Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2015 • EIN 43-0652617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$92,426,109
Down $4,842,761 (-5.0%) from 2014
Net Assets
Down$75,784,756
Down $3,457,979 (-4.4%) from 2014
Liabilities
Down$16,641,353
Down $1,384,782 (-7.7%) from 2014
Revenue
Down$34,766,726
Down $5,849,328 (-14%) from 2014
Expenses
Down$36,059,183
Down $1,910,746 (-5.0%) from 2014
Net Income
Down-$1,292,457
Down $3,938,582 (-149%) from 2014
It shall be the mission of westminster college to educate and inspire all its students through a distinctive liberal arts curriculum and a dynamic developmental experience; to challenge them to be critically aware, life-long learners and leaders of character, committed to the values of integrity, fairness, respect, and responsibility; and to prepare them for lives of success, significance and service.
Four-year, undergraduate liberal arts college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,959,859 | $42,355,117 | ▼ $1,604,742 |
| Investments in Publicly Traded Securities | $37,168,023 | $35,666,663 | ▼ $1,501,360 |
| Investments Other Securities | $8,497,812 | $7,834,278 | ▼ $663,534 |
| Pledges and Grants Receivable | $2,056,695 | $1,499,488 | ▼ $557,207 |
| Accounts Receivable | $1,170,870 | $765,282 | ▼ $405,588 |
| Investments Program Related | $624,153 | $595,807 | ▼ $28,346 |
| Prepaid Expenses and Deferred Charges | $430,847 | $302,462 | ▼ $128,385 |
| Savings and Temporary Cash Investments | - | $113,804 | - |
| Intangible Assets | $84,268 | $79,608 | ▼ $4,660 |
| Inventories for Sale or Use | $31,859 | $42,503 | ▲ $10,644 |
| Cash and Non-Interest-Bearing Accounts | - | $17,607 | - |
| Other Notes and Loans Receivable, Net | $17,200 | $17,199 | ▼ $1 |
| Total Assets | $97,268,870 | $92,426,109 | ▼ $4,842,761 |
| Other Assets Total | $3,227,284 | $3,136,291 | ▼ $90,993 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $13,420,000 | $13,015,000 | ▼ $405,000 |
| Accounts Payable and Accrued Expenses | $2,190,341 | $1,960,273 | ▼ $230,068 |
| Other Liabilities | $1,857,072 | $1,386,947 | ▼ $470,125 |
| Mortgage Notes Payable Secured by Investment Property | $543,440 | $279,133 | ▼ $264,307 |
| Deferred Revenue | $15,282 | - | - |
| Total Liabilities | $18,026,135 | $16,641,353 | ▼ $1,384,782 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $48,155,610 | $49,612,068 | ▲ $1,456,458 |
| Unrestricted Net Assets | $21,544,234 | $18,299,211 | ▼ $3,245,023 |
| Temporarily Rstr Net Assets | $9,542,891 | $7,873,477 | ▼ $1,669,414 |
| Total Net Assets Fund Balance | $79,242,735 | $75,784,756 | ▼ $3,457,979 |
| Total Liabilities and Net Assets / Fund Balance | $97,268,870 | $92,426,109 | ▼ $4,842,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,288,510 | $33,595,359 | $69,883,869 |
| Leasehold Improvements | $636,791 | $11,353,774 | $11,990,565 |
| Land | $5,273,181 | - | $1,955,181 |
| Other Land Buildings | $156,635 | - | $156,635 |
| Other Securities | $566,400 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $56,329,312 | $1,822,987 | ▲ $830,842 | $663,975 | $56,598,223 |
| 2013 | $48,939,218 | $3,793,250 | ▲ $6,365,228 | $835,150 | $56,329,312 |
| 2012 | $46,217,515 | $1,885,885 | ▲ $4,126,932 | $870,486 | $48,903,016 |
| 2011 | $50,611,328 | $414,711 | ▼ $293,243 | $804,605 | $46,217,515 |
| 2010 | $48,978,815 | $346,731 | ▲ $7,163,276 | $936,203 | $50,611,328 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George B Forsythe | President of the College | FT | $215,750 | $31,090 | $246,840 |
| William Sheehan | Secretary/VP Institutional Advancement | FT | $142,214 | $8,991 | $151,205 |
| William Sheehan | Secretary/VP Institutional Advanceme | - | $142,214 | $8,991 | $151,205 |
| Stephanie Millier | VP and Dean of Enrollment Management | FT | $115,000 | $6,353 | $121,353 |
| Carolyn Perry | Senior VP and Dean of Faculty | FT | $114,057 | $6,353 | $120,410 |
| Phil Daniels | Treasurer/VP Business & CFO Outgoing | FT | $83,116 | $6,472 | $89,588 |
| Joey Stoner | Interim Treasurer/VP Business & CFO | FT | $24,131 | $914 | $25,045 |
| Name | Title |
|---|---|
| Wallace Head | Chair of the Board |
| Harold Oakley | Vice Chair of the Board |
| John Elrod | Vice Chair of the Board |
