Civic Intelligence

William Penn University

990 • Fiscal year 2016 • EIN 42-0707120

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.WMPENN.EDU

View Organization Page

201 Trueblood AveOskaloosa, IA 52577

(641) 673-1001

Siviq Scores

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

Liabilities / Assets

81st percentile

0.72x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$165,612

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$78,339,126

Up $434,540 (+0.6%) from 2015

Net Assets

Up

$22,188,582

Up $882,780 (+4.1%) from 2015

Liabilities

Down

$56,150,544

Down $448,240 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$40,064,882

Up $919,743 (+2.3%) from 2015

Expenses

Up

$39,416,597

Up $146,985 (+0.4%) from 2015

Net Income

Up

$648,285

Up $772,758 (+621%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100M$50M$0Assets 2010: $58,626,219Liabilities 2010: $44,682,925Net Assets 2010: $13,943,2942010Assets 2011: $63,774,866Liabilities 2011: $47,690,335Net Assets 2011: $16,084,5312011Assets 2012: $65,667,736Liabilities 2012: $46,728,792Net Assets 2012: $18,938,9442012Assets 2013: $66,758,149Liabilities 2013: $46,339,574Net Assets 2013: $20,418,5752013Assets 2014: $66,921,122Liabilities 2014: $46,098,798Net Assets 2014: $20,822,3242014Assets 2015: $77,904,586Liabilities 2015: $56,598,784Net Assets 2015: $21,305,8022015Assets 2016: $78,339,126Liabilities 2016: $56,150,544Net Assets 2016: $22,188,5822016Assets 2017: $78,768,416Liabilities 2017: $56,224,996Net Assets 2017: $22,543,4202017Assets 2018: $77,434,582Liabilities 2018: $54,587,500Net Assets 2018: $22,847,0822018Assets 2019: $76,454,511Liabilities 2019: $52,014,756Net Assets 2019: $24,439,7552019Assets 2020: $76,786,240Liabilities 2020: $50,995,970Net Assets 2020: $25,790,2702020Assets 2021: $77,652,968Liabilities 2021: $46,958,688Net Assets 2021: $30,694,2802021Assets 2022: $78,771,952Liabilities 2022: $46,945,086Net Assets 2022: $31,826,8662022Assets 2023: $82,522,880Liabilities 2023: $47,255,280Net Assets 2023: $35,267,6002023Assets 2024: $84,983,218Liabilities 2024: $46,202,789Net Assets 2024: $38,780,4292024

Highlighted filing

2016

Assets$78,339,126
Liabilities$56,150,544
Net Assets$22,188,582
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $32,616,1122010Expenses 2011: $33,687,8052011Expenses 2012: $37,384,2052012Expenses 2013: $38,066,8352013Revenue 2014: $39,759,774Expenses 2014: $39,832,565Net Income 2014: -$72,7912014Revenue 2015: $39,145,139Expenses 2015: $39,269,612Net Income 2015: -$124,4732015Revenue 2016: $40,064,882Expenses 2016: $39,416,597Net Income 2016: $648,2852016Revenue 2017: $36,015,386Expenses 2017: $36,011,842Net Income 2017: $3,5442017Revenue 2018: $37,124,395Expenses 2018: $36,854,156Net Income 2018: $270,2392018Revenue 2019: $38,827,623Expenses 2019: $37,083,308Net Income 2019: $1,744,3152019Revenue 2020: $40,090,210Expenses 2020: $38,687,396Net Income 2020: $1,402,8142020Revenue 2021: $45,471,214Expenses 2021: $41,352,922Net Income 2021: $4,118,2922021Revenue 2022: $45,582,134Expenses 2022: $43,858,725Net Income 2022: $1,723,4092022Revenue 2023: $51,668,305Expenses 2023: $48,331,876Net Income 2023: $3,336,4292023Revenue 2024: $51,277,637Expenses 2024: $51,517,863Net Income 2024: -$240,2262024

