Civic Intelligence

Allen College

990 • Fiscal year 2011 • EIN 42-1351526

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 16, 2012

Organization ProfileWWW.ALLENCOLLEGE.EDU
1825 Logan Ave50703-1916
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,046,849

Up $1,157,400 (+17%) from 2010

Net Assets

Up

$7,497,689

Up $1,080,339 (+17%) from 2010

Liabilities

Up

$549,160

Up $77,061 (+16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,547,891

Up $632,526 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,889,449Liabilities 2010: $472,099Net Assets 2010: $6,417,3502010Assets 2011: $8,046,849Liabilities 2011: $549,160Net Assets 2011: $7,497,6892011Assets 2012: $5,058,281Liabilities 2012: $544,458Net Assets 2012: $4,513,8232012Assets 2013: $6,367,072Liabilities 2013: $582,785Net Assets 2013: $5,784,2872013Assets 2014: $11,181,633Liabilities 2014: $739,718Net Assets 2014: $10,441,9152014Assets 2015: $16,817,249Liabilities 2015: $4,210,015Net Assets 2015: $12,607,2342015Assets 2016: $16,692,018Liabilities 2016: $915,654Net Assets 2016: $15,776,3642016Assets 2017: $19,859,378Liabilities 2017: $1,295,023Net Assets 2017: $18,564,3552017Assets 2018: $21,172,277Liabilities 2018: $1,225,205Net Assets 2018: $19,947,0722018Assets 2019: $24,380,278Liabilities 2019: $1,377,429Net Assets 2019: $23,002,8492019Assets 2020: $15,894,849Liabilities 2020: $1,576,317Net Assets 2020: $14,318,5322020Assets 2021: $31,467,568Liabilities 2021: $1,482,641Net Assets 2021: $29,984,9272021Assets 2022: $30,400,893Liabilities 2022: $1,424,120Net Assets 2022: $28,976,7732022Assets 2023: $31,254,513Liabilities 2023: $1,511,306Net Assets 2023: $29,743,2072023Assets 2024: $31,780,793Liabilities 2024: $1,760,366Net Assets 2024: $30,020,4272024

Highlighted filing

2011

Assets$8,046,849
Liabilities$549,160
Net Assets$7,497,689
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,915,3652010Expenses 2011: $6,547,8912011Expenses 2012: $12,064,9702012Revenue 2013: $9,555,821Expenses 2013: $9,416,094Net Income 2013: $139,7272013Revenue 2014: $9,715,756Expenses 2014: $8,245,800Net Income 2014: $1,469,9562014Revenue 2015: $10,121,838Expenses 2015: $8,461,531Net Income 2015: $1,660,3072015Revenue 2016: $10,853,375Expenses 2016: $9,075,192Net Income 2016: $1,778,1832016Revenue 2017: $11,406,008Expenses 2017: $9,573,376Net Income 2017: $1,832,6322017Revenue 2018: $12,395,901Expenses 2018: $10,591,694Net Income 2018: $1,804,2072018Revenue 2019: $12,798,841Expenses 2019: $11,038,285Net Income 2019: $1,760,5562019Revenue 2020: $13,156,169Expenses 2020: $11,470,605Net Income 2020: $1,685,5642020Revenue 2021: $14,208,836Expenses 2021: $12,997,420Net Income 2021: $1,211,4162021Revenue 2022: $12,151,547Expenses 2022: $11,970,320Net Income 2022: $181,2272022Revenue 2023: $12,181,327Expenses 2023: $12,038,033Net Income 2023: $143,2942023Revenue 2024: $11,466,960Expenses 2024: $13,259,003Net Income 2024: -$1,792,0432024

Highlighted filing

2011

Revenue-
Expenses$6,547,891
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$7,725,632
Mission and Program Overview

Mission

Allen college is committed to preparing competent healthcare professionals through educational programs of excellence, to developing a diverse community of learners and faculty, and to promoting community service, scholarship, and lifelong learning.

Major Activities

Activity 2
Scholarshipsallen college provides scholarships to its students based on academic, social and community service criteria that are established in part by donors who contribute funds for these types of scholarships. A scholarship committee is used to determine eligibility and recommend recipients.
Filing and Contact Details

Filer

EIN
42-1351526
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IRS990/Activity2/Description0SCHOLARSHIPSALLEN COLLEGE PROVIDES SCHOLARSHIPS TO ITS STUDENTS BASED ON ACADEMIC, SOCIAL AND COMMUNITY SERVICE CRITERIA THAT ARE ESTABLISHED IN PART BY DONORS WHO CONTRIBUTE FUNDS FOR THESE TYPES OF SCHOLARSHIPS. A SCHOLARSHIP COMMITTEE IS USED TO DETERMINE ELIGIBILITY AND RECOMMEND RECIPIENTS.
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IRS990/Description0EDUCATIONALLEN COLLEGE IS AN ACCREDITED, PRIVATE, NON-PROFIT, MULTI-PURPOSE COLLEGE FOR NURSING, RADIOLOGY TECHNOLOGY AND OTHER HEALTH PROFESSIONS. TO PROVIDE GENERAL EDUCATION COURSES, ALLEN COLLEGE HAS DEVELOPED A JOINT VENTURE WITH THE UNIVERSITY OF NORTHERN IOWA IN CEDAR FALLS AND WARTBURG COLLEGE IN WAVERLY. THE AFFILIATION BETWEEN THESE INSTITUTIONS WILL MAXIMIZE THE STUDENTS' LEARNING OPPORTUNITIES BY COMBINING THE STRENGTH OF ALLEN COLLEGE'S CLINICAL COMPONENT WITH THE TRADITIONAL COLLEGE ENVIRONMENT. ALLEN COLLEGE HAS SEVEN PROGRAMS: DOCTORATE OF NURSE PRACTITIONER (DNP), BACHELOR OF SCIENCE IN NURSING (BSN), ASSOCIATE OF SCIENCE IN RADIOGRAPHY (ASR), MASTER OF SCIENCE IN NURSING (MSN), DIAGNOSTIC MEDICAL SONOGRAPHY (DMS), NUCLEAR MEDICINE TECHNOLOGY (NMT) AND MEDICAL LABORATORY SCIENCE (MLS).DURING THE FALL 2011 TERM, ALLEN COLLEGE HAD A TOTAL OF 500 STUDENTS ENROLLED WITH THE BREAKDOWN AMONG PROGRAMS AS FOLLOWS: 6 DNP STUDENTS ENROLLED, 294 BSN STUDENTS ENROLLED, 146 MSN STUDENTS ENROLLED, 11 DMS STUDENTS ENROLLED, 7 MLS STUDENTS ENROLLED, 3 NMT STUDENTS ENROLLED AND 33 ASR STUDENTS ENROLLED. ALLEN COLLEGE COMPLIES WITH THOSE LAWS WHICH FORBID DISCRIMINATION ON THE BASIS OF RACE, RELIGION, COLOR, SEX, MARITAL STATUS, AGE, NATIONAL ORIGIN, VETERAN STATUS, DISABILITIES, SEXUAL ORIENTATION, OR GENDER IDENTITY IN ADMINISTRATION OF ITS ADMISSIONS POLICIES, EDUCATIONAL POLICIES, SCHOLARSHIPS AND LOAN PROGRAMS, AND OTHER PROGRAMS AND OPERATIONS. WE STRIVE TO MAINTAIN COMPLIANCE WITH THE FAMILY EDUCATIONAL RIGHTS AND PRIVACY ACT OF 1974, AS WELL AS THE DRUG-FREE WORKPLACE ACT OF 1988.
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IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0532069
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02740707
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0225604
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03190979
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0149022
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0516062
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0142372
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02813956
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01429392
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02740707
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0569224
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-933417
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear01177741
IRS990ScheduleD/ExcessOrDeficitPerFS01080339
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0891
IRS990ScheduleD/ExpensesSubtotal06547000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION RETAINS FUNDS FOR INTENDED FUTURE USES, INCLUDING PURCHASE OF EQUIPMENT, INDIGENT CARE, FUNDING OF MISSION RELATED OPERATIONS, AND HEALTH EDUCATION. IN ADDITION, SOME FUNDS ARE HELD FOR INVESTMENT IN PERPETUITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IOWA HEALTH SYSTEM AND MOST OF ITS SUBSIDIARIES ARE CLASSIFIED AS TAX-EXEMPT ORGANIZATIONS AS DESCRIBED IN SECTIONS 501(C)(3) AND 501(C)(2) OF THE INTERNAL REVENUE CODE (THE CODE). TAX-EXEMPT ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES ON RELATED INCOME, PURSUANT TO SECTION 501(A) OF THE CODE. THESE ORGANIZATIONS ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT THEY HAVE UNRELATED BUSINESS INCOME AS DESCRIBED UNDER PROVISIONS OF SECTION 511 OF THE CODE. THE HEALTH SYSTEM FILES FORM 990 FOR SUBSTANTIALLY ALL OF ITS OPERATING ENTITIES IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE YEARS BEFORE 2008. THE HEALTH SYSTEM HAS NO MATERIAL UNCERTAIN TAX POSITIONS. CERTAIN SUBSIDIARIES ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. SOME OF THESE CORPORATIONS HAVE ACCUMULATED NET OPERATING LOSS CARRYFORWARDS THAT ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME DURING THE CARRYFORWARD PERIOD. NO INCOME TAX BENEFIT HAS BEEN RECOGNIZED FOR THE NET OPERATING LOSS CARRYFORWARDS OR OTHER POTENTIAL DEFERRED TAX ASSETS IN THE CONSOLIDATED FINANCIAL STATEMENTS BECAUSE THE HEALTH SYSTEM BELIEVES REALIZATION OF THESE BENEFITS IS UNLIKELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN BENEFICIAL INTEREST MEMORIAL FOUNDATION OF ALLEN HOSPITAL -97,402.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ROUNDING 632.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4ROUNDING 891.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue03740762
IRS990ScheduleD/InvestmentsProgramRelated/Description0BENEFICIARY INTEREST IN MEMORIAL FOUNDATION OF ALLEN HOSPITAL
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/OtherAmount0-97402
IRS990ScheduleD/OtherExpensesNotIncluded0891
IRS990ScheduleD/OtherRevenuesNotIncluded0632
IRS990ScheduleD/PermanentEndowmentEOYBalance00.48270
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0632
IRS990ScheduleD/RevenueSubtotal07725000
IRS990ScheduleD/TermEndowmentEOYBalance00.51730
IRS990ScheduleD/TotalAdjustments0-97402
IRS990ScheduleD/TotalExpenses06547891
IRS990ScheduleD/TotalExpensesPerForm99006547891
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueProgramRelated03740762
IRS990ScheduleD/TotalRevenue07725632
IRS990ScheduleD/TotalRevenuePerForm99007725632
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06547000
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07725000
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WRITTEN ADVERTISEMENTS, THE COLLEGE APPLICATION FORM AND THE COLLEGE CATALOG CONTAIN THE FOLLOWING STATEMENT: IOWA HEALTH SYSTEM DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER, AGE OR QUALIFYING DISABILITY IN ADMISSION, EMPLOYMENT, PROGRAMS, OR ACTIVITIES. PERSONS HAVING INQUIRIES REGARDING COMPLIANCE WITH TITLE VI, TITLE IX OR SECTION 504 OR ANY OTHER QUESTIONS MAY CONTACT THE ADMISSIONS OFFICE AT AN IOWA HEALTH SYSTEM COLLEGE OR THE ASSISTANT SECRETARY FOR CIVIL RIGHTS, US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1STUDENTS WHO MEET ELIGIBILITY REQUIREMENTS ARE AWARDED FEDERAL STUDENT NURSING LOANS, FEDERAL PELL GRANTS, FEDERAL ACADEMIC COMPETITIVENESS GRANTS, FEDERAL NURSE FACULTY LOAN PROGRAM LOANS, FEDERAL SEOG, FEDERAL WORK STUDY, FEDERAL DIRECT STUDENT LOANS, FEDERAL PERKINS LOANS, PROFESSIONAL NURSE TRAINEESHIPS, SCHOLARSHIPS FOR DISADVANTAGED STUDENTS, IOWA TUITION GRANTS, IOWA PARTNERSHIP LOANS AND IOWA GRANTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,046,849
Liabilities
$549,160
Net assets
$7,497,689
Revenue
-
Expenses
$6,547,891
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$1.76$30.0$11.5$13.3$1.79
2023Detailed filing. Detailed filing data is available for this year.$31.3$1.51$29.7$12.2$12.0$0.14
2022Detailed filing. Detailed filing data is available for this year.$30.4$1.42$29.0$12.2$12.0$0.18
2021Detailed filing. Detailed filing data is available for this year.$31.5$1.48$30.0$14.2$13.0$1.21
2020Detailed filing. Detailed filing data is available for this year.$15.9$1.58$14.3$13.2$11.5$1.69
2019Detailed filing. Detailed filing data is available for this year.$24.4$1.38$23.0$12.8$11.0$1.76
2018Detailed filing. Detailed filing data is available for this year.$21.2$1.23$19.9$12.4$10.6$1.80
2017Detailed filing. Detailed filing data is available for this year.$19.9$1.30$18.6$11.4$9.57$1.83
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.92$15.8$10.9$9.08$1.78
2015Detailed filing. Detailed filing data is available for this year.$16.8$4.21$12.6$10.1$8.46$1.66
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.74$10.4$9.72$8.25$1.47
2013Detailed filing. Detailed filing data is available for this year.$6.37$0.58$5.78$9.56$9.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.54$4.51$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.55$7.50$6.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.47$6.42$5.92