Civic Intelligence

Hannibal Lagrange University

990 • Fiscal year 2017 • EIN 43-1007642

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileWWW.HLG.EDU
2800 Palmyra RoadHannibal, MO 63401

(573) 221-3675

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.75x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

19th percentile

-5.2%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-1.8%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$32,742,704

Down $609,340 (-1.8%) from 2016

Net Assets

Down

$16,445,110

Down $421,790 (-2.5%) from 2016

Liabilities

Down

$16,297,594

Down $187,550 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Up

$21,727,144

Up $495,544 (+2.3%) from 2016

Expenses

Up

$22,854,533

Up $221,423 (+1.0%) from 2016

Net Income

Up

-$1,127,389

Up $274,121 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,176,355Liabilities 2010: $8,510,885Net Assets 2010: $15,665,4702010Assets 2011: $24,322,651Liabilities 2011: $8,480,499Net Assets 2011: $15,842,1522011Assets 2012: $24,091,269Liabilities 2012: $8,405,375Net Assets 2012: $15,685,8942012Assets 2013: $23,729,570Liabilities 2013: $6,959,212Net Assets 2013: $16,770,3582013Assets 2014: $25,098,496Liabilities 2014: $6,851,582Net Assets 2014: $18,246,9142014Assets 2015: $26,988,074Liabilities 2015: $8,590,607Net Assets 2015: $18,397,4672015Assets 2016: $33,352,044Liabilities 2016: $16,485,144Net Assets 2016: $16,866,9002016Assets 2017: $32,742,704Liabilities 2017: $16,297,594Net Assets 2017: $16,445,1102017Assets 2018: $30,892,832Liabilities 2018: $15,938,627Net Assets 2018: $14,954,2052018Assets 2019: $31,164,664Liabilities 2019: $16,256,272Net Assets 2019: $14,908,3922019Assets 2020: $29,721,125Liabilities 2020: $17,831,938Net Assets 2020: $11,889,1872020Assets 2021: $29,291,089Liabilities 2021: $17,116,834Net Assets 2021: $12,174,2552021Assets 2022: $24,028,534Liabilities 2022: $9,435,050Net Assets 2022: $14,593,4842022Assets 2023: $25,356,764Liabilities 2023: $9,812,796Net Assets 2023: $15,543,9682023

Highlighted filing

2017

Assets$32,742,704
Liabilities$16,297,594
Net Assets$16,445,110
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $22,396,6402010Revenue 2011: $22,243,747Expenses 2011: $22,310,317Net Income 2011: -$66,5702011Expenses 2012: $21,768,1032012Expenses 2013: $20,842,5222013Revenue 2014: $22,476,848Expenses 2014: $21,130,205Net Income 2014: $1,346,6432014Revenue 2015: $22,618,889Expenses 2015: $21,860,153Net Income 2015: $758,7362015Revenue 2016: $21,231,600Expenses 2016: $22,633,110Net Income 2016: -$1,401,5102016Revenue 2017: $21,727,144Expenses 2017: $22,854,533Net Income 2017: -$1,127,3892017Revenue 2018: $20,511,768Expenses 2018: $22,071,387Net Income 2018: -$1,559,6192018Revenue 2019: $20,113,385Expenses 2019: $20,115,582Net Income 2019: -$2,1972019Revenue 2020: $17,351,348Expenses 2020: $20,296,479Net Income 2020: -$2,945,1312020Revenue 2021: $20,779,772Expenses 2021: $20,828,449Net Income 2021: -$48,6772021Revenue 2022: $21,481,636Expenses 2022: $20,835,163Net Income 2022: $646,4732022Revenue 2023: $15,915,206Expenses 2023: $15,113,525Net Income 2023: $801,6812023

Highlighted filing

2017

Revenue$21,727,144
Expenses$22,854,533
Net Income-$1,127,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$21,773,625
Mission and Program Overview

