Civic Intelligence

Simpson College

990T • Fiscal year 2023 • EIN 42-0680389

Jun 01, 2022 to May 31, 2023 • Filed on Nov 15, 2023

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701 North C StIndianola, IA 50125

(515) 961-6251

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $125,619,485Liabilities 2010: $30,268,263Net Assets 2010: $95,351,2222010Assets 2011: $143,098,580Liabilities 2011: $34,846,491Net Assets 2011: $108,252,0892011Assets 2012: $138,387,983Liabilities 2012: $34,472,575Net Assets 2012: $103,915,4082012Assets 2013: $152,234,759Liabilities 2013: $37,598,541Net Assets 2013: $114,636,2182013Assets 2014: $161,377,706Liabilities 2014: $40,312,212Net Assets 2014: $121,065,4942014Assets 2015: $160,918,095Liabilities 2015: $40,690,856Net Assets 2015: $120,227,2392015Assets 2016: $152,057,967Liabilities 2016: $39,725,646Net Assets 2016: $112,332,3212016Assets 2017: $154,530,316Liabilities 2017: $37,475,392Net Assets 2017: $117,054,9242017Assets 2018: $157,999,908Liabilities 2018: $35,825,770Net Assets 2018: $122,174,1382018Assets 2019: $151,049,652Liabilities 2019: $34,559,672Net Assets 2019: $116,489,9802019Assets 2020: $150,227,314Liabilities 2020: $37,095,369Net Assets 2020: $113,131,9452020Assets 2021: $180,912,943Liabilities 2021: $43,481,351Net Assets 2021: $137,431,5922021Assets 2022: $164,069,372Liabilities 2022: $41,164,817Net Assets 2022: $122,904,5552022Assets 2023: $152,836,299Liabilities 2023: $44,058,546Net Assets 2023: $108,777,7532023

Latest loaded filing

2023

Assets$152,836,299
Liabilities$44,058,546
Net Assets$108,777,753

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $54,523,7972010Expenses 2011: $56,897,2452011Revenue 2012: $56,978,959Expenses 2012: $57,516,999Net Income 2012: -$538,0402012Expenses 2013: $59,998,6672013Revenue 2014: $63,300,379Expenses 2014: $61,222,263Net Income 2014: $2,078,1162014Revenue 2015: $63,809,578Expenses 2015: $62,809,286Net Income 2015: $1,000,2922015Revenue 2016: $62,455,185Expenses 2016: $64,135,861Net Income 2016: -$1,680,6762016Revenue 2017: $64,633,959Expenses 2017: $64,988,869Net Income 2017: -$354,9102017Revenue 2018: $67,020,938Expenses 2018: $64,011,170Net Income 2018: $3,009,7682018Revenue 2019: $64,583,672Expenses 2019: $65,247,098Net Income 2019: -$663,4262019Revenue 2020: $61,218,401Expenses 2020: $64,380,608Net Income 2020: -$3,162,2072020Revenue 2021: $82,646,983Expenses 2021: $65,066,415Net Income 2021: $17,580,5682021Revenue 2022: $65,440,867Expenses 2022: $68,948,594Net Income 2022: -$3,507,7272022Revenue 2023: $63,596,291Expenses 2023: $76,041,583Net Income 2023: -$12,445,2922023

Latest loaded filing

2023

Revenue$63,596,291
Expenses$76,041,583
Net Income-$12,445,292
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 15, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

Through innovative learning opportunities, individual student attention, and an unwavering commitment to inclusive educational access, simpson college cultivates a diverse community of learners to lead lives of meaning and purpose.

Filing and Contact Details

Filer

Filer Name
Simpson College
EIN
42-0680389
In Care Of
% BRET L MILLS
Phone
5159616251
Address
701 NORTH C ST, INDIANOLA, IA 50125

Signing Officer

Name
Jay Byers
Title
VP Business/finance
Phone
5159616251
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Shawnell Linot
Phone
3162652811
Raw XML Appendix53 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRET L MILLS
IRS990T/BooksInCareOfDetail/PhoneNum05159611398
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 N C STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0INDIANOLA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd050125
IRS990T/BookValueAssetsEOYAmt0152836299
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED
IRS990T/ItmzdSupplementalInfoGrp/LineNum0N/A
IRS990T/ItmzdSupplementalInfoGrp/PartNum0V
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY BYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP BUSINESS/FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05159616251
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPSON COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0420680389
ReturnHeader/Filer/InCareOfNm0% BRET L MILLS
ReturnHeader/Filer/PhoneNum05159616251
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 NORTH C ST
ReturnHeader/Filer/USAddress/CityNm0INDIANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 N WATERFRONT PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672066601
ReturnHeader/PreparerPersonGrp/PhoneNum03162652811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNELL LINOT
ReturnHeader/ReturnTs02024-04-12T15:37:05-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$153$44.1$109$63.6$76.0$12.4
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$41.2$123$65.4$68.9$3.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$43.5$137$82.6$65.1$17.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$37.1$113$61.2$64.4$3.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$34.6$116$64.6$65.2$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$35.8$122$67.0$64.0$3.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$37.5$117$64.6$65.0$0.35
2016Summary only. Only limited summary data is available for this year.$152$39.7$112$62.5$64.1$1.68
2015Detailed filing. Detailed filing data is available for this year.$161$40.7$120$63.8$62.8$1.00
2014Detailed filing. Detailed filing data is available for this year.$161$40.3$121$63.3$61.2$2.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$37.6$115$60.0
2012Summary only. Only limited summary data is available for this year.$138$34.5$104$57.0$57.5$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$34.8$108$56.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$30.3$95.4$54.5