Civic Intelligence

Briar Cliff University

990 • Fiscal year 2015 • EIN 42-0707124

Jun 01, 2014 to May 31, 2015 • Filed on Jan 14, 2016

3303 Rebecca StreetSioux City, IA 51104

(712) 279-5504

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.38x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$197,118

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$41,260,865

Flat from 2015

Net Assets

Flat

$28,954,908

Flat from 2015

Liabilities

Flat

$12,305,957

Flat from 2015

Revenue

Flat

$32,141,669

Flat from 2015

Expenses

Flat

$30,877,755

Flat from 2015

Net Income

Flat

$1,263,914

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2012: $33,542,497Liabilities 2012: $7,939,142Net Assets 2012: $25,603,3552012Assets 2013: $38,007,190Liabilities 2013: $11,672,910Net Assets 2013: $26,334,2802013Assets 2014: $39,452,524Liabilities 2014: $11,637,552Net Assets 2014: $27,814,9722014Assets 2015: $41,260,865Liabilities 2015: $12,305,957Net Assets 2015: $28,954,9082015Assets 2015: $41,260,865Liabilities 2015: $12,305,957Net Assets 2015: $28,954,9082015Assets 2016: $40,350,800Liabilities 2016: $12,974,474Net Assets 2016: $27,376,3262016Assets 2017: $40,919,169Liabilities 2017: $13,887,918Net Assets 2017: $27,031,2512017Assets 2018: $43,877,523Liabilities 2018: $16,674,681Net Assets 2018: $27,202,8422018Assets 2019: $41,410,390Liabilities 2019: $15,682,495Net Assets 2019: $25,727,8952019Assets 2020: $42,451,317Liabilities 2020: $16,782,474Net Assets 2020: $25,668,8432020Assets 2021: $44,688,006Liabilities 2021: $16,035,280Net Assets 2021: $28,652,7262021Assets 2022: $43,158,553Liabilities 2022: $15,529,080Net Assets 2022: $27,629,4732022Assets 2023: $43,158,553Liabilities 2023: $15,529,080Net Assets 2023: $27,629,4732023

Highlighted filing

2015

Assets$41,260,865
Liabilities$12,305,957
Net Assets$28,954,908

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $28,697,4422012Revenue 2013: $29,638,616Expenses 2013: $29,898,263Net Income 2013: -$259,6472013Revenue 2014: $31,355,877Expenses 2014: $30,391,091Net Income 2014: $964,7862014Revenue 2015: $32,141,669Expenses 2015: $30,877,755Net Income 2015: $1,263,9142015Revenue 2015: $32,141,669Expenses 2015: $30,877,755Net Income 2015: $1,263,9142015Revenue 2016: $31,610,801Expenses 2016: $32,465,752Net Income 2016: -$854,9512016Revenue 2017: $34,661,478Expenses 2017: $34,786,818Net Income 2017: -$125,3402017Revenue 2018: $35,980,136Expenses 2018: $36,463,179Net Income 2018: -$483,0432018Revenue 2019: $37,454,431Expenses 2019: $38,545,061Net Income 2019: -$1,090,6302019Revenue 2020: $36,373,701Expenses 2020: $37,032,848Net Income 2020: -$659,1472020Revenue 2021: $34,434,455Expenses 2021: $34,845,394Net Income 2021: -$410,9392021Revenue 2022: $37,073,995Expenses 2022: $37,174,895Net Income 2022: -$100,9002022Revenue 2023: $37,073,995Expenses 2023: $37,174,895Net Income 2023: -$100,9002023

Highlighted filing

2015

Revenue$32,141,669
Expenses$30,877,755
Net Income$1,263,914
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$36,839,888
Mission and Program Overview

Mission

Briar cliff university is a community committed to higher education within a liberal arts and catholic perspective. In the franciscan tradition of service, caring and openness to all, briar cliff emphasizes quality education for its students, combining a broad intellectual background with career development. The university challenges it's members to grow in self-awareness and in their relationships to others and to god.