Highlighted filing

2016

Revenue$40,064,882
Expenses$39,416,597
Net Income$648,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$40,252,865
Mission and Program Overview

Mission

William penn university provides the opportunity for an educational experience with a focus on leadership, technology, and the quaker principles of simplicity, peace-making, intergrity, community and equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,572,746$52,961,650▲ $1,388,904
Other Notes and Loans Receivable, Net$2,992,897$3,348,501▲ $355,604
Pledges and Grants Receivable$770,358$1,983,648▲ $1,213,290
Investments in Publicly Traded Securities$561,970$1,806,164▲ $1,244,194
Accounts Receivable$942,823$1,124,438▲ $181,615
Prepaid Expenses and Deferred Charges$1,315,773$999,308▼ $316,465
Cash and Non-Interest-Bearing Accounts$916,186$628,645▼ $287,541
Investments Other Securities$410,000$410,000→ $0
Total Assets$77,904,586$78,339,126▲ $434,540
Other Assets Total$18,421,833$15,076,772▼ $3,345,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,636,245$50,432,813▲ $31,796,568
Tax Exempt Bond Liabilities$31,955,453--
Accounts Payable and Accrued Expenses$3,764,088$3,220,201▼ $543,887
Other Liabilities$1,533,511$1,552,785▲ $19,274
Deferred Revenue$685,287$920,545▲ $235,258
Unsecured Notes Loans Payable$24,200$24,200→ $0
Total Liabilities$56,598,784$56,150,544▼ $448,240
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,958,436$10,326,934▲ $368,498
Permanently Rstr Net Assets$7,464,793$7,579,671▲ $114,878
Unrestricted Net Assets$3,882,573$4,281,977▲ $399,404
Total Net Assets Fund Balance$21,305,802$22,188,582▲ $882,780
Total Liabilities and Net Assets / Fund Balance$77,904,586$78,339,126▲ $434,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,186,346$12,610,179$61,796,525
Equipment$2,443,598$13,383,485$15,827,083
Land$1,331,706-$1,242,751
Other Assets Org$24,076--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,389,818$114,878▲ $144,869$213,640$6,146,187
2014$6,105,023$105,174▲ $438,077$258,456$6,389,818
2013$6,054,403$51,496▲ $314,311$315,187$6,105,023
2012$5,959,108$228,435▲ $212,149$345,289$6,054,403
2011$6,217,613$94,192▼ $39,929$312,768$5,959,108
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John OttossonPresidentFT$150,975$14,637$165,612
Bonnie L JohnsonVP of FinancFT$111,578$18,774$130,352
Noel StahleVP of AcademFT$103,239$12,488$115,727
Angella Durian-gambellSecretaryFT$34,978$14,888$49,866

Board Members and Trustees

NameTitle
Jerry N EllisChairman
Joe P CrookhamVice Chairma
Berry JohnsonTrustee
Chris HylandTrustee
David AhmadTrustee
Eric Jon NicholsTrustee
Greg HarrisTrustee
Guy Vander LindenTrustee
Irving JonesTrustee
Kaye DelangeTrustee
Margaret StoltzfusTrustee
Reginald MartinTrustee
Rita DavisTrustee
Robert SchultzeTrustee
Robert TalbotTrustee
Ruth NeubertTrustee
Samuel H RitchieTrustee
Tom FranksTrustee
Tom ShowalterTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo ServicesFood Service4880 PAYSPHERE CIRCLE, Chicago, IL 60674$1,749,039
Mahaska Communications GroupMedia ServicesPO BOX 1038, Oskaloosa, IA 52577$157,489
Three Rivers Systems INCSoftware174 CLARSON RD SUITE 200, Ellisville, MO 63011$151,691
Stamats CommunicationsMarketing615 5TH STREET SE, Cedar Rapids, IA 52401$120,735
Neumann BrothersPlumbing1435 OHIO ST, Des Moines, IA 50305$116,419
Revenue and Support

