Civic Intelligence

Loras College

990 • Fiscal year 2015 • EIN 42-0680412

Jun 01, 2014 to May 31, 2015 • Filed on Apr 08, 2016

1450 Alta Vista StreetDubuque, IA 52001

(563) 588-7100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.68x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

1.23x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

20th percentile

-3.0%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-5.4%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$113,593,101

Up $483,999 (+0.4%) from 2014

Net Assets

Down

$36,287,214

Down $3,461,756 (-8.7%) from 2014

Liabilities

Up

$77,305,887

Up $3,945,755 (+5.4%) from 2014

Revenue

Down

$62,947,189

Down $3,603,301 (-5.4%) from 2014

Expenses

Up

$64,830,382

Up $1,493,411 (+2.4%) from 2014

Net Income

Down

-$1,883,193

Down $5,096,712 (-159%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $113,925,665Liabilities 2010: $74,230,739Net Assets 2010: $39,694,9262010Assets 2011: $111,135,769Liabilities 2011: $71,906,669Net Assets 2011: $39,229,1002011Assets 2012: $109,637,828Liabilities 2012: $76,083,981Net Assets 2012: $33,553,8472012Assets 2013: $109,777,061Liabilities 2013: $73,235,193Net Assets 2013: $36,541,8682013Assets 2014: $113,109,102Liabilities 2014: $73,360,132Net Assets 2014: $39,748,9702014Assets 2015: $113,593,101Liabilities 2015: $77,305,887Net Assets 2015: $36,287,2142015Assets 2016: $113,072,786Liabilities 2016: $77,037,033Net Assets 2016: $36,035,7532016Assets 2017: $110,628,421Liabilities 2017: $71,665,402Net Assets 2017: $38,963,0192017Assets 2018: $112,357,862Liabilities 2018: $70,404,940Net Assets 2018: $41,952,9222018Assets 2019: $115,884,120Liabilities 2019: $69,777,318Net Assets 2019: $46,106,8022019Assets 2020: $121,818,736Liabilities 2020: $75,980,213Net Assets 2020: $45,838,5232020Assets 2021: $128,360,623Liabilities 2021: $72,138,095Net Assets 2021: $56,222,5282021Assets 2022: $125,505,314Liabilities 2022: $66,085,871Net Assets 2022: $59,419,4432022Assets 2023: $114,762,602Liabilities 2023: $62,121,710Net Assets 2023: $52,640,8922023

Highlighted filing

2015

Assets$113,593,101
Liabilities$77,305,887
Net Assets$36,287,214

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $56,554,6872010Expenses 2011: $59,282,4972011Expenses 2012: $59,431,2642012Expenses 2013: $60,910,0512013Revenue 2014: $66,550,490Expenses 2014: $63,336,971Net Income 2014: $3,213,5192014Revenue 2015: $62,947,189Expenses 2015: $64,830,382Net Income 2015: -$1,883,1932015Revenue 2016: $64,869,263Expenses 2016: $64,117,019Net Income 2016: $752,2442016Revenue 2017: $64,575,127Expenses 2017: $64,404,240Net Income 2017: $170,8872017Revenue 2018: $66,288,184Expenses 2018: $64,617,500Net Income 2018: $1,670,6842018Revenue 2019: $71,047,813Expenses 2019: $65,482,917Net Income 2019: $5,564,8962019Revenue 2020: $63,987,819Expenses 2020: $64,480,222Net Income 2020: -$492,4032020Revenue 2021: $64,998,151Expenses 2021: $64,011,578Net Income 2021: $986,5732021Revenue 2022: $75,361,809Expenses 2022: $67,103,542Net Income 2022: $8,258,2672022Revenue 2023: $67,407,760Expenses 2023: $65,936,856Net Income 2023: $1,470,9042023

Highlighted filing

2015

Revenue$62,947,189
Expenses$64,830,382
Net Income-$1,883,193
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$81,496,983
Mission and Program Overview