| Benjamin Jones | Trustee |
| Brock Ayers | Trustee |
| Bruce Brookby | Trustee |
| Byron Bagby | Trustee |
| Charles Carden | Trustee |
| Donald Lofe | Trustee |
| Franklin Turner | Trustee |
| G Robert Muehlhauser | Trustee |
| Gregory Richard | Trustee |
| Heather Biehl | Trustee |
| J David Veitch | Trustee |
| James Morton | Trustee |
| James Schmuck | Trustee |
| Jane Stubbs | Trustee |
| John C Panettiere | Trustee |
| June Fowler | Trustee |
| Kenneth Meyer | Trustee |
| Kent Mueller | Trustee |
| Kim Daniel | Trustee |
| Linda Taylor | Trustee |
| Molly Dwyer | Trustee |
| Paul Davis | Trustee |
| Peter Childs | Trustee |
| Philip Boeckman | Trustee |
| Phillips Kliewer | Trustee |
| Ron Kostich | Trustee |
| Ronald Winney | Trustee |
| Sara Weir | Trustee |
| Warren Erdman | Trustee |
| William Daniels | Trustee |
| William Felder | Trustee |
| William Roedy | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fresh Ideas | Food Service | 100 W NIFRONG BLVD BLDG 3 SUITE 2, Columbia, MO 65203 | $1,172,259 |
| Sm Wilson & Company | Constuction | 2185 HAMPTON AVE, St Louis, MO 63139 | $296,593 |
| Midwest Renovation LLC | Constuction | 5308 MONTICELLO RD, Jefferson City, MO 65109 | $259,148 |
| Spectrum Creative Solutions | Higher Ed Recruitment | 306 MAIN STREET, Poughkeepsie, NY 12601 | $154,317 |
| Atkins INC | Cleaning | PO BOX 756, Columbia, MO 65205 | $140,876 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $797,749 | Value on Donation Date |
| Total Noncash Contributions | 10 | $797,749 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,474,149 |
| Salaries, Compensation, and Employee Benefits | $12,045,624 |
| Other Expenses | $11,539,410 |
| Total Fundraising Expense | $499,563 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $12,474,149 | - | - | $12,474,149 |
| Other Salaries and Wages | $7,722,348 | $1,882,906 | $155,742 | $9,760,996 |
| Fees for Services Other | $1,608,013 | $728,834 | $15,046 | $2,351,893 |
| Depreciation Depletion | $2,089,266 | $158,127 | - | $2,247,393 |
| Other Employee Benefits | $1,366,432 | $362,735 | $42,500 | $1,771,667 |
| Occupancy | $525,082 | $893,869 | - | $1,418,951 |
| Office Expenses | $1,012,236 | $245,905 | $29,838 | $1,287,979 |
| Travel | $558,735 | $53,987 | $19,130 | $631,852 |
| Interest | $562,897 | - | - | $562,897 |
| Current Officers, Directors, Trustees, and Key Employees | - | $339,385 | $161,652 | $501,037 |
| Information Technology | $28,643 | $468,651 | - | $497,294 |
| Insurance | $267,412 | $174,721 | $2,129 | $444,262 |
| Other Expenses | $39,174 | $309,505 | $40,923 | $309,505 |
| All Other Expenses | $27,562 | $193,587 | $25,448 | $246,597 |
| Fees for Service Investment Mgmnt Fees | - | $126,233 | - | $126,233 |
| Advertising | $39,516 | $61,339 | - | $100,855 |
| Conferences and Meetings | $24,515 | $35,254 | $5,068 | $64,837 |
| Fees for Services Accounting | - | $60,133 | - | $60,133 |
| Fees for Services Legal | - | $45,262 | - | $45,262 |
| Payroll Taxes | - | $11,924 | - | $11,924 |
| Total Functional Expenses | $30,999,841 | $4,559,779 | $499,563 | $36,059,183 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $36,059,183 |
| Total Expenses per Audited Statements | $23,500,022 |
| Expenses per Audited Statements | $23,458,801 |
| Expenses Not Reported on Financial Statements | $12,600,382 |
| Other Expense Adjustments | $12,474,149 |
| Expenses Not Reported on Form 990 | $41,221 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reundable Government Advances for Perkins Loan | $468,207 |
| Annuities Payable | $362,667 |
| Student Deposits | $246,316 |
| Conditional Asset Retirement Obligations | $206,184 |
| Deposits Held for Others | $103,573 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Ida of Callaway County Mo Refunding Revenue Bonds Series 2012a | 2012-07-19 | $6,245,000 | Refunding of a prior issue that was dated 5/11/05 |
| B | Ida of Callaway County Mo Refunding Revenue Bonds Series 2012c | 2012-07-19 | $6,043,810 | Refund prior issues that were dated 8/28/07 and 6/29/10 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,245,000 | $6,074,651 | - | $124,900 |
| B | $6,085,000 | $5,798,557 | - | $120,876 |
