Civic Intelligence

Minerva Institute for Research And

990 • Fiscal year 2024 • EIN 46-2589747

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 16, 2025

Organization ProfileMINERVA.EDU

View Organization Page

14 Mint Plaza Floor 3San Francisco, CA 94103

(415) 325-2059

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.81x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$575,930

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$43,055,956

Down $14,482,891 (-25%) from 2023

Net Assets

Down

$16,375,070

Down $8,532,623 (-34%) from 2023

Liabilities

Down

$26,680,886

Down $5,950,268 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$33,041,714

Down $16,721,257 (-34%) from 2023

Expenses

Up

$41,574,337

Up $9,550,539 (+30%) from 2023

Net Income

Down

-$8,532,623

Down $26,271,796 (-148%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0Assets 2013: $1Liabilities 2013: $02013Assets 2020: $33,231,547Liabilities 2020: $9,673,879Net Assets 2020: $23,557,6682020Assets 2021: $24,774,247Liabilities 2021: $7,941,157Net Assets 2021: $16,833,0902021Assets 2022: $14,539,633Liabilities 2022: $7,225,701Net Assets 2022: $7,313,9322022Assets 2023: $57,538,847Liabilities 2023: $32,631,154Net Assets 2023: $24,907,6932023Assets 2024: $43,055,956Liabilities 2024: $26,680,886Net Assets 2024: $16,375,0702024

Highlighted filing

2024

Assets$43,055,956
Liabilities$26,680,886
Net Assets$16,375,070
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$60M$40M$20M$0-$20MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2020: $54,176,732Expenses 2020: $30,852,434Net Income 2020: $23,324,2982020Revenue 2021: $22,500,060Expenses 2021: $29,523,937Net Income 2021: -$7,023,8772021Revenue 2022: $46,783,165Expenses 2022: $31,743,682Net Income 2022: $15,039,4832022Revenue 2023: $49,762,971Expenses 2023: $32,023,798Net Income 2023: $17,739,1732023Revenue 2024: $33,041,714Expenses 2024: $41,574,337Net Income 2024: -$8,532,6232024

Highlighted filing

2024

Revenue$33,041,714
Expenses$41,574,337
Net Income-$8,532,623
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$33,213,020
Mission and Program Overview

Mission

Stimulating meaningful innovation by supporting the development of, and access to, transformative educational programs; by working to identify and support the most promising potential students regardless of location or circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$685,199$14,379,190▲ $13,693,991
Accounts Receivable$2,401,085$2,736,633▲ $335,548
Investments Other Securities$921,353$921,353→ $0
Intangible Assets$1,618,729$755,013▼ $863,716
Prepaid Expenses and Deferred Charges$743,606$531,402▼ $212,204
Savings and Temporary Cash Investments$22,898,487$21,377▼ $22,877,110
Land, Buildings, and Equipment, Net$19,475$380▼ $19,095
Total Assets$57,538,847$43,055,956▼ $14,482,891
Other Assets Total$28,250,913$23,710,608▼ $4,540,305
Liabilities
Other Liabilities$28,634,113$24,174,999▼ $4,459,114
Deferred Revenue$2,762,979$2,278,342▼ $484,637
Accounts Payable and Accrued Expenses$1,234,062$227,545▼ $1,006,517
Total Liabilities$32,631,154$26,680,886▼ $5,950,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,907,693$16,375,070▼ $8,532,623
Total Net Assets Fund Balance$24,907,693$16,375,070▼ $8,532,623
Total Liabilities and Net Assets / Fund Balance$57,538,847$43,055,956▼ $14,482,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$187,021$187,021
Leasehold Improvements$380$83,059$83,439
Other Assets Org$22,221,388--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MageePresidentFT$466,667$109,263$575,930
Vicki ChandlerChief Academic Officer, ProvostFT$279,300$17,559$296,859
Nikolaus PelkaCFO (until 09/2023)FT$225,292$17,398$242,690
Nisha CharkravartyCOO (started 09/2023)FT$184,766$25,000$209,766
Junko GreenChief Discovery and Comm. OfficerFT$202,125-$202,125
Dollie DavisAssociate Dean of FacultyFT$188,450$12,803$201,253
Kayla Dora Krupnick WalshDean of StudentFT$184,600-$184,600
Mark SheskinProfessorFT$175,084$7,229$182,313
Marianna PanossiGlobal Director of Student ServicesFT$155,000$12,832$167,832
Therese CannonFormer Sr. AdvisorFT$157,500$9,162$166,662
Andrew DosmannProfessorFT$153,177$12,661$165,838
Nikhil MathurProfessorFT$150,404$6,578$156,982
John LevittProfessorFT$145,834$9,420$155,254

Board Members and Trustees

NameTitle
Bob KerreyChair
Stacey ChildressVice Chair
Bertil AndersonDirector
Diane TavennerDirector
Dr Venki RamakrishnanDirector
Michael HornDirector
Randy SchekmanDirector
Richard MelnickDirector
Robin GoldbergDirector
Wendell PritchettDirector
Zhang YimingDirector
Ben NelsonFounder & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Alexandra TerranaInternational Professor8081 BIRCHMOUNT RD UNIT 1410, Markham, ONTARIO, Ca$232,993
Alexis J DiamondInternational Professor38 ROCKCLIFFE WAY, Ottawa, ONTARIO, Ca$215,473
Carl SchefflerInternational Professor8 JEFFCOAT AVENUE, Bergvliet, CAPE TOWN, Sf$185,969
Isaura Raquel Henriques RibeiroInternational ProfessorRUA JANGADA DE PEDRA NR 1 APARTAME, Lisboa, PO$178,751
Engin VolkanInternational ProfessorLEGMEERSTRAAT 7H, Amsterdam, Nl$158,607
Revenue and Support

Revenue Composition

Contributions and Grants
$12,524,187
Program Service Revenue
$19,861,267
Investment Income
$614,606
Other Revenue
$41,654
All Other Contributions
$12,524,187
Change in Net Assets
$-8,532,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,213,020
Revenue Not Reported on Financial Statements
$-171,306
Revenue Not Reported on Form 990
$-8,364,197
Other Revenue Adjustments
$-171,306
Total Revenue per Audited Statements
$24,848,823
Total Revenue per Form 990
$33,041,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,881,050
Other Expenses$15,343,705
Grants and Similar Amounts Paid$9,349,582
Total Fundraising Expense$181,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,167,955$275,361-$13,443,316
Occupancy$7,617,236$127,202-$7,744,438
Foreign Grants$5,358,650--$5,358,650
Grants to Domestic Individuals$3,990,932--$3,990,932
Fees for Services Other$1,084,078$1,016,379-$2,100,457
Current Officers, Directors, Trustees, and Key Employees$812,579$812,579$181,619$1,806,777
Advertising$1,270,822$1,999-$1,272,821
Information Technology$704,128$233,326-$937,454
Depreciation Depletion$863,716$19,095-$882,811
Travel$642,019$223,426-$865,445
Payroll Taxes$714,149$108,367-$822,516
Other Employee Benefits$701,929$106,512-$808,441
Insurance$30,727$366,311-$397,038
Office Expenses$194,651$19,551-$214,202
Fees for Services Legal$34,891$147,377-$182,268
Fees for Services Accounting-$121,893-$121,893
All Other Expenses$64,844$15,338-$80,182
Other Expenses$51,800$14,282-$51,800
Total Functional Expenses$37,614,225$3,778,493$181,619$41,574,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,574,337
Total Expenses per Audited Statements$33,381,446
Expenses per Audited Statements$32,224,755
Expenses Not Reported on Financial Statements$9,349,582
Other Expense Adjustments$9,349,582
Expenses Not Reported on Form 990$1,156,691
International Activity

International Summary

Offices
0
Employees
59
Spending
$13,432,362

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram Services/grantsDormitory Expenses (setup, Rent, Utilities, Management, Repairs)student Events (space Rent, Supplies, Meals/transportation)student Services (counseling, Event Management, Dormitory Management, Visa) Student Outreach Activitiesinternational Contracted Faculty015$6,626,147
East Asia and the PacificProgram Services/grantsDormitory Expenses (setup, Rent, Utilities, Management, Repairs)student Events (space Rent, Supplies, Meals/transportation)student Services (counseling, Event Management, Dormitory Management, Visa) Student Outreach Activities International Contracted Faculty021$2,881,316
South AmericaProgram Services/grantsDormitory Expenses (setup, Rent, Utilities, Management, Repairs)student Events (space Rent, Supplies, Meals/transportation)student Services (counseling, Event Management, Dormitory Management, Visa) Student Outreach Activitiesinternational Contracted Faculty011$2,480,916
North AmericaProgram Services/grantsStudent Outreach Activitiesinternational Contracted Faculty07$1,062,355
Sub-saharan AfricaProgram ServicesStudent Outreach Activities International Contracted Faculty05$381,628
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$23,468,329
Student Deposits$706,670
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 35% controlled entity
No
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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

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

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization used the following to establish the compensation of the organization's officers: compensation committee and approval by the board/compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Minerva University
EIN
46-2589747
Phone
4153252059
Address
14 MINT PLAZA FLOOR 3, SAN FRANCISCO, CA 94103

Signing Officer

Name
Michael Magee
Title
President
Phone
4153252059
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Magee
Formed
2013
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
651
Volunteers
12

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The university is exempt from federal income taxes under section 501(a) of the internal revenue code (the code), as an organization described in section 501(c)(3) of the code, and from california income taxes under section 23701(d) of the california revenue and taxation code. Although the university is recognized as tax exempt, it is still liable for income tax on any unrelated business taxable income (ubti). Management believes there was no tax liability relating to ubti as of june 30, 2024 and 2023. The university applies the provisions set forth in fasb asc topic 740, income taxes, to account for the uncertainty in income taxes. The university has assessed all income tax positions taken where the statute of limitations remains open, generally three years from the filing of the federal returns and four years from the filing of california returns. The university believes its tax filing positions will be sustained upon tax examinations; therefore, no liability for uncertain income tax positions has been recorded through june 30, 2024. The university does not anticipate any significant increases or decreases to uncertain income tax positions during the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS -9,349,582.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -171,306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 171,306.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 9,349,582.”

Raw XML AppendixShowing 400 of 935 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01234062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227545
IRS990/AccountsReceivableGrp/BOYAmt02401085
IRS990/AccountsReceivableGrp/EOYAmt02736633
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STIMULATING MEANINGFUL INNOVATION BY SUPPORTING THE DEVELOPMENT OF, AND ACCESS TO, TRANSFORMATIVE EDUCATIONAL PROGRAMS; BY WORKING TO IDENTIFY AND SUPPORT THE MOST PROMISING POTENTIAL STUDENTS REGARDLESS OF LOCATION OR CIRCUMSTANCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01999
IRS990/AdvertisingGrp/ProgramServicesAmt01270822
IRS990/AdvertisingGrp/TotalAmt01272821
IRS990/AllOtherContributionsAmt012524187
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015338
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064844
IRS990/AllOtherExpensesGrp/TotalAmt080182
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04153252059
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 MINT PLAZA FLOOR 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0685199
IRS990/CashNonInterestBearingGrp/EOYAmt014379190
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0181619
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0812579
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0812579
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01806777
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0232993
IRS990/ContractorCompensationGrp/CompensationAmt1215473
IRS990/ContractorCompensationGrp/CompensationAmt2185969
IRS990/ContractorCompensationGrp/CompensationAmt3178751
IRS990/ContractorCompensationGrp/CompensationAmt4158607
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt08081 BIRCHMOUNT RD UNIT 1410
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt138 ROCKCLIFFE WAY
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt28 JEFFCOAT AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt3RUA JANGADA DE PEDRA NR 1 APARTAME
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt4LEGMEERSTRAAT 7H
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0MARKHAM
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1OTTAWA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm2BERGVLIET
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm3LISBOA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm4AMSTERDAM
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd2SF
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd3PO
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd4NL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0L6G0G5
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd1K1M 1B5
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd27945
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd31990-603
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd41058
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm1ONTARIO
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm2CAPE TOWN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALEXANDRA TERRANA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALEXIS J DIAMOND
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CARL SCHEFFLER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ISAURA RAQUEL HENRIQUES RIBEIRO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ENGIN VOLKAN
IRS990/ContractorCompensationGrp/ServicesDesc0INTERNATIONAL PROFESSOR
IRS990/ContractorCompensationGrp/ServicesDesc1INTERNATIONAL PROFESSOR
IRS990/ContractorCompensationGrp/ServicesDesc2INTERNATIONAL PROFESSOR
IRS990/ContractorCompensationGrp/ServicesDesc3INTERNATIONAL PROFESSOR
IRS990/ContractorCompensationGrp/ServicesDesc4INTERNATIONAL PROFESSOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012524187
IRS990/CYGrantsAndSimilarPaidAmt09349582
IRS990/CYInvestmentIncomeAmt0614606
IRS990/CYOtherExpensesAmt015343705
IRS990/CYOtherRevenueAmt041654
IRS990/CYProgramServiceRevenueAmt019861267
IRS990/CYRevenuesLessExpensesAmt0-8532623
IRS990/CYSalariesCompEmpBnftPaidAmt016881050
IRS990/CYTotalExpensesAmt041574337
IRS990/CYTotalFundraisingExpenseAmt0181619
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033041714
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02762979
IRS990/DeferredRevenueGrp/EOYAmt02278342
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019095
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0863716
IRS990/DepreciationDepletionGrp/TotalAmt0882811
IRS990/Desc0OPERATE AFFORDABLE, HIGH QUALITY EDUCATIONAL PROGRAMS LEADING TO AN UNDERGRADUATE DEGREE. TO ACCOMPLISH THIS, THE INSTITUTE IDENTIFIES STUDENTS, AWARDS SCHOLARSHIPS AND OTHER DIRECT AID, PROVIDES INSTRUCTION USING HIGH QUALITY, SCAFFOLDED CURRICULA ON AN INNOVATE LIVE VIDEO-BASED PLATFORM AND IMMERSIVE RESIDENTIAL SERVICES IN SEVEN GLOBAL LOCATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0651
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt036787055
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0121893
IRS990/FeesForServicesAccountingGrp/TotalAmt0121893
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0147377
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt034891
IRS990/FeesForServicesLegalGrp/TotalAmt0182268
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01016379
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01084078
IRS990/FeesForServicesOtherGrp/TotalAmt02100457
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt05358650
IRS990/ForeignGrantsGrp/TotalAmt05358650
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.50
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129420
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/PersonNm0MICHAEL MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2NIKOLAUS PELKA
IRS990/Form990PartVIISectionAGrp/PersonNm3NISHA CHARKRAVARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4JUNKO GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOLLIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAYLA DORA KRUPNICK WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SHESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIANNA PANOSSI
IRS990/Form990PartVIISectionAGrp/PersonNm9THERESE CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW DOSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11NIKHIL MATHUR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN LEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB KERREY
IRS990/Form990PartVIISectionAGrp/PersonNm14STACEY CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BERTIL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL HORN
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD MELNICK
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDELL PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm21DR VENKI RAMAKRISHNAN
IRS990/Form990PartVIISectionAGrp/PersonNm22RANDY SCHEKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23DIANE TAVENNER
IRS990/Form990PartVIISectionAGrp/PersonNm24ZHANG YIMING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0556667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1279300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2225292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3209766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4202125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5188450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6184600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7175084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9157500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10153177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145834
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ACADEMIC OFFICER, PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO (UNTIL 09/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO (STARTED 09/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF DISCOVERY AND COMM. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE DEAN OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEAN OF STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GLOBAL DIRECTOR OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER SR. ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt09349582
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03990932
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03990932
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02091
IRS990/GrossReceiptsAmt033213020
IRS990/GrossRentsGrp/RealAmt0212350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0233326
IRS990/InformationTechnologyGrp/ProgramServicesAmt0704128
IRS990/InformationTechnologyGrp/TotalAmt0937454
IRS990/InsuranceGrp/ManagementAndGeneralAmt0366311
IRS990/InsuranceGrp/ProgramServicesAmt030727
IRS990/InsuranceGrp/TotalAmt0397038
IRS990/IntangibleAssetsGrp/BOYAmt01618729
IRS990/IntangibleAssetsGrp/EOYAmt0755013
IRS990/InvestmentIncomeGrp/ExclusionAmt0612515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0612515
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0921353
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0921353
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380
IRS990/LandBldgEquipCostOrOtherBssAmt0270460
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0171306
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STIMULATING MEANINGFUL INNOVATION BY SUPPORTING THE DEVELOPMENT OF, AND ACCESS TO, TRANSFORMATIVE EDUCATIONAL PROGRAMS; BY WORKING TO IDENTIFY AND SUPPORT THE MOST PROMISING POTENTIAL STUDENTS REGARDLESS OF LOCATION OR CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024907693
IRS990/NetAssetsOrFundBalancesEOYAmt016375070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02091
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027764
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024907693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016375070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127202
IRS990/OccupancyGrp/ProgramServicesAmt07617236
IRS990/OccupancyGrp/TotalAmt07744438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019551
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194651
IRS990/OfficeExpensesGrp/TotalAmt0214202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028250913
IRS990/OtherAssetsTotalGrp/EOYAmt023710608
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0701929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0808441
IRS990/OtherExpensesGrp/Desc0SOFTWARE AND LICENSES
IRS990/OtherExpensesGrp/Desc1LIBRARY/COURSE PACKS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PARTNER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214282
IRS990/OtherExpensesGrp/ProgramServicesAmt0178010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,055,956
Liabilities
$26,680,886
Net assets
$16,375,070
Revenue
$33,041,714
Expenses
$41,574,337
Net income
-$8,532,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.1$26.7$16.4$33.0$41.6$8.53
2023Summary only. Only limited summary data is available for this year.$57.5$32.6$24.9$49.8$32.0$17.7
2022Summary only. Only limited summary data is available for this year.$14.5$7.23$7.31$46.8$31.7$15.0
2021Summary only. Only limited summary data is available for this year.$24.8$7.94$16.8$22.5$29.5$7.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$9.67$23.6$54.2$30.9$23.3
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00