Post-Secondary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,713,826$20,897,164▲ $183,338
Investments in Publicly Traded Securities$10,681,796$12,419,048▲ $1,737,252
Pledges and Grants Receivable$2,146,218$3,120,412▲ $974,194
Other Notes and Loans Receivable, Net$2,465,517$2,443,118▼ $22,399
Accounts Receivable$868,299$820,857▼ $47,442
Savings and Temporary Cash Investments$1,609,233$551,465▼ $1,057,768
Investments Other Securities$422,990$251,292▼ $171,698
Inventories for Sale or Use$286,608$247,699▼ $38,909
Prepaid Expenses and Deferred Charges$128,330$136,629▲ $8,299
Cash and Non-Interest-Bearing Accounts$10,700$10,450▼ $250
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$39,452,524$41,260,865▲ $1,808,341
Other Assets Total$119,007$362,731▲ $243,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,341,590$8,477,661▲ $1,136,071
Other Liabilities$2,497,279$2,141,415▼ $355,864
Accounts Payable and Accrued Expenses$1,746,092$1,654,652▼ $91,440
Deferred Revenue$52,591$32,229▼ $20,362
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,637,552$12,305,957▲ $668,405
Net Assets / Fund Balance
Unrestricted Net Assets$17,584,234$18,572,702▲ $988,468
Permanently Rstr Net Assets$7,241,389$7,691,402▲ $450,013
Temporarily Rstr Net Assets$2,989,349$2,690,804▼ $298,545
Total Net Assets Fund Balance$27,814,972$28,954,908▲ $1,139,936
Total Liabilities and Net Assets / Fund Balance$39,452,524$41,260,865▲ $1,808,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,956,667$14,947,790$33,904,457
Equipment$1,273,097$6,989,162$8,262,259
Other Land Buildings$573,425$1,271,832$1,845,257
Land$93,975-$93,975
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,949,734$1,670,617▲ $485,850$0$12,568,754
2013$10,351,696$109,277▲ $991,350$0$10,949,734
2012$8,902,569$221,358▲ $1,685,293$0$10,351,696
2011$9,790,978$224,163▼ $657,753$0$8,902,569
2010$8,236,710$244,622▲ $1,747,248$0$9,790,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly WhartonPresidentFT$186,790$10,328$197,118
Sharisue WilcoxonVice PresidentFT$112,921-$112,921
Patrick CrossProgram Director, PTFT$112,546-$112,546
Beth GrigsbyVice PresidentFT$106,487-$106,487
William ManganVice PresidentFT$105,768-$105,768
Louise PaskeyVice PresidentFT$87,988-$87,988

Board Members and Trustees

NameTitle
Sister Cathy KatoskiChairperson
Craig McGarryVice President
Bailey AalfsBoard Member
Beth NoelBoard Member
Bishop R Walker NicklessBoard Member
Charese YanneyBoard Member
Chic WolfeBoard Member
David SimmonsBoard Member
Debi DurhamBoard Member
Dr Joseph LiewerBoard Member
Dr Margaret DolanBoard Member
Dr Patrick WalshBoard Member
Eric BertnessBoard Member
Fr Michael ErpeldingBoard Member
Jameley LevichBoard Member
James JensenBoard Member
Jim RothBoard Member
Ken BeaulieuBoard Member
Rosalynd KoobBoard Member
Rosie ChicoineBoard Member
Sister Jeanette HomanBoard Member
Sr Marge StaudtBoard Member
Sr Marie CigrandBoard Member
Tim BrownBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark ServicesFood Service3303 Rebecca Street, Sioux City, IA 51104$1,404,879
Mercer HB AdminInsurancePO Box 533206, Charlotte, NC 28290$1,126,885
National Management ResourcesFacilities ManagementPO Box 1224, LaGrange, GA 30241$830,516
WA Klinger LLCConstruction2015 7th Street, Sioux City, IA 51101$338,202
Electric InnovationsIT/Network Consulting2300 7th St, Sioux City, IA 51105$324,697
Revenue and Support

Revenue Composition

Contributions and Grants
$6,210,832
Program Service Revenue
$24,849,911
Investment Income
$974,636
Other Revenue
$106,290
All Other Contributions
$5,123,070
Change in Net Assets
$1,263,914