“Form 990 is reviewed by the controller and cfo. A copy of the form 990 is made available to board members electronically. Board members are notified and asked to review with a stated deadline.”
“Members are required to disclose any conflicts of interest annually. Any activity of significance goes before the board and members are required to abstain after disclosing a personal relationship.”
“The board of trustees, through its governance and trusteeship committee, reviews and approves the president's annual compensation, and the review has included reference to comparable compensation data of regional and transitional peer colleges.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Change in value of split-interest agreements -45,411.”
“The financial affairs committee manages issues relating to selection of the independent auditor. This process has not changed from the prior year.”
“The national churchill museum located at westminster college is a certified historic structure. Gifts received from donors to support the memorial are reported as contribution revenue. Expenses relating to the memorial are reported as program expenses (academic support).”
“Misson: the national churchill museum, on the campus of westminster college, commemorates and celebrates the life, times, and distinguished career of sir winston churchill and inspires current and future leaders by his example of resilience, determination, and resolution. The museum fulfills its mission by: - maintaining and evolving the museum as a symbol of churchills leadership and principles, - building and preserving the collections about churchill and christopher wren, - contributing to cultural enrichment through exhibitions and educational programs, and - developing academic resources to promote scholarly study. The museum's collection is a jewel for military and british historians and comprises many one-of-a-kind artifacts. Historians interested in the life and times of sir winston churchill could not find a better place in america to conduct their studies, according to barry r. Bauman who completed a general survey of the museum in 2008 (www.baumanconservation.com). The collection includes over 10,000 library and archival materials. There are also thousands of photographs, several hundred prints and drawings, and approx. 1,000 three-dimensional objects. The greatest strength of the holdings is the interrelationships within the various sections of the collection. The collection also includes lesser numbers of paintings and textiles, primarily uniforms. Some of the collection is used in hands-on educational activities. This offers a wonderful additional experience to all students. The churchill primary documents consisting of photographs and letters are excellent source materials for research in the late personal life of churchill and his family members. Other collection materials include hundreds of original war posters, newspapers and clippings for excellent primary sources for facts and opinions. Collections on museum events give perspective on the visits of churchill, truman, gorbachev, thatcher, reagan, bush and other state leaders and their global viewpoint on the cold war. Historic preservation scholars will find letters, invoices and papers on the unique task of transporting a baroque church structure from london to fulton, its reassemble and recreating carvings and curtain ornamentation to reflect sir christopher wren. The national churchill museum and library contains 1,322 volumes pertaining to churchill and is rated as excellent holdings of secondary source materials. Carlo d'este, author of warlord: the live of winston churchill at war, began here as his starting point for research. This project will expand access to the churchill collection and specifically, its relevance to the cold war. Because of the lack of adequate descriptive materials and good finding aids, the museum's collection is under-utilized. Some volumes are located at reeves library, the college library, located across from the museum facility. The museum's archives/collections are for education purposes either through public exhibition inhouse and loaned to other exhibiting institutions, scholarly research, and public education.”