Mission

To provide an excellent liberal arts education in a distinctively christian environment, thus preparing students for both personal and career effectiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,575,187$21,649,435▼ $925,752
Investments in Publicly Traded Securities$8,292,298$7,609,797▼ $682,501
Accounts Receivable$1,650,074$1,782,061▲ $131,987
Savings and Temporary Cash Investments$252,204$490,934▲ $238,730
Investments Other Securities$188,233$178,326▼ $9,907
Inventories for Sale or Use$145,606$145,422▼ $184
Intangible Assets$148,442$135,231▼ $13,211
Prepaid Expenses and Deferred Charges$100,000$102,437▲ $2,437
Total Assets$33,352,044$32,742,704▼ $609,340
Other Assets Total$0$649,061▲ $649,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000,000$10,407,379▲ $407,379
Tax Exempt Bond Liabilities$5,000,000$4,555,000▼ $445,000
Other Liabilities$1,203,451$1,180,731▼ $22,720
Accounts Payable and Accrued Expenses$281,693$154,484▼ $127,209
Total Liabilities$16,485,144$16,297,594▼ $187,550
Net Assets / Fund Balance
Unrestricted Net Assets$10,850,991$9,455,584▼ $1,395,407
Permanently Rstr Net Assets$5,335,516$6,175,530▲ $840,014
Temporarily Rstr Net Assets$680,393$813,996▲ $133,603
Total Net Assets Fund Balance$16,866,900$16,445,110▼ $421,790
Total Liabilities and Net Assets / Fund Balance$33,352,044$32,742,704▼ $609,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,571,412$10,989,120$29,560,532
Equipment$1,355,534$6,755,277$8,110,811
Land$1,722,489-$1,722,489

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,590,959$1,323,713▲ $286,851$88,786$8,112,737
2015$6,571,095$111,478▼ $33,917$57,697$6,590,959
2014$6,553,744$53,754▲ $47,557$83,960$6,571,095
2013$6,383,308$91,691▲ $215,689$136,944$6,553,744
2012$6,045,086$372,256▲ $97,417$131,451$6,383,308
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Anthony AllenPresidentFT$246,342$6,838$246,342
Miles MullinVP Academic AdministrationFT$110,676$3,300$113,976

Board Members and Trustees

NameTitle
Glenn MillerChairman
Dwight BlankenshipVice Chairman
Bob CaldwellTrustee
Brad CollierTrustee
Carey CaseyTrustee
Doug HamiltonTrustee
Dr Milton BaumgardnerTrustee
Dr Phil BrayTrustee
Gary ShultzTrustee
Girard SeckerTrustee
James AricoTrustee
James FreemanTrustee
Jerry SheridanTrustee
Joseph BeanTrustee
Loretta BringerTrustee
Lt Col Joel RussellTrustee
Mark AndersonTrustee
Mark BoleyTrustee
Matthew TannerTrustee
Mitchell JacksonTrustee
Randall SharpeTrustee
Randy KlockeTrustee
Randy WhiteheadTrustee
Richard RheaTrustee
Rod MartinTrustee
Tim SmithTrustee
Tyler FosterTrustee
Venita HenryTrustee
Tom RainsSecretary
Sonia VicarsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,349,482
Program Service Revenue
$18,946,496
Investment Income
$338,004
Other Revenue
$93,162
All Other Contributions
$2,250,656
Change in Net Assets
$-1,127,389

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$30,000Selling Price
Securities Publicly Traded1$9,682Stock Market
Other Non Cash Contri Table4$8,750Replacement Cost
Other Non Cash Contri Table1$8,333Cost
Other Non Cash Contri Table2$8,016Cost
Total Noncash Contributions9$64,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,549,815
Revenue Not Reported on Financial Statements
$6,177,329
Revenue Not Reported on Form 990
$157,554
Other Revenue Adjustments
$6,177,329
Total Revenue per Audited Statements
$15,707,369
Total Revenue per Form 990
$21,727,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,361,386
Other Expenses$8,315,818
Grants and Similar Amounts Paid$6,177,329
Total Fundraising Expense$558,214
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,629,904$931,036$282,271$6,843,211
Grants to Domestic Individuals$6,177,329--$6,177,329
Other Employee Benefits$1,229,424$217,400$71,351$1,518,175
Occupancy$794,886$464,002$1,485$1,260,373
Depreciation Depletion$1,064,767--$1,064,767
All Other Expenses$787,357$201,126$58,796$1,047,279
Interest$776,444$22,735-$799,179
Other Expenses$388,423$79,490$15,330$467,913
Insurance-$281,056-$281,056
Advertising$51,009$37,084$113,766$201,859
Travel$153,192$34,036$7,749$194,977
Office Expenses$68,298$46,259$7,466$122,023
Fees for Services Legal-$21,696-$21,696
Conferences and Meetings-$13,627-$13,627
Fees for Service Investment Mgmnt Fees-$34-$34
Total Functional Expenses$18,650,787$3,645,532$558,214$22,854,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,854,533
Total Expenses per Audited Statements$16,681,404
Expenses per Audited Statements$16,677,204
Expenses Not Reported on Financial Statements$6,177,329
Other Expense Adjustments$6,177,329
Expenses Not Reported on Form 990$4,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Trustee Owns BusinessPlumbing Parts and LaborNo$1,494
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Perkins Fcc Liability$559,362
Accrued Salaries and Payroll Deductions$374,964
Deposit Liabilities$131,994
Accrued Interest Payable$65,536
Charitable Gift Annuities Payable$48,875

