Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
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
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$15,556,146
Down $186,234 (-1.2%) from 2014
Net Assets
Down$13,741,068
Down $79,201 (-0.6%) from 2014
Liabilities
Down$1,815,078
Down $107,033 (-5.6%) from 2014
Revenue
Down$6,638,268
Down $1,888,921 (-22%) from 2014
Expenses
Up$6,242,911
Up $400,691 (+6.9%) from 2014
Net Income
Down$395,357
Down $2,289,612 (-85%) from 2014
To provide education and community services with personal concern for the needs and abilities of each student, especially those who might not otherwise be served.
The mission of donnelly college is to provide education and community services with personal concern for the needs and abilities of students, especially those not served otherwise
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,018,594 | $5,282,436 | ▲ $263,842 |
| Land, Buildings, and Equipment, Net | $4,543,165 | $4,403,417 | ▼ $139,748 |
| Savings and Temporary Cash Investments | $2,980,347 | $2,515,720 | ▼ $464,627 |
| Pledges and Grants Receivable | $2,013,335 | $1,622,175 | ▼ $391,160 |
| Cash and Non-Interest-Bearing Accounts | $961,138 | $1,495,278 | ▲ $534,140 |
| Prepaid Expenses and Deferred Charges | $79,395 | $116,125 | ▲ $36,730 |
| Inventories for Sale or Use | $38,738 | $95,786 | ▲ $57,048 |
| Accounts Receivable | $107,666 | $25,209 | ▼ $82,457 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $15,742,378 | $15,556,146 | ▼ $186,232 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,180,916 | $1,047,474 | ▼ $133,442 |
| Accounts Payable and Accrued Expenses | $630,645 | $682,482 | ▲ $51,837 |
| Deferred Revenue | $99,480 | $82,701 | ▼ $16,779 |
| Mortgage Notes Payable Secured by Investment Property | $11,068 | $2,421 | ▼ $8,647 |
| Grants Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,922,109 | $1,815,078 | ▼ $107,031 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,808,300 | $6,539,708 | ▼ $268,592 |
| Permanently Rstr Net Assets | $3,737,559 | $3,969,047 | ▲ $231,488 |
| Temporarily Rstr Net Assets | $3,274,410 | $3,232,313 | ▼ $42,097 |
| Total Net Assets Fund Balance | $13,820,269 | $13,741,068 | ▼ $79,201 |
| Total Liabilities and Net Assets / Fund Balance | $15,742,378 | $15,556,146 | ▼ $186,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,466,689 | $769,381 | $4,236,070 |
| Buildings | $657,688 | $2,498,660 | $3,156,348 |
| Equipment | $222,220 | $1,922,712 | $2,144,932 |
| Other Land Buildings | $28,820 | $0 | $28,820 |
| Land | $28,000 | - | $28,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,919,595 | $366,674 | ▲ $19,308 | - | $5,168,405 |
| 2014 | $3,387,992 | $1,238,282 | ▲ $466,436 | - | $4,919,595 |
| 2013 | $3,072,618 | $155,000 | ▲ $339,626 | - | $3,387,992 |
| 2012 | $2,941,767 | $439,380 | ▼ $103,170 | $0 | $3,072,618 |
| 2011 | $3,955,038 | $422,455 | ▲ $616,737 | $0 | $2,941,767 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie L Loethen | Chief Financial Officer | FT | $70,158 | $1,403 | $71,561 |
| Robert R Bartunek | Trustee / Py Interim President | - | $60,300 | - | $60,300 |
| Stuart Swetland | President | FT | $29,565 | $1,609 | $31,174 |
| Name | Title |
|---|---|
| Richard J Flanigan Jr | Chairperson Elect/trustee |
| Dan Haake | Chairperson of Board/trustee |
| Most Rev Joseph Naumann | President of Trustees/trustee |
| Fr Gary Pennings | Secretary/treasurer/trustee |
| Alfonso Zarate | Trustee |
| DR KATHY O'HARA | Trustee |
| Dan Braum | Trustee |
| Dr Genevieve Robinson Osb | Trustee |
| Dr Kathleen Boyle Dalen | Trustee |
| Dr Rita Burnett | Trustee |
| Fr Harry Schneider | Trustee |
| George Breidenthal | Trustee |
| Jason Banks | Trustee |
| Matt Miller | Trustee |
| Mike Fenske | Trustee |
| Mike Mahoney | Trustee |
| Rachel Cruz | Trustee |
| Sr Anne Shepard Osb | Trustee |
| Sr Mary Teresa Morris | Trustee |
| Tyler Nottberg | Trustee |
| William H Dunn Jr | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,656,641 |
| Other Expenses | $1,885,995 |
| Grants and Similar Amounts Paid | $700,275 |
| Total Fundraising Expense | $271,614 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,269,214 | $392,144 | $219,432 | $2,880,790 |
| Grants to Domestic Individuals | $700,275 | - | - | $700,275 |
| Depreciation Depletion | $320,178 | $56,502 | - | $376,680 |
| Other Employee Benefits | $131,265 | $96,896 | $12,693 | $240,854 |
| Payroll Taxes | $175,951 | $42,815 | $17,014 | $235,780 |
| Office Expenses | $158,477 | $69,264 | - | $227,741 |
| Occupancy | $169,573 | $29,925 | - | $199,498 |
| Current Officers, Directors, Trustees, and Key Employees | - | $163,035 | - | $163,035 |
| Pension Plan Contributions | $102,673 | $23,581 | $9,928 | $136,182 |
| Fees for Services Other | $110,295 | $13,119 | $7,298 | $130,712 |
| All Other Expenses | $99,589 | $733 | - | $100,322 |
| Insurance | $71,408 | $7,934 | - | $79,342 |
| Other Expenses | $63,755 | $14,569 | $3,120 | $63,755 |
| Conferences and Meetings | $30,656 | $29,446 | $2,129 | $62,231 |
| Fees for Services Accounting | - | $52,560 | - | $52,560 |
| Interest | $34,022 | $6,004 | - | $40,026 |
| Advertising | $23,331 | $16,398 | - | $39,729 |
| Fees for Service Investment Mgmnt Fees | - | $38,725 | - | $38,725 |
| Travel | $23,858 | $7,509 | - | $31,367 |
| Total Functional Expenses | $4,901,975 | $1,069,322 | $271,614 | $6,242,911 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,242,911 |
| Total Expenses per Audited Statements | $5,705,466 |
| Expenses per Audited Statements | $5,503,911 |
| Expenses Not Reported on Financial Statements | $739,000 |
| Other Expense Adjustments | $700,275 |
| Expenses Not Reported on Form 990 | $201,555 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,405 |
| Fundraising Gross Income | $9,240 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shine-scholarsh | $202,983 | $9,240 | $12,025 | $-2,785 |
| Total Events | $202,983 | $9,240 | $31,405 | $-22,165 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The members of donnelly college are the archbishop, the chancellor and the vicar general of the roman catholic archdiocese of kansas city in kansas, and the prioress of the benedictine sisters of atchison, kansas.”
“The corporate bylaws of donnelly college identify certain rights and powers which are reserved solely to the members. In each instance, the rights and powers reserved to the members may be summarized as follows: a. Approve all changes and amendments to the articles of incorporation and bylaws of the corporation. B. Approve all sales, transfers, exchanges or other dispositions of the real estate and its appurtenances owned by the corporation. C. Approve the merger or consolidation of the corporation with any other corporation. D. Approve the dissolution of the corporation or the discontinuance of a substantial part of its activities. E. All borrowing procedures will be governed by a resolution of the members of the corporation.”
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions and concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications that need to be made are made. The 990 is then provided to the finance committee of the board for their review prior to filing the 990. Any questions and concerns the finance committee have are addressed and any concerns or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990.”
“At the time of hire or elections (in the case of directors) and annually thereafter, the officers, directors, and key employees shall provide the applicable conflict of interest disclosures which shall be completed to identify any relationships, positions, or circumstances in which it is believed a conflict may arise. If a conflict arises the officer, director, or key employee abstains from the vote of the conflicted position. Annual monitoring and review procedure shall be part of the organization's compliance plan. An appropiate report shall be submitted to the executive board concerning any interest disclosed.”
“Annually the organization reviews independent data received from the kansas independent college association to prepare the compensation data study. The compensation committee of the governing board took the information from the compensation study and used it to review the compensation of the organization's president. Line 15b: the college president conducts an annual review of other officers and key employees compensation based on independent data received from the kansas independent college association.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Students come to donnelly from throughout the kansas city metro and across the globe to benefit from its phenomenal programming, including various degress (aa, as and aas), a bachelor's degree in organizational leadership that fulfills a community need for business skills that emphasize leadership, a bachelor's degree in urban teacher education that will provide skills and qualificiations for those seeking to provide education to elementary students in an urban school environment, a bachelor's degree in information services that will provide skills and qualifications in a variety of information technology avenues, a lpn certificate program, and a pioneering esl and prepratory education program.”
“The organization's endowment funds are used for scholarships and operations as designated by donor intent.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Line 2d: cost of goods sold $ 170,150 fundraising event expenses $ 31,405 ---------- $ 201,555 line 4b: scholarships and grants $ 700,275”
“Line 2d: cost of goods sold $ 170,150 fundraising event expenses $ 31,405 ---------- $ 201,555 line 4b: scholarships and grants $ 700,275”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 682482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107666 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25209 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF DONNELLY COLLEGE IS TO PROVIDE EDUCATION AND COMMUNITY SERVICES WITH PERSONAL CONCERN FOR THE NEEDS AND ABILITIES OF STUDENTS, ESPECIALLY THOSE NOT SERVED OTHERWISE |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23331 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39729 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE L LOETHEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9136218765 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 608 N 18TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66102 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 961138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1495278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163035 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29446 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30656 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 1609 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE BREIDENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR RITA BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM H DUNN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD J FLANIGAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE FENSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN HAAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOST REV JOSEPH NAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SR ANNE SHEPARD OSB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALFONSO ZARATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR KATHY O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FR GARY PENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR GENEVIEVE ROBINSON OSB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SR MARY TERESA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAN BRAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT R BARTUNEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR KATHLEEN BOYLE DALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TYLER NOTTBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FR HARRY SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAURIE L LOETHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STUART SWETLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 60300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 70158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 29565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON ELECT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON OF BOARD/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT OF TRUSTEES/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 | SECRETARY/TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE / PY INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 193743 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31405 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9240 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 349174 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1240712 |
| IRS990/GrantAmt | 0 | 700275 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 700275 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 700275 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 496674 |
| IRS990/GrossReceiptsAmt | 0 | 6987323 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 184556 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79342 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6004 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34022 |
| IRS990/InterestGrp/TotalAmt | 0 | 40026 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38738 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140961 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5018594 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5282436 |
| IRS990/IRPDocumentCnt | 0 | 1036 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5190753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4543165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4403417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9594170 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 147500 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF DONNELLY COLLEGE IS TO PROVIDE EDUCATION AND COMMUNITY SERVICES WITH PERSONAL CONCERN FOR THE NEEDS AND ABILITIES OF EACH STUDENT, ESPECIALLY THOSE WHO MIGHT NOT OTHERWISE BE SERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11068 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2421 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13820269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13741068 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 349174 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 349174 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22165 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22165 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14406 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14406 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -474558 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199498 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 158477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 227741 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.