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$138,486Trade Value
Clothing and Household Goods-$10,750Thrift Shop Value
Other Non Cash Contri Table21$3,904Fair Market Value
Other Non Cash Contri Table2$900Fair Market Value
Food Inventory2$660Donor Cost
Total Noncash Contributions32$154,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,057,833
Revenue Not Reported on Financial Statements
$10,083,836
Revenue Not Reported on Form 990
$293,664
Other Revenue Adjustments
$10,021,667
Total Revenue per Audited Statements
$22,351,497
Total Revenue per Form 990
$32,141,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,735,763
Grants and Similar Amounts Paid$10,021,667
Other Expenses$9,120,325
Total Fundraising Expense$433,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,021,667--$10,021,667
Other Salaries and Wages$7,975,789$321,265$273,036$8,570,090
Fees for Services Management$1,462,802$975,201$0$2,438,003
Other Employee Benefits$1,506,891$60,697$51,586$1,619,174
Other Expenses$656,527$575,497$42,225$1,274,249
Depreciation Depletion$671,050$447,367$0$1,118,417
Occupancy$551,313$350,823$0$902,136
Office Expenses$757,526$77,544$23,786$858,856
Travel$551,104$104,774$3,875$659,753
Payroll Taxes$572,388$23,056$19,595$615,039
Current Officers, Directors, Trustees, and Key Employees$306,677$303,605$0$610,282
Interest$195,346$130,231$0$325,577
Pension Plan Contributions$298,906$12,040$10,232$321,178
Information Technology$235,714$26,191$0$261,905
Insurance$143,804$95,869$0$239,673
Advertising$212,094$23,566$0$235,660
Conferences and Meetings$190,575$0$0$190,575
Fees for Service Investment Mgmnt Fees$0$62,169$0$62,169
Fees for Services Accounting$0$38,250$0$38,250
Fees for Services Legal$0$36,004$0$36,004
All Other Expenses$0$0$3,247$3,247
Total Functional Expenses$26,521,912$3,922,330$433,513$30,877,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,877,755
Total Expenses per Audited Statements$21,528,982
Expenses per Audited Statements$20,793,919
Expenses Not Reported on Financial Statements$10,083,836
Other Expense Adjustments$10,021,667
Expenses Not Reported on Form 990$735,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BCU Golf Classic$45,100$6,095$342$5,753
Lunch with the Chargers$16,177$1,448$979$469
Total Events$61,277$7,543$15,065$-7,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Government Loans Refundable$2,141,415
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, Part VI, Section B, Line 11B

The Assistant Vice President for Finance prepares the Form 990. The Vice President for Finance then reviews the 990. After review, the Form 990 is distributed to the President and Board of Trustees for their review, questions and comments. At the end of this process, the Form 990 is electronically submitted to the IRS.

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

Briar Cliff University has each member of the Board of Trustees complete and sign a conflict of interest statement on an annual basis. Additionally, Briar Cliff University personnel who contact vendors are made aware of board relationships and proceed accordingly.

Form 990, Part VI, Section B, Line 15

Briar Cliff University has a compensation committee that reviews and discusses the salaries for the President and Vice Presidents. Comparisons are made to other Iowa Association of Independent Colleges and Universities institutions to see if BCU officers are compensated appropriately. Salary recommendations are also made based on these comparisons. The compensation committee met in 2014 to review and discuss the salaries for the President and Vice Presidents.

Form 990, Part VI, Section C, Line 19

Briar Cliff University makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Briar Cliff's 990 is also on the Guidestar web site.

Filing and Contact Details

Filer

Filer Name
Briar Cliff University
EIN
42-0707124
Phone
7122795504
Address
3303 Rebecca Street, Sioux City, IA 51104

Signing Officer

Name
Beth Grigsby
Title
Vice President for Finance
Phone
7122795504
Signed
2016-01-14

Organization Details

Principal Officer
Beverly Wharton
Formed
1930
Legal Domicile
Ia
Voting Board Members
24
Independent Board Members
23
Employees
694
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Restatement of Perkins revolving loan fund. Net Assets, beginning of year, as previously stated = 27,814,972, Restatement of Perkins revolving loan fund = 317,421, Net Assets, beginning of year, as restated = 28,132,393.