“General support of the college, support of academic departments, award scholarships, support of facility chairs, support the national churchill museum, maintenance of the college facilities, support the library, research programs, loan funds and lectures.”
“The audited financial statements include the following statement: "the college is a not-for-profit organization as described in section 50l(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the code, except for unrelated business income which is subject to federal and state income taxes at statutory rates. The college's form 990 and taxable status are subject to examination by the internal revenue service for open tax years, which as of the date of this report are the years ended june 30, 2012 through 2015. Interest and penalties incurred, if any, related to annual form 990 or unrelated business income tax filings are reported within institutional support expenses in the statement of activities."”
“Financial aid/grants -12,474,149. Change in value of split-interest agreements -45,411.”
“Amount reported as cost of goods sold -41,221.”
“Amount reported as cost of goods sold 41,221.”
“Financial aid/grants 12,474,149.”
“The beginning year balance for the fye 6/30/14 has been restated to reflect the reclassification of certain donor funds.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2190341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1960273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1170870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 765282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOUR-YEAR, UNDERGRADUATE LIBERAL ARTS COLLEGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61339 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39516 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100855 |
| IRS990/AllOtherContributionsAmt | 0 | 5644965 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25448 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193587 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 246597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETH SCHMIDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5735925225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 WESTMINSTER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65251 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 161652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 339385 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 501037 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5068 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35254 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24515 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64837 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1172259 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 296593 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 259148 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 154317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 140876 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 W NIFRONG BLVD BLDG 3 SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2185 HAMPTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5308 MONTICELLO RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 306 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | JEFFERSON CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | POUGHKEEPSIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 65203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 65109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 12601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 65205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FRESH IDEAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SM WILSON & COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MIDWEST RENOVATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SPECTRUM CREATIVE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ATKINS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HIGHER ED RECRUITMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING |
| IRS990/CostOfGoodsSoldAmt | 0 | 41221 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5778973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12474149 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3001190 |
| IRS990/CYOtherExpensesAmt | 0 | 11539410 |
| IRS990/CYOtherRevenueAmt | 0 | 4997042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20989521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1292457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12045624 |
| IRS990/CYTotalExpensesAmt | 0 | 36059183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 499563 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34766726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15282 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 158127 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2089266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2247393 |
| IRS990/Desc | 0 | INSTRUCTIONAL - ACADEMIC DEPARTMENTS FOR CLASSROOM INSTRUCTION. NUMBER BENEFITED - SERVED 944 STUDENTS FALL 2014 AND 888 STUDENTS SPRING 2015 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 931 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6164959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60133 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45262 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45262 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15046 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 728834 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1608013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2351893 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 126233 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 126233 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BYRON BAGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER BIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP BOECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE BROOKBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES CARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WARREN ERDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MOLLY DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM FELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUNE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BENJAMIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PHILLIPS KLIEWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RON KOSTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DONALD LOFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KENNETH MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | G ROBERT MUEHLHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KENT MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN C PANETTIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GREGORY RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM ROEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JAMES SCHMUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JANE STUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LINDA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | FRANKLIN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | J DAVID VEITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SARA WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | RONALD WINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | GEORGE B FORSYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | WILLIAM SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JOEY STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | PHIL DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | STEPHANIE MILLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | CAROLYN PERRY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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