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the City of Hannibal Missouri2009-07-31$7,285,000To refinance series 1998 bonds and note payable

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,285,000--$145,700

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 2

“Our director of financial aid's father is a board member.”

Form 990, Part VI, Section B, Line 11B

“The board of trustees is provided a copy of the 990 at its regular meeting for their review prior to its filing, if time allows. Otherwise an amended 990 will be filed, if necessary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and policies are available to the public upon request from the university's business office. Dun & bradstreet and guidestar are also sources for these documents.”

Filing and Contact Details

Filer

Filer Name
Hannibal Lagrange University
EIN
43-1007642
Phone
5732213675
Address
2800 PALMYRA ROAD, HANNIBAL, MO 63401

Signing Officer

Name
Dr Anthony W Allen
Title
President
Phone
5732213675
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Anthony W Allen
Formed
1858
Legal Domicile
Mo
Voting Board Members
30
Independent Board Members
30
Employees
540
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from endowment funds with donor restrictions is used for scholarships, athletic programs, and general operating, as allowed by the donor. Quasi-endowments are designated by the board to be held in perpetuity with income for general operating expenses as deemed appropriate by the board.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and fellowships 6177329.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and fellowships 6177329.”

Raw XML AppendixShowing 400 of 798 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/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/PersonNm18SONIA VICARS
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IRS990/Form990PartVIISectionAGrp/PersonNm20RANDY WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm21RANDALL SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm22JERRY SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DOUG HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD RHEA
IRS990/Form990PartVIISectionAGrp/PersonNm27ROD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm28BRAD COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm29GARY SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm30DR ANTHONY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm31MILES MULLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP ACADEMIC ADMINISTRATION
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IRS990/Form990TFiledInd01
IRS990/FormationYr01858
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0147020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt098826
IRS990/GrantAmt06177329
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06177329
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06177329
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0193501
IRS990/GrossReceiptsAmt021773625
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt0135231
IRS990/InterestGrp/ManagementAndGeneralAmt022735
IRS990/InterestGrp/ProgramServicesAmt0776444
IRS990/InterestGrp/TotalAmt0799179
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EXCELLENT LIBERAL ARTS EDUCATION IN A DISTINCTIVELY CHRISTIAN ENVIRONMENT, THUS PREPARING STUDENTS FOR BOTH PERSONAL AND CAREER EFFECTIVENESS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt068298
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01229424

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,742,704
Liabilities
$16,297,594
Net assets
$16,445,110
Revenue
$21,727,144
Expenses
$22,854,533
Net income
-$1,127,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.4$9.81$15.5$15.9$15.1$0.80
2022Summary only. Only limited summary data is available for this year.$24.0$9.44$14.6$21.5$20.8$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$17.1$12.2$20.8$20.8$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$17.8$11.9$17.4$20.3$2.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$16.3$14.9$20.1$20.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$15.9$15.0$20.5$22.1$1.56
2017Detailed filing. Detailed filing data is available for this year.$32.7$16.3$16.4$21.7$22.9$1.13
2016Detailed filing. Detailed filing data is available for this year.$33.4$16.5$16.9$21.2$22.6$1.40
2015Detailed filing. Detailed filing data is available for this year.$27.0$8.59$18.4$22.6$21.9$0.76
2014Summary only. Only limited summary data is available for this year.$25.1$6.85$18.2$22.5$21.1$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$6.96$16.8$20.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$8.41$15.7$21.8
2011Summary only. Only limited summary data is available for this year.$24.3$8.48$15.8$22.2$22.3$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$8.51$15.7$22.4