Revenue Composition

Contributions and Grants
$7,484,179
Program Service Revenue
$32,593,737
Investment Income
$87,269
Other Revenue
$-100,303
All Other Contributions
$6,942,038
Change in Net Assets
$648,285

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$150,760Fair Value
Other Non Cash Contri Table1$64,466Fair Value
Other Non Cash Contri Table14$5,152Fair Value
Other Non Cash Contri Table1$5,000Fair Value
Other Non Cash Contri Table8$2,648Fair Value
Total Noncash Contributions25$228,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,645,385
Revenue Not Reported on Financial Statements
$15,419,497
Revenue Not Reported on Form 990
$732,930
Other Revenue Adjustments
$15,419,497
Total Revenue per Audited Statements
$25,378,315
Total Revenue per Form 990
$40,064,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,125,500
Other Expenses$13,246,376
Salaries, Compensation, and Employee Benefits$11,044,721
Total Fundraising Expense$357,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,125,500--$15,125,500
Other Salaries and Wages$7,627,435$784,396$183,145$8,594,976
Interest$3,133,410$100,231$14,495$3,248,136
Fees for Services Other$1,039,154$919,475$5,975$1,964,604
Depreciation Depletion$1,391,548$43,486$14,495$1,449,529
Other Employee Benefits$1,134,402$76,228$27,239$1,237,869
All Other Expenses$559,460$476,379$15,128$1,050,967
Occupancy$911,035$77,559$9,795$998,389
Payroll Taxes$564,533$58,056$13,555$636,144
Other Expenses$537,852$627,748$33,084$537,852
Travel$405,868$34,511$33,361$473,740
Current Officers, Directors, Trustees, and Key Employees-$385,077-$385,077
Insurance$332,958$1,508-$334,466
Pension Plan Contributions$176,950$9,456$4,249$190,655
Advertising$14,685$89,723$2,003$106,411
Fees for Services Accounting-$92,505-$92,505
Office Expenses$17,460$18,113$1,308$36,881
Fees for Services Legal-$27,017-$27,017
Conferences and Meetings$475--$475
Total Functional Expenses$35,095,620$3,963,145$357,832$39,416,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,416,597
Total Expenses per Audited Statements$24,399,708
Expenses per Audited Statements$24,088,271
Expenses Not Reported on Financial Statements$15,328,326
Other Expense Adjustments$15,328,326
Expenses Not Reported on Form 990$311,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,457
Fundraising Gross Income$2,176
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mahaska Comm Group McgSee Part VPhone, InternetNo$157,489
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Government Grants Refundable$1,552,785
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joe crookham chris hyland vice chair trustee business relationship”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 was reviewed by the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Every board member, administrator, or person who has control over a budget, completes a conflict of interest form. They are reviewed by the finance committee of the board of trustees.”

Form 990, Page 6, Part VI, Line 15A

“The organization used comparable data to determine the amount of executive compensation for the president and other officers and top management.”

Form 990, Page 6, Part VI, Line 15B

“The organization used comparable data to determine the amount of executive compensation for the president and other officers and top management.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation and by-laws are available upon request to the business office of the organization.”

Filing and Contact Details

Filer

Filer Name
William Penn University
EIN
42-0707120
Phone
6416731001
Address
201 TRUEBLOOD AVE, OSKALOOSA, IA 52577

Signing Officer

Name
Bonnie L Johnson
Title
VP of Finance
Phone
6416731001
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ottosson
Formed
1873
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
19
Employees
875
Volunteers
50

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
317 HIGH AVE E, OSKALOOSA, IA 52577-2823
Preparer
Joseph B Ryan CPA
Phone
6416722523
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bowling alley loss -91,171 total -91,171”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The university maintains a collection of middle east artifacts and a replica of the jing yung bell for purposes of public exhibit and research.”

Schedule D, Page 2, Part V, Line 4

“Endowment funds consist of approxiamtely 108 individual funds established for scholarships, grants and unrestricted purposes for the university. Only revenue earned by the portfolio of investments can be used for the intended purpose.”