Financial Statement Notes

Schedule D, Part V, Line 4

Briar Cliff University uses its endowment funds to provide grants and scholarships, as well as funds for program related activities.

Schedule D, Part XI, Line 2D

Loan cancellations and administration (-10,226), Rental expenses, netted against revenue on Form 990 not netted on financial statements (37,450), Cost of goods sold, netted against revenue on Form 990 not netted on financial statements (707,839).

Schedule D, Part XI, Line 4B

Financial aid to students, netted against revenue on financial statements not netted on Form 990.

Schedule D, Part XII, Line 2D

Loan cancellations and administration (-10,226), Rental expense, netted against revenue on Form 990 not netted on financial statements (37,450), Cost of goods sold, netted against revenue on Form 990 not netted on financial statements (707,839).

Schedule D, Part XII, Line 4B

Financial Aid to students, netted against revenue on financial statements not netted on Form 990.

Raw XML AppendixShowing 400 of 1,054 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.

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IRS990/Desc0Higher Education: Four year liberal arts university providing over 27,000 credit hours of post-secondary education to over 1,200 students. Doctorate, masters and baccalaureate programs are offered in 35 fields of study.
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt038250
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036004
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt036004
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0975201
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01462802
IRS990/FeesForServicesManagementGrp/TotalAmt02438003
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt062169
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt062169
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940
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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0Bailey Aalfs
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Beaulieu
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Bertness
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Rosie Chicoine
IRS990/Form990PartVIISectionAGrp/PersonNm5Sr Marie Cigrand
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Margaret Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm7Debi Durham
IRS990/Form990PartVIISectionAGrp/PersonNm8Fr Michael Erpelding
IRS990/Form990PartVIISectionAGrp/PersonNm9Sister Jeanette Homan
IRS990/Form990PartVIISectionAGrp/PersonNm10James Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm11Sister Cathy Katoski
IRS990/Form990PartVIISectionAGrp/PersonNm12Rosalynd Koob
IRS990/Form990PartVIISectionAGrp/PersonNm13Jameley Levich
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Joseph Liewer
IRS990/Form990PartVIISectionAGrp/PersonNm15Bishop R Walker Nickless
IRS990/Form990PartVIISectionAGrp/PersonNm16Beth Noel
IRS990/Form990PartVIISectionAGrp/PersonNm17Jim Roth
IRS990/Form990PartVIISectionAGrp/PersonNm18David Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm19Sr Marge Staudt
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Patrick Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm21Chic Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm22Charese Yanney
IRS990/Form990PartVIISectionAGrp/PersonNm23Beverly Wharton
IRS990/Form990PartVIISectionAGrp/PersonNm24Beth Grigsby
IRS990/Form990PartVIISectionAGrp/PersonNm25William Mangan
IRS990/Form990PartVIISectionAGrp/PersonNm26Sharisue Wilcoxon
IRS990/Form990PartVIISectionAGrp/PersonNm27Louise Paskey
IRS990/Form990PartVIISectionAGrp/PersonNm28Craig McGarry
IRS990/Form990PartVIISectionAGrp/PersonNm29Patrick Cross
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/ReportableCompFromOrgAmt23197118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25105768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26112921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2787988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29112546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member

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.$43.2$15.5$27.6$37.1$37.2$0.10
2022Summary only. Only limited summary data is available for this year.$43.2$15.5$27.6$37.1$37.2$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$16.0$28.7$34.4$34.8$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$16.8$25.7$36.4$37.0$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$15.7$25.7$37.5$38.5$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$16.7$27.2$36.0$36.5$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$13.9$27.0$34.7$34.8$0.13
2016Detailed filing. Detailed filing data is available for this year.$40.4$13.0$27.4$31.6$32.5$0.85
2015Detailed filing. Detailed filing data is available for this year.$41.3$12.3$29.0$32.1$30.9$1.26
2015Summary only. Only limited summary data is available for this year.$41.3$12.3$29.0$32.1$30.9$1.26
2014Detailed filing. Detailed filing data is available for this year.$39.5$11.6$27.8$31.4$30.4$0.96
2013Summary only. Only limited summary data is available for this year.$38.0$11.7$26.3$29.6$29.9$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$7.94$25.6$28.7