Mission

Loras, as a catholic liberal arts college, creates a community of active learners, reflective thinkers, ethical decision makers and responsible contributors in diverse professional, social and religious roles.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,565,958$49,503,783▼ $1,062,175
Pledges and Grants Receivable$30,096,406$30,810,638▲ $714,232
Investments in Publicly Traded Securities$16,501,551$17,855,417▲ $1,353,866
Investments Program Related$5,431,934$5,596,520▲ $164,586
Investments Other Securities$2,085,913$2,356,170▲ $270,257
Savings and Temporary Cash Investments$3,218,437$2,083,134▼ $1,135,303
Accounts Receivable$440,644$383,327▼ $57,317
Prepaid Expenses and Deferred Charges$364,588$362,638▼ $1,950
Inventories for Sale or Use$88,300$57,189▼ $31,111
Cash and Non-Interest-Bearing Accounts$7,458$206▼ $7,252
Total Assets$113,109,102$113,593,101▲ $483,999
Other Assets Total$4,307,913$4,584,079▲ $276,166
Liabilities
Tax Exempt Bond Liabilities$43,510,000$43,160,000▼ $350,000
Other Liabilities$16,615,505$18,510,186▲ $1,894,681
Mortgage Notes Payable Secured by Investment Property$7,388,049$8,191,464▲ $803,415
Deferred Revenue$2,256,026$3,478,366▲ $1,222,340
Accounts Payable and Accrued Expenses$3,013,851$3,435,258▲ $421,407
Escrow Account Liability$576,701$530,613▼ $46,088
Total Liabilities$73,360,132$77,305,887▲ $3,945,755
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,824,847$47,140,068▲ $2,315,221
Permanently Rstr Net Assets$21,186,583$21,175,446▼ $11,137
Unrestricted Net Assets$-26,262,460$-32,028,300▼ $5,765,840
Total Net Assets Fund Balance$39,748,970$36,287,214▼ $3,461,756
Total Liabilities and Net Assets / Fund Balance$113,109,102$113,593,101▲ $483,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,838,912$34,694,787$76,533,699
Other Land Buildings$4,878,724$7,453,987$12,332,711
Equipment$1,539,186$9,320,057$10,859,243
Land$1,246,961-$1,246,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$28,395,574$1,484,406▲ $586,116$197,778$29,851,013
2013$23,667,758$3,557,328▲ $1,620,849$134,460$28,395,574
2012$20,599,843$1,372,483▲ $2,111,827$133,794$23,667,758
2011$21,116,207$347,345▲ $122,971$796,219$20,599,843
2010$19,148,993$388,701▲ $2,048,316$218,667$21,116,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E CollinsPresidentFT$312,289$68,361$380,650
Craig SchaeferDirector of Tv StudioFT$150,055$39,841$189,896
Omar CorreaVice PresidentFT$136,098$34,825$170,923
David W EisingerTreasurer, Vice PresidentFT$127,306$38,821$166,127
Mike DoyleVP for Institutional Adv.FT$114,606$38,329$152,935
Cheryl JacobsenVice PresidentFT$126,638$17,103$143,741
Robert TuckerAll-sports Camp DirectorFT$127,136$11,106$138,242

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFood Service1450 ALTA VISTA, Dubuque, IA 52004$3,408,967
Xerox Education Services INCStudent LoanPO BOX 7061, Utica, NY 13504-7061$185,055
Mccullough Creative INCMarketing10446 IRONWOOD DR, Dubuque, IA 52003$137,214
Union Hoermann PressPrinting2175 KERPER BLVD, Dubuque, IA 52004$131,133
Revenue and Support

Revenue Composition

Contributions and Grants
$8,784,103
Program Service Revenue
$53,235,469
Investment Income
$718,184
Other Revenue
$209,433
All Other Contributions
$8,133,245
Change in Net Assets
$-1,883,193

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
Other Non Cash Contri Table1$400,000Fair Market Value (FMV)
Securities Publicly Traded24$377,495Avg High/low Share Value
Other Non Cash Contri Table1$321,345Fair Market Value (FMV)
Works of Art2$38,750Appraisal
Other Non Cash Contri Table3$22,171Donor Valuation
Other Non Cash Contri Table7$13,127Donor Valuation
Other Non Cash Contri Table2$8,587Donor Valuation
Other Non Cash Contri Table15$8,483Donor Valuation
Other Non Cash Contri Table1$7,074Donor Valuation
Other Non Cash Contri Table3$5,421Donor Valuation
Other Non Cash Contri Table1$4,853Fair Market Value (FMV)
Other Non Cash Contri Table2$3,152Donor Valuation
Total Noncash Contributions62$1,210,458-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,313,460
Revenue Not Reported on Financial Statements
$23,633,729
Revenue Not Reported on Form 990
$-1,364,526
Other Revenue Adjustments
$23,618,462
Total Revenue per Audited Statements
$37,948,934
Total Revenue per Form 990
$62,947,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,754,370
Salaries, Compensation, and Employee Benefits$22,170,720
Other Expenses$18,829,298
Total Fundraising Expense$1,935,421
Professional Fundraising Fees$75,994

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,617,862--$23,617,862
Other Salaries and Wages$15,492,890$330,123$991,160$16,814,173
Depreciation Depletion$2,589,510--$2,589,510
Office Expenses$2,283,274$38,396$123,482$2,445,152
Other Employee Benefits$2,203,153$75,013$113,532$2,391,698
Interest$2,250,983--$2,250,983
Information Technology$1,447,349$39,492$31,151$1,517,992
Fees for Services Other$1,326,059$60,735$49,250$1,436,044
Travel$1,241,163$24,313$76,131$1,341,607
Occupancy$1,210,366--$1,210,366
Payroll Taxes$1,039,571$54,821$75,445$1,169,837
Current Officers, Directors, Trustees, and Key Employees$141,424$615,699$211,944$969,067
Pension Plan Contributions$759,298$21,183$45,464$825,945
Other Expenses$522,480$244$365$523,089
Insurance$359,025--$359,025
Advertising$241,287-$37,114$278,401
All Other Expenses$170,795$83,303-$254,098
Grants to Domestic Orgs$136,508--$136,508
Fees for Services Legal-$124,946-$124,946
Fees for Service Investment Mgmnt Fees-$78,077-$78,077
Fees for Services Professional Fundraising--$75,994$75,994
Fees for Services Accounting-$75,927-$75,927
Fees for Services Management$50,604--$50,604
Conferences and Meetings$36,517$1,899$1,017$39,433
Total Functional Expenses$60,959,552$1,935,409$1,935,421$64,830,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$64,830,382
Total Expenses per Audited Statements$41,410,689
Expenses per Audited Statements$41,197,253
Expenses Not Reported on Financial Statements$23,633,129
Other Expense Adjustments$23,617,862
Expenses Not Reported on Form 990$213,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State University of Iowa FoundationIowa City, IA501(c)(3)RAISED FUNDS TO SUPPORT THE CHILDREN'S MIRACLE NETWORK HOSPITALS THROUGH THE STATE UNIVERSITY OF IOWA FOUNDATION.$136,508

International Summary

Offices
0
Employees
0
Spending
$745,641

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesStudy Abroad00$424,692
Central AmericaProgram ServicesStudy Abroad00$212,781
East AsiaProgram ServicesStudy Abroad00$90,568
South AsiaProgram ServicesStudy Abroad00$15,100
Sub-saharan AfricaProgram ServicesStudy Abroad00$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,306
Professional Fundraising Fees$75,994
Gaming Gross Income$11,766
Gaming Direct Expenses$8,163
Fundraising Direct Expenses$5,355

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletics Fundraiser$117,795$117,795-$117,795
Auction$17,416$8,829$5,355$3,474
Total Events$139,893$131,306$5,355$125,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member of Bank Is on the Board of Regents of the CollegeBanking TransactionsNo$356,358
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Loss on Interest Rate Swap$13,321,532
Financing Obligation$3,135,687
Due to US Government$1,376,846
Annuities and Unitrusts Payable$676,121

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Higher Education Loan Authority2006-10-01$22,035,000Refinance 1996 issue, construction
BIowa Higher Education Loan Authority2011-11-01$2,500,000Refinance portion of 2002 issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,387,491$7,004,335$4,225,000$137,760
B$2,500,000$2,500,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 B, Line 11

The college makes the 990 available to all board members via a secure portal website prior to filing with the irs. This is the process by which the board members review the 990.