Schedule D, Page 3, Part X

“The university has a tax determination letter from the internal revenue service stating it qualifies under the provision of section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. As such, the university is subject to federal income taxes only on any net unrelated business income under the provisions of section 511 of the internal revenue code. The university follows the accounting standards for contingencies in evaluating uncertain tax positions. The 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, 2016 and 2015. The university is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 158,915 fundraising expenses 2,457”

Schedule D, Page 4, Part XI, Line 4B

“Schoarlships and grants 15,125,500 bowling center loss 91,171 grouping differences 202,826”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 158,915 fundraising expenses 2,457 loss on interest rate swap 105”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships and grants 15,125,500 grouping differences 202,826”

Raw XML AppendixShowing 400 of 887 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03764088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03220201
IRS990/AccountsReceivableGrp/BOYAmt0942823
IRS990/AccountsReceivableGrp/EOYAmt01124438
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WILLIAM PENN UNIVERSITY PROVIDES THE OPPORTUNITY FOR AN EDUCATIONAL EXPERIENCE WITH A FOCUS ON LEADERSHIP, TECHNOLOGY, AND THE QUAKER PRINCIPLES OF SIMPLICITY, PEACE-MAKING, INTERGRITY, COMMUNITY AND EQUALITY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02003
IRS990/AdvertisingGrp/ManagementAndGeneralAmt089723
IRS990/AdvertisingGrp/ProgramServicesAmt014685
IRS990/AdvertisingGrp/TotalAmt0106411
IRS990/AllOtherContributionsAmt06942038
IRS990/AllOtherExpensesGrp/FundraisingAmt015128
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0476379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0559460
IRS990/AllOtherExpensesGrp/TotalAmt01050967
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BONNIE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06416731001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0NORTH MARKET AND TRUEBLOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSKALOOSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052577
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0916186
IRS990/CashNonInterestBearingGrp/EOYAmt0628645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0385077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0385077
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0475
IRS990/ConferencesMeetingsGrp/TotalAmt0475
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01749039
IRS990/ContractorCompensationGrp/CompensationAmt1157489
IRS990/ContractorCompensationGrp/CompensationAmt2151691
IRS990/ContractorCompensationGrp/CompensationAmt3120735
IRS990/ContractorCompensationGrp/CompensationAmt4116419
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04880 PAYSPHERE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2174 CLARSON RD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3615 5TH STREET SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41435 OHIO ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OSKALOOSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ELLISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CEDAR RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd152577
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd263011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd352401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd450305
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MAHASKA COMMUNICATIONS GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THREE RIVERS SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3STAMATS COMMUNICATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NEUMANN BROTHERS
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1MEDIA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE
IRS990/ContractorCompensationGrp/ServicesDesc3MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc4PLUMBING
IRS990/ContriRptFundraisingEventAmt011699
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07484179
IRS990/CYGrantsAndSimilarPaidAmt015125500
IRS990/CYInvestmentIncomeAmt087269
IRS990/CYOtherExpensesAmt013246376
IRS990/CYOtherRevenueAmt0-100303
IRS990/CYProgramServiceRevenueAmt032593737
IRS990/CYRevenuesLessExpensesAmt0648285
IRS990/CYSalariesCompEmpBnftPaidAmt011044721
IRS990/CYTotalExpensesAmt039416597
IRS990/CYTotalFundraisingExpenseAmt0357832
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040064882
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0685287
IRS990/DeferredRevenueGrp/EOYAmt0920545
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt014495
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043486
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01391548
IRS990/DepreciationDepletionGrp/TotalAmt01449529
IRS990/Desc0INSTRUCTION AND ACADEMIC SUPPORT PROVIDED TO 1,590 FULL AND PART-TIME STUDENTS. ALSO PROVIDED SCHOLARSHIPS AND GRANTS TO STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0115994
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0875
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023539397
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092505
IRS990/FeesForServicesAccountingGrp/TotalAmt092505
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027017
IRS990/FeesForServicesLegalGrp/TotalAmt027017
IRS990/FeesForServicesOtherGrp/FundraisingAmt05975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0919475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01039154
IRS990/FeesForServicesOtherGrp/TotalAmt01964604
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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/AverageHoursPerWeekRt1440.00
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/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414888
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/OtherCompensationAmt1414637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218774
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE P CROOKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAYE DELANGE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELLA DURIAN-GAMBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY N ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9BERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10IRVING JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINALD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12RUTH NEUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC JON NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN OTTOSSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMUEL H RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT SCHULTZE
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm20GUY VANDER LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21NOEL STAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm22BONNIE L JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt434978
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/ReportableCompFromOrgAmt14150975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111578
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF ACADEM
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF FINANC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011699
IRS990/FundraisingDirectExpensesAmt02457
IRS990/FundraisingGrossIncomeAmt02176
IRS990/GainOrLossGrp/SecuritiesAmt0-26611
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0320001
IRS990/GrantAmt015125500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015125500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015125500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt040252865
IRS990/GrossRentsGrp/RealAmt049467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01508
IRS990/InsuranceGrp/ProgramServicesAmt0332958
IRS990/InsuranceGrp/TotalAmt0334466
IRS990/InterestGrp/FundraisingAmt014495
IRS990/InterestGrp/ManagementAndGeneralAmt0100231
IRS990/InterestGrp/ProgramServicesAmt03133410
IRS990/InterestGrp/TotalAmt03248136
IRS990/InvestmentIncomeGrp/ExclusionAmt0113880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113880
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0410000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0410000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0561970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01806164
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025993664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051572746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052961650
IRS990/LandBldgEquipCostOrOtherBssAmt078955314
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026611
IRS990/LessRentalExpensesGrp/RealAmt0158915
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILLIAM PENN UNIVERSITY PROVIDES THE OPPORTUNITY FOR AN EDUCATIONAL EXPERIENCE WITH A FOCUS ON LEADERSHIP, TECHNOLOGY, AND THE QUAKER PRINCIPLES OF SIMPLICITY, PEACE-MAKING, INTERGRITY, COMMUNITY AND EQUALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018636245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050432813
IRS990/NetAssetsOrFundBalancesBOYAmt021305802
IRS990/NetAssetsOrFundBalancesEOYAmt022188582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-281
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014273
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-109448
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-123721
IRS990/NetUnrelatedBusTxblIncmAmt0-108164
IRS990/NetUnrlzdGainsLossesInvstAmt0305499
IRS990/NoncashContributionsAmt0228026
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09795
IRS990/OccupancyGrp/ManagementAndGeneralAmt077559
IRS990/OccupancyGrp/ProgramServicesAmt0911035
IRS990/OccupancyGrp/TotalAmt0998389
IRS990/OfficeExpensesGrp/FundraisingAmt01308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,339,126
Liabilities
$56,150,544
Net assets
$22,188,582
Revenue
$40,064,882
Expenses
$39,416,597
Net income
$648,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$46.2$38.8$51.3$51.5$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.5$47.3$35.3$51.7$48.3$3.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.8$46.9$31.8$45.6$43.9$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$47.0$30.7$45.5$41.4$4.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$51.0$25.8$40.1$38.7$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$52.0$24.4$38.8$37.1$1.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.4$54.6$22.8$37.1$36.9$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.8$56.2$22.5$36.0$36.0$0.00
2016Detailed filing. Detailed filing data is available for this year.$78.3$56.2$22.2$40.1$39.4$0.65
2015Detailed filing. Detailed filing data is available for this year.$77.9$56.6$21.3$39.1$39.3$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$46.1$20.8$39.8$39.8$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$46.3$20.4$38.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$46.7$18.9$37.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$47.7$16.1$33.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$44.7$13.9$32.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits