPER IOWA UNIVERSITY THE MOST DIVERSE SCHOOL OF ITS SIZE IN IOWA. THE UNIVERSITY IS DIVERSE IN ITS ETHNICITY, RACE, GENDER, ECONOMICS, AND GEOGRAPHY. UNDERGRADUATE DEGREES ARE OFFERED THROUGH THE SCHOOL OF EDUCATION, THE SCHOOL OF BUSINESS, AND THE SCHOOL OF ARTS AND SCIENCES. UPPER IOWA UNIVERSITY OFFERS SEVERAL MASTER'S DEGREES, BOTH ONLINE AND FACE-TO-FACE. MASTER'S DEGREES ARE AVAILABLE IN EDUCATION, BUSINESS ADMINISTRATION, AND PUBLIC ADMINISTRATION. POST-GRADUATE CERTIFICATES ALSO ARE AVAILABLE IN ACCOUNTING, CORPORATE FINANCIAL MANAGEMENT, HUMAN RESOURCE MANAGEMENT, LITERACY COACH, TEACHER LEADERSHIP AND ORGANIZATIONAL DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019369547
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018703502
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01540
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0130820
IRS990/EscrowAccountLiabilityGrp/EOYAmt0237425
IRS990/ExpenseAmt051721141
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0135451
IRS990/FeesForServicesAccountingGrp/TotalAmt0135451
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0130814
IRS990/FeesForServicesLegalGrp/TotalAmt0130814
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesManagementGrp/TotalAmt03700
IRS990/FeesForServicesOtherGrp/FundraisingAmt047097
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0551300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0905001
IRS990/FeesForServicesOtherGrp/TotalAmt01503398
IRS990/FeesForServicesProfFundraising/FundraisingAmt0123342
IRS990/FeesForServicesProfFundraising/TotalAmt0123342
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt086727
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt073616
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0160343
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0HK
IRS990/ForeignCountryCd1VM
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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/PersonNm0WILLIAM R DUFFY II
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY FRANKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS JOAN POOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW WENTHE
IRS990/Form990PartVIISectionAGrp/PersonNm5ISMAEL BETANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK HARTZELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT LEBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD ANDRES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN FALB
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL ALFONSO
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY CHEDDIE
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEM DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGIE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ROGER MANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE PROCHASKA
IRS990/Form990PartVIISectionAGrp/PersonNm22LOWELL TIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm23NEIL WILKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0306240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2178291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3118599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4138616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5137143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6109036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FOR ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FOR INTERNATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01857
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109856
IRS990/FundraisingDirectExpensesAmt017377
IRS990/FundraisingGrossIncomeAmt06121
IRS990/GainOrLossGrp/OtherAmt0-756139
IRS990/GainOrLossGrp/SecuritiesAmt0-37
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02640799
IRS990/GrantAmt019500408
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019500408
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019500408
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01055000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01411686
IRS990/GrossReceiptsAmt069969657
IRS990/GrossRentsGrp/RealAmt044887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01469988
IRS990/InformationTechnologyGrp/TotalAmt01469988
IRS990/InsuranceGrp/ProgramServicesAmt0413216
IRS990/InsuranceGrp/TotalAmt0413216
IRS990/InterestGrp/ProgramServicesAmt02037189
IRS990/InterestGrp/TotalAmt02037189
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089754
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089777
IRS990/InvestmentIncomeGrp/ExclusionAmt079947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01539398
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01481555
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017387828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016407682
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048330286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082420979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078552349
IRS990/LandBldgEquipCostOrOtherBssAmt0126882635
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01811139
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01411723
IRS990/LessRentalExpensesGrp/RealAmt082774
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

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
$114,220,726
Liabilities
$75,684,269
Net assets
$38,536,457
Revenue
$66,646,644
Expenses
$70,994,941
Net income
-$4,348,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$106$81.8$24.0$49.0$52.5$3.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$85.8$24.9$48.4$51.6$3.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$83.4$25.4$53.9$63.7$9.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$76.8$35.4$60.3$64.6$4.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$73.6$43.7$64.1$65.3$1.19
2020Detailed filing. Detailed filing data is available for this year.$114$75.7$38.5$66.6$71.0$4.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$78.6$42.5$68.6$70.7$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$78.2$45.8$67.9$70.3$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$79.3$46.7$56.6$69.8$13.2
2016Detailed filing. Detailed filing data is available for this year.$135$77.5$57.8$73.5$73.0$0.53
2015Detailed filing. Detailed filing data is available for this year.$136$78.5$57.8$76.3$73.1$3.15
2014Detailed filing. Detailed filing data is available for this year.$132$77.0$54.9$68.6$69.0$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$77.5$55.3$69.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$58.2$62.7$63.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$50.2$50.9$72.4