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

Annually, each officer, director and key employee must file a statement verifying he/she has read the conflict of interest policy and is disclosing any conflicts of interest. Each statement is sent directly to the audit committee chairperson. The chair and the college's treasurer review each statement. In addition, the treasurer and controller monitor any transactions throughout the year between such parties. Each transaction is logged with the college's general ledger system.

Form 990, Part VI, Section B, Line 15

The process used by the college in determining compensation of key employees is: - board-appointed compensation committee reviews all recommended compensation levels. - comparative benchmark data is used (iaicu, cupa, and others). - written employement contracts are in place for the president and other key employees in accordance with the college's handbooks. - compensation is formally approved by the full board of regents.

Form 990, Part VI, Section C, Line 19

The college's governing documents, conflict of interest statement and financial statements are made available to the public via another's website such as guidestar.org, or upon request. The college's audited financial statements are also available to the public via the municipal securities rule making board website.

Form 990, Part VII, Section A, Column E

Reasonable efforts undertaken in regard to reportable compensation from related organizations: - received a completed conflict of interest statement from all trustees, officers, and board members. This statement is completed annually. - all related parties are disclosed on schedule r. Financial records are available to the college.

Filing and Contact Details

Filer

Filer Name
Loras College
EIN
42-0680412
Phone
5635887100
Address
1450 ALTA VISTA STREET, DUBUQUE, IA 52001

Signing Officer

Name
James Collins
Title
President
Phone
5635884992
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Collins
Formed
1839
Legal Domicile
Ia
Voting Board Members
38
Independent Board Members
37
Employees
1,372
Volunteers
524

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE FLOOR 32, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain/loss on interest rate swap -1,930,949. Change in beneficial interest in trusts -172,681. Present value adjustment of pledges 1,657,553. Write-offs from uncollectible pledges -997,260. Rounding -1.

Form 990, Part XII, Line 2C

The oversight process has not changed from the prior year.

Financial Statement Notes

PART III, LINE 4:

The college maintains various artworks, manuscripts, statues, paintings, books and furniture that preserves the heritage of the college and promotes scholarship endeavors.

PART IV, LINE 2B:

The funds held for others are agency accounts held for various student organizations of loras college.

PART V, LINE 4:

The endowment has been established to provide a sufficient total return to supplement the college's various sources of operating income and to support in perpetuity the mission of the college.

PART X, LINE 2:

The college 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 college for uncertain tax positions as of may 31, 2015 or 2014. The college's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2012 through 2014 are open to examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses reported as contra income 5,355. Unrealized gain on interest rate swap -1,930,949. Write-offs from uncollectible pledges -997,260. Present value adjustment of pledges 1,657,553.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and grants reported as contra income 23,617,862. Gain from sale of assets 600.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense reported as contra income 5,355. Change in beneficial interest in trusts 172,681. Gain from sale of assets -600.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and grants reported as contra income 23,617,862.

Raw XML AppendixShowing 400 of 1,354 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/BOYAmt03013851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03435258
IRS990/AccountsReceivableGrp/BOYAmt0440644
IRS990/AccountsReceivableGrp/EOYAmt0383327
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt037114
IRS990/AdvertisingGrp/ProgramServicesAmt0241287
IRS990/AdvertisingGrp/TotalAmt0278401
IRS990/AllOtherContributionsAmt08133245
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt083303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170795
IRS990/AllOtherExpensesGrp/TotalAmt0254098
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BROCK D EVEN
IRS990/BooksInCareOfDetail/PhoneNum05635884992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 ALTA VISTA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052001
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07458
IRS990/CashNonInterestBearingGrp/EOYAmt0206
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0211944
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0615699
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0969067
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01017
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01899
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036517
IRS990/ConferencesMeetingsGrp/TotalAmt039433
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03408967
IRS990/ContractorCompensationGrp/CompensationAmt1185055
IRS990/ContractorCompensationGrp/CompensationAmt2137214
IRS990/ContractorCompensationGrp/CompensationAmt3131133
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01450 ALTA VISTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 7061
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210446 IRONWOOD DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32175 KERPER BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DUBUQUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1UTICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DUBUQUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DUBUQUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd052004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1135047061
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd252003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd352004
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARAMARK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1XEROX EDUCATION SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MCCULLOUGH CREATIVE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UNION HOERMANN PRESS
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1STUDENT LOAN
IRS990/ContractorCompensationGrp/ServicesDesc2MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc3PRINTING
IRS990/ContriRptFundraisingEventAmt08587
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08784103
IRS990/CYGrantsAndSimilarPaidAmt023754370
IRS990/CYInvestmentIncomeAmt0718184
IRS990/CYOtherExpensesAmt018829298
IRS990/CYOtherRevenueAmt0209433
IRS990/CYProgramServiceRevenueAmt053235469
IRS990/CYRevenuesLessExpensesAmt0-1883193
IRS990/CYSalariesCompEmpBnftPaidAmt022170720
IRS990/CYTotalExpensesAmt064830382
IRS990/CYTotalFundraisingExpenseAmt01935421
IRS990/CYTotalProfFndrsngExpnsAmt075994
IRS990/CYTotalRevenueAmt062947189
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02256026
IRS990/DeferredRevenueGrp/EOYAmt03478366
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02589510
IRS990/DepreciationDepletionGrp/TotalAmt02589510
IRS990/Desc0SCHOLARSHIPS AND GRANTS TO STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01372
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0576701
IRS990/EscrowAccountLiabilityGrp/EOYAmt0530613
IRS990/ExpenseAmt023617862
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075927
IRS990/FeesForServicesAccountingGrp/TotalAmt075927
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0124946
IRS990/FeesForServicesLegalGrp/TotalAmt0124946
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt050604
IRS990/FeesForServicesManagementGrp/TotalAmt050604
IRS990/FeesForServicesOtherGrp/FundraisingAmt049250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060735
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01326059
IRS990/FeesForServicesOtherGrp/TotalAmt01436044
IRS990/FeesForServicesProfFundraising/FundraisingAmt075994
IRS990/FeesForServicesProfFundraising/TotalAmt075994
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt078077
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt078077
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0EI
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2951141
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/OtherCompensationAmt3927830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4028959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4130819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4217103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4311106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4422321
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCE BERTA
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY L CICERO
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM TAUKE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY SUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS M SHEY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS E MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SR MARGARET WICK OSF
IRS990/Form990PartVIISectionAGrp/PersonNm11SIOBHAN O'CONNOR HARTSELL
IRS990/Form990PartVIISectionAGrp/PersonNm12SHA-CHELLE MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14RICH CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm15REV MSGR JAMES BARTA
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL BREITBACH
IRS990/Form990PartVIISectionAGrp/PersonNm17MSGR JOHN ENZLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MOST REV MICHAEL JACKALS
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE VALDER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL RICE
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK MOLO
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH SCHIESL
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN OVEL
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN K SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFFREY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES M DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES F CONLAN
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES E COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm30GREG GUMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm31GREG BURBACH
IRS990/Form990PartVIISectionAGrp/PersonNm32GENE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm33DON ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm34DENNIS HOULIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm36DAVID W SPAHN
IRS990/Form990PartVIISectionAGrp/PersonNm37DANIEL MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm38BRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm39OMAR CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm40MIKE DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm41DAVID W EISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm42CHERYL JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm43ROBERT TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm44CRAIG SCHAEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29329509
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/ReportableCompFromOrgAmt39143093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40123976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41135308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42126638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43127136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44167575
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370

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.$115$62.1$52.6$67.4$65.9$1.47
2022Summary only. Only limited summary data is available for this year.$126$66.1$59.4$75.4$67.1$8.26
2021Summary only. Only limited summary data is available for this year.$128$72.1$56.2$65.0$64.0$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$76.0$45.8$64.0$64.5$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$69.8$46.1$71.0$65.5$5.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$70.4$42.0$66.3$64.6$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$71.7$39.0$64.6$64.4$0.17
2016Detailed filing. Detailed filing data is available for this year.$113$77.0$36.0$64.9$64.1$0.75
2015Detailed filing. Detailed filing data is available for this year.$114$77.3$36.3$62.9$64.8$1.88
2014Detailed filing. Detailed filing data is available for this year.$113$73.4$39.7$66.6$63.3$3.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$73.2$36.5$60.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$76.1$33.6$59.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$71.9$39.2$59.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$74.2$39.7$56.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits