Civic Intelligence

Goldey Beacom College Inc.

990 • Fiscal year 2016 • EIN 51-0109178

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.GBC.EDU

View Organization Page

4701 Limestone RoadWilmington, DE 19808

(302) 998-8814

Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.11x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$478,344

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

80th percentile

10%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$138,299,898

Up $12,670,738 (+10%) from 2015

Net Assets

Up

$133,656,027

Up $12,672,179 (+10%) from 2015

Liabilities

Down

$4,643,871

Down $1,441 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Down

$43,035,248

Down $1,840,200 (-4.1%) from 2015

Expenses

Up

$30,378,917

Up $1,788,316 (+6.3%) from 2015

Net Income

Down

$12,656,331

Down $3,628,516 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300M$200M$100M$0Assets 2011: $73,642,652Liabilities 2011: $2,523,324Net Assets 2011: $71,119,3282011Assets 2012: $78,569,503Liabilities 2012: $3,125,001Net Assets 2012: $75,444,5022012Assets 2013: $91,631,885Liabilities 2013: $4,573,390Net Assets 2013: $87,058,4952013Assets 2014: $113,900,315Liabilities 2014: $7,172,378Net Assets 2014: $106,727,9372014Assets 2015: $125,629,160Liabilities 2015: $4,645,312Net Assets 2015: $120,983,8482015Assets 2016: $138,299,898Liabilities 2016: $4,643,871Net Assets 2016: $133,656,0272016Assets 2017: $159,056,866Liabilities 2017: $4,191,095Net Assets 2017: $154,865,7712017Assets 2018: $176,007,656Liabilities 2018: $3,094,064Net Assets 2018: $172,913,5922018Assets 2019: $189,555,020Liabilities 2019: $3,170,120Net Assets 2019: $186,384,9002019Assets 2020: $221,275,268Liabilities 2020: $27,075,866Net Assets 2020: $194,199,4022020Assets 2021: $256,322,879Liabilities 2021: $24,747,022Net Assets 2021: $231,575,8572021Assets 2022: $221,938,935Liabilities 2022: $20,956,023Net Assets 2022: $200,982,9122022Assets 2023: $228,247,251Liabilities 2023: $20,860,171Net Assets 2023: $207,387,0802023Assets 2024: $243,469,111Liabilities 2024: $19,823,645Net Assets 2024: $223,645,4662024

Highlighted filing

2016

Assets$138,299,898
Liabilities$4,643,871
Net Assets$133,656,027
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $20,687,8042011Revenue 2012: $29,361,589Expenses 2012: $21,476,770Net Income 2012: $7,884,8192012Expenses 2013: $23,023,7832013Revenue 2014: $41,685,074Expenses 2014: $27,207,569Net Income 2014: $14,477,5052014Revenue 2015: $44,875,448Expenses 2015: $28,590,601Net Income 2015: $16,284,8472015Revenue 2016: $43,035,248Expenses 2016: $30,378,917Net Income 2016: $12,656,3312016Revenue 2017: $44,421,534Expenses 2017: $33,918,889Net Income 2017: $10,502,6452017Revenue 2018: $46,887,644Expenses 2018: $35,686,550Net Income 2018: $11,201,0942018Revenue 2019: $41,174,469Expenses 2019: $35,283,887Net Income 2019: $5,890,5822019Revenue 2020: $38,163,949Expenses 2020: $33,799,669Net Income 2020: $4,364,2802020Revenue 2021: $43,134,922Expenses 2021: $36,498,338Net Income 2021: $6,636,5842021Revenue 2022: $32,727,269Expenses 2022: $27,004,539Net Income 2022: $5,722,7302022Revenue 2023: $32,095,791Expenses 2023: $26,631,819Net Income 2023: $5,463,9722023Revenue 2024: $26,268,953Expenses 2024: $28,089,811Net Income 2024: -$1,820,8582024

Highlighted filing

2016

Revenue$43,035,248
Expenses$30,378,917
Net Income$12,656,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$43,514,707
Mission and Program Overview

Mission

In its second century, goldey-beacom college reaffirms its commitment to the proud tradition of providing accessible, high-quality, career-focused education. An independent, multilevel college, goldey-beacom college offers challenging undergraduate and graduate programs. As a teaching-oriented institution of higher learning, the college emphasizes instructional excellence in the classroom and is committed to sustaining faculty who are caring, dedicated and knowledgeable in their respective fields, who motivate their students to realize their full learning potential, and, above all, who represent teaching excellence. Goldey-beacom college is further committed to providing a caring, wholesome, intellectually stimulating learning environment to its students so they may grow as individuals and become worthy, productive members of society.

To confer the associate, baccalaureate and graduate degrees on qualified students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$105,726,720$119,456,873▲ $13,730,153
Savings and Temporary Cash Investments$9,411,504$8,968,807▼ $442,697
Land, Buildings, and Equipment, Net$8,022,197$7,995,910▼ $26,287
Accounts Receivable$1,439,531$1,353,478▼ $86,053
Prepaid Expenses and Deferred Charges$423,833$412,986▼ $10,847
Other Notes and Loans Receivable, Net$537,161$46,042▼ $491,119
Inventories for Sale or Use$47,600$42,721▼ $4,879
Cash and Non-Interest-Bearing Accounts$2,450$2,450→ $0
Total Assets$125,629,160$138,299,898▲ $12,670,738
Other Assets Total$18,164$20,631▲ $2,467
Liabilities
Other Liabilities$4,445,362$4,423,921▼ $21,441
Accounts Payable and Accrued Expenses$199,950$219,950▲ $20,000
Total Liabilities$4,645,312$4,643,871▼ $1,441
Net Assets / Fund Balance
Unrestricted Net Assets$106,126,524$118,491,465▲ $12,364,941
Permanently Rstr Net Assets$8,688,272$8,714,022▲ $25,750
Temporarily Rstr Net Assets$6,169,052$6,450,540▲ $281,488
Total Net Assets Fund Balance$120,983,848$133,656,027▲ $12,672,179
Total Liabilities and Net Assets / Fund Balance$125,629,160$138,299,898▲ $12,670,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,160,561$13,433,194$19,593,755
Equipment$745,205$2,909,294$3,654,499
Other Land Buildings$702,007$2,207,593$2,909,600
Land$388,137-$388,137

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$94,924,454$13,098,664▲ $2,463,342$3,002,765$107,483,695
2014$83,030,478$10,985,215▲ $3,298,740$2,389,979$94,924,454
2013$59,110,992$13,788,009▲ $10,373,806$242,329$83,030,478
2012$53,646,071$86,484▲ $5,617,005$238,568$59,110,992
2011$47,586,681$4,170,231▲ $2,116,072$226,913$53,646,071
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohammad IlyasFormer PresidentFT$236,620$241,724$478,344
Gary WirtPresidentFT$375,000$103,245$478,245
Kristine SantomauroExecutive Vice PresidentFT$244,418$84,609$329,027
Emily Jackson IlyasDeanFT$137,163$27,868$165,031
Alison WhiteDeanFT$115,981$34,495$150,476
Hibbatul OmarProfessorFT$110,297$22,799$133,096
Ibrahim ElsaifyAssociate ProfessorFT$114,728$15,034$129,762
Deborah LeitschProfessorFT$105,916$13,934$119,850

Board Members and Trustees

NameTitle
John J Patterson IiiBoard Chair
Mark OlazagastiBoard Vice Chair
R Jeffrey JohnsonBoard Secretary/treasurer
Cornelia N WinnerTrustee
E Thomas HarveyTrustee
Javed GilaniTrustee
Joan Verbonitz PanikTrustee
Ursula SharpTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
National Hvac ServiceHvac Service42-A SOUTHGATE BLVD, New Castle, DE 19720$179,925
Delaware Express Shuttle & Tours INCTransportation Services For The College2825 OGLETOWN ROAD, Newark, DE 19713$118,479
Potter Anderson Corroon LLPLegal Services1313 NORTH MARKET STREET PO BOX 951, Wilmington, DE 19899$114,033
Revenue and Support

Revenue Composition

Contributions and Grants
$1,718,970
Program Service Revenue
$38,023,078
Investment Income
$3,142,787
Other Revenue
$150,413
All Other Contributions
$527,694
Change in Net Assets
$12,656,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,730,993
Revenue Not Reported on Financial Statements
$16,304,255
Revenue Not Reported on Form 990
$15,848
Other Revenue Adjustments
$16,175,428
Total Revenue per Audited Statements
$26,746,841
Total Revenue per Form 990
$43,035,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,430,581
Salaries, Compensation, and Employee Benefits$7,624,945
Other Expenses$5,323,391
Total Fundraising Expense$258,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,430,581--$17,430,581
Other Salaries and Wages$4,845,846$693,124$105,423$5,644,393
Occupancy$885,225$100,907$3,108$989,240
Office Expenses$475,933$467,848$10,298$954,079
Depreciation Depletion$610,427$321,729-$932,156
Current Officers, Directors, Trustees, and Key Employees$252,759$433,878$91,912$778,549
Other Employee Benefits$394,738$66,616$7,174$468,528
Payroll Taxes$381,472$70,577$11,979$464,028
Advertising$258,488$12,756$220$271,464
Pension Plan Contributions$204,358$58,292$6,797$269,447
All Other Expenses$105,332$67,990$17,257$190,579
Fees for Services Legal-$161,463-$161,463
Other Expenses$160,226$16,781$1,320$160,226
Travel$144,277-$2,793$147,070
Insurance$63,891$71,987-$135,878
Information Technology$132,478--$132,478
Fees for Service Investment Mgmnt Fees-$128,827-$128,827
Fees for Services Other$68,572--$68,572
Fees for Services Accounting-$53,000-$53,000
Total Functional Expenses$27,358,111$2,762,525$258,281$30,378,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,378,917
Expenses Not Reported on Financial Statements$16,304,255
Other Expense Adjustments$16,175,428
Expenses per Audited Statements$14,074,662
Total Expenses per Audited Statements$14,074,662
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$127,983

International Compliance

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
Europe (including Iceland & Greenland)Investments---$94,736
Central America and the CaribbeanInvestments---$33,247
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
Advanced Tuition & Fees$3,153,160
Accrued Payroll$769,712
Student Deposits$471,217
Other Liabilities$22,534
Federal Portion Perkins Loan Fund$7,298
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 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 11

“The following process will be used to allow the trustees to review the form 990 prior to its submission: 1) the auditor submits recommended completed form 990 to the vice president (vp) for review. 2) upon the vp's approval of the completed form 990, the vp electronically sends the recommended copy to the full board asking them to review the form and get back to the vp by a designated date with any questions they have. 3) if questions are received from the trustees, the vp is responsible for obtaining the answers and replying to the trustees promptly. 4) once all trustee questions have been answered, the vp will sign the form 990 and initiate the electronic submission to the irs.”

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

“Each trustee is required to review the conflict of interest policy and sign a statement acknowledging their understanding and compliance with the policy. Under the college's personnel policy manual, paid officers and all other employees are advised to avoid any potential conflicts of interest and are required to notify the college immediately should any such conflicts arise.”

Form 990, Part VI, Section B, Line 15

“The executive compensation process is used to determine the annual compensation for the president, the vice presidents, and any other key employee earning more than $150,000 per year at goldey-beacom college. President - the chairman of the executive committee of the board of trustees, who is also always the chair of the full board, reviews and determines the annual compensation of the president of the college. In his/her deliberations, the chairman generally consults with the other independent members of the board's executive committee. The chairman and all other members of the committee, excluding the president, are always independent individuals who must not draw any benefits from the college. They are also required to sign a written no-conflict-of-interest declaration for the record. In determining the annual compensation of the president, the chairman and his/her associates normally take into consideration the widely reported and published data of presidential compensation in such publications as the chronicle of higher education and the college and university professional association for human resources (cupa-hr). After finalizing the decision, the chairman communicates it to the president in a meeting. Vice presidents/key employees earning more than $150,000 per year - the president of the college initiates the review of the compensation of the vice presidents and all key employees who earn more than $150,000 per year. In his/her review, the president takes into consideration the compensation data published by the college and university professional association for human resources (cupa-hr). Based on the compensation data and the performance of the employees making more than $150,000, the president reviews and determines the new compensation for these employees for the subsequent year. After consulting with the chairman of the board of trustees, the president communicates the decision to the relevant employees on their new compensation in formal meetings.”

Form 990, Part VI, Section C, Line 19

“The college's annual audit report is available in the college library. When a specific request is received for a copy of the audit or form 990, a copy is supplied. Also, the college's governing documents and conflict of interest policy are made available to the public for review upon request. The current mission and philosophy statement are available on the college website at www.gbc.edu.”

Filing and Contact Details

Filer

Filer Name
Goldey-beacom College Inc
EIN
51-0109178
Phone
3029988814
Address
4701 LIMESTONE ROAD, WILMINGTON, DE 19808

Signing Officer

Name
Kristine Santomauro
Title
Executive Vice President
Phone
3022256268
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Santomauro
Formed
1951
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
329
Volunteers
34

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or auditor selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Board-designated, unrestricted endowment funds are intended for school's operations and draws are made according to the school's spending policy. Permanently restricted endowment funds are held by the school in perpetuity, in accordance with donor intent.”

PART X, LINE 2:

“Income not related to the college's tax-exempt purpose may be subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america impose a threshold for determining when an income tax benefit can be recognized in regard to uncertain tax positions. The college has determined that no liability for uncertain tax positions is required to be accrued and included in the statements of financial position as of june 30, 2016 and 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants and other assistance -netted with revenue on the financial statements 16,175,428.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and other assistance -netted with revenue on the financial statements 16,175,428.”

Raw XML AppendixShowing 400 of 731 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/BOYAmt0199950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219950
IRS990/AccountsReceivableGrp/BOYAmt01439531
IRS990/AccountsReceivableGrp/EOYAmt01353478
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONFER THE ASSOCIATE, BACCALAUREATE AND GRADUATE DEGREES ON QUALIFIED STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt0220
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012756
IRS990/AdvertisingGrp/ProgramServicesAmt0258488
IRS990/AdvertisingGrp/TotalAmt0271464
IRS990/AllOtherContributionsAmt0527694
IRS990/AllOtherExpensesGrp/FundraisingAmt017257
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067990
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105332
IRS990/AllOtherExpensesGrp/TotalAmt0190579
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTINE SANTOMAURO
IRS990/BooksInCareOfDetail/PhoneNum03029988814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04701 LIMESTONE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019808
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02450
IRS990/CashNonInterestBearingGrp/EOYAmt02450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt091912
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0433878
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0252759
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0778549
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0179925
IRS990/ContractorCompensationGrp/CompensationAmt1118479
IRS990/ContractorCompensationGrp/CompensationAmt2114033
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt042-A SOUTHGATE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12825 OGLETOWN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21313 NORTH MARKET STREET PO BOX 951
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW CASTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WILMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019720
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119713
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219899
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NATIONAL HVAC SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DELAWARE EXPRESS SHUTTLE & TOURS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2POTTER ANDERSON CORROON LLP
IRS990/ContractorCompensationGrp/ServicesDesc0HVAC SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION SERVICES FOR THE COLLEGE
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01718970
IRS990/CYGrantsAndSimilarPaidAmt017430581
IRS990/CYInvestmentIncomeAmt03142787
IRS990/CYOtherExpensesAmt05323391
IRS990/CYOtherRevenueAmt0150413
IRS990/CYProgramServiceRevenueAmt038023078
IRS990/CYRevenuesLessExpensesAmt012656331
IRS990/CYSalariesCompEmpBnftPaidAmt07624945
IRS990/CYTotalExpensesAmt030378917
IRS990/CYTotalFundraisingExpenseAmt0258281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043035248
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0321729
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0610427
IRS990/DepreciationDepletionGrp/TotalAmt0932156
IRS990/Desc0PROGRAMS OF STUDY-DAY AND EVENING ACADEMIC PROGRAMS WHICH PROVIDE TRAINING AND EDUCATION TO 669 FULL-TIME STUDENTS AND 1,993 PART-TIME STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0329
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021997264
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053000
IRS990/FeesForServicesAccountingGrp/TotalAmt053000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0161463
IRS990/FeesForServicesLegalGrp/TotalAmt0161463
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068572
IRS990/FeesForServicesOtherGrp/TotalAmt068572
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0128827
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0128827
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt942501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529208
IRS990/Form990PartVIISectionAGrp/PersonNm0JAVED GILANI
IRS990/Form990PartVIISectionAGrp/PersonNm1E THOMAS HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN VERBONITZ PANIK
IRS990/Form990PartVIISectionAGrp/PersonNm3R JEFFREY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN J PATTERSON III
IRS990/Form990PartVIISectionAGrp/PersonNm5CORNELIA N WINNER
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY WIRT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK OLAZAGASTI
IRS990/Form990PartVIISectionAGrp/PersonNm8URSULA SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTINE SANTOMAURO
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY JACKSON ILYAS
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISON WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12IBRAHIM ELSAIFY
IRS990/Form990PartVIISectionAGrp/PersonNm13HIBBATUL OMAR
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH LEITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm15MOHAMMAD ILYAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6445622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9286526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10143051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11124675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15449136
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2163
IRS990/GainOrLossGrp/SecuritiesAmt0-73130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01191276
IRS990/GrantAmt016616097
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017430581
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017430581
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0404166
IRS990/GrossReceiptsAmt043514707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132478
IRS990/InformationTechnologyGrp/TotalAmt0132478
IRS990/InsuranceGrp/ManagementAndGeneralAmt071987
IRS990/InsuranceGrp/ProgramServicesAmt063891
IRS990/InsuranceGrp/TotalAmt0135878
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042721
IRS990/InvestmentIncomeGrp/ExclusionAmt03218080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03218080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105726720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0119456873
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018550081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08022197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07995910
IRS990/LandBldgEquipCostOrOtherBssAmt026545991
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02163
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0477296
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOLDEY-BEACOM COLLEGE PROVIDES ACCESSIBLE EDUCATION OF THE HIGHEST QUALITY, OFFERING UNDERGRADUATE AND MASTERS-LEVEL PROGRAMS. AS A TEACHING-ORIENTED INSTITUTION OF HIGHER LEARNING, THE COLLEGE EMPHASIZES INSTRUCTIONAL EXCELLENCE IN THE CLASSROOM AND IS COMMITTED TO SUSTAINING FACULTY WHO ARE CARING, DEDICATED AND KNOWLEDGEABLE IN THEIR RESPECTIVE FIELDS; WHO MOTIVATE THEIR STUDENTS TO REALIZE THEIR FULL LEARNING POTENTIAL; AND WHO REPRESENT THE VERY BEST IN TEACHING EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120983848
IRS990/NetAssetsOrFundBalancesEOYAmt0133656027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-75293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75293
IRS990/NetUnrelatedBusTxblIncmAmt0-4767
IRS990/NetUnrlzdGainsLossesInvstAmt015848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03108
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100907
IRS990/OccupancyGrp/ProgramServicesAmt0885225
IRS990/OccupancyGrp/TotalAmt0989240
IRS990/OfficeExpensesGrp/FundraisingAmt010298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0467848
IRS990/OfficeExpensesGrp/ProgramServicesAmt0475933
IRS990/OfficeExpensesGrp/TotalAmt0954079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018164
IRS990/OtherAssetsTotalGrp/EOYAmt020631
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468528
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116781
IRS990/OtherExpensesGrp/ProgramServicesAmt0425737
IRS990/OtherExpensesGrp/ProgramServicesAmt1252891
IRS990/OtherExpensesGrp/ProgramServicesAmt2264880
IRS990/OtherExpensesGrp/ProgramServicesAmt3160226
IRS990/OtherExpensesGrp/TotalAmt0425737
IRS990/OtherExpensesGrp/TotalAmt1289641
IRS990/OtherExpensesGrp/TotalAmt2282981
IRS990/OtherExpensesGrp/TotalAmt3160226
IRS990/OtherLiabilitiesGrp/BOYAmt04445362
IRS990/OtherLiabilitiesGrp/EOYAmt04423921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150413
IRS990/OtherRevenueTotalAmt0150413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0693124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04845846
IRS990/OtherSalariesAndWagesGrp/TotalAmt05644393
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0537161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt046042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381472
IRS990/PayrollTaxesGrp/TotalAmt0464028
IRS990/PensionPlanContributionsGrp/FundraisingAmt06797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204358
IRS990/PensionPlanContributionsGrp/TotalAmt0269447
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08688272
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08714022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0423833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0412986
IRS990/PrincipalOfficerNm0KRISTINE SANTOMAURO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2451211
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE HALL FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAMPUS STORE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036498696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11489894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036498696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11489894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234488
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY ENTERPRISES - RESIDENCE HALLS, FOOD SERVICE AND RELATED SUMMER PROGRAMS INCLUDING MODERN APARTMENTS LOCATED ADJACENT TO THE ACADEMIC BUILDING PROVIDING HOUSING FOR 221 STUDENTS. FOOD SERVICE FACILITIES AND OTHER RELATED SERVICES AVAILABLE FOR STUDENTS AND SUMMER PROGRAM ATTENDEES. THE CAMPUS STORE SELLS SCHOOL SUPPLIES, COLLEGE APPAREL, AND SMALL MISCELLANEOUS ITEMS TO STUDENTS TO ASSIST IN PROVIDING A COLLEGIATE EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01848936
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0481334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01524382
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES PROVIDED TO STUDENTS FOR ACTIVITIES, ATHLETICS, AND FINANCIAL AID AND TO SUPPORT DEPARTMENTS OF THE COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03511911
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0333150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01282621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016042503
IRS990/PYInvestmentIncomeAmt06803900
IRS990/PYOtherExpensesAmt05032841
IRS990/PYOtherRevenueAmt0124844
IRS990/PYProgramServiceRevenueAmt036664083
IRS990/PYRevenuesLessExpensesAmt016284847
IRS990/PYSalariesCompEmpBnftPaidAmt07515257
IRS990/PYTotalExpensesAmt028590601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044875448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012656331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,299,898
Liabilities
$4,643,871
Net assets
$133,656,027
Revenue
$43,035,248
Expenses
$30,378,917
Net income
$12,656,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$243$19.8$224$26.3$28.1$1.82
2023Detailed filing. Detailed filing data is available for this year.$228$20.9$207$32.1$26.6$5.46
2022Detailed filing. Detailed filing data is available for this year.$222$21.0$201$32.7$27.0$5.72
2021Detailed filing. Detailed filing data is available for this year.$256$24.7$232$43.1$36.5$6.64
2020Detailed filing. Detailed filing data is available for this year.$221$27.1$194$38.2$33.8$4.36
2019Detailed filing. Detailed filing data is available for this year.$190$3.17$186$41.2$35.3$5.89
2018Detailed filing. Detailed filing data is available for this year.$176$3.09$173$46.9$35.7$11.2
2017Detailed filing. Detailed filing data is available for this year.$159$4.19$155$44.4$33.9$10.5
2016Detailed filing. Detailed filing data is available for this year.$138$4.64$134$43.0$30.4$12.7
2015Detailed filing. Detailed filing data is available for this year.$126$4.65$121$44.9$28.6$16.3
2014Detailed filing. Detailed filing data is available for this year.$114$7.17$107$41.7$27.2$14.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.6$4.57$87.1$23.0
2012Summary only. Only limited summary data is available for this year.$78.6$3.13$75.4$29.4$21.5$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$2.52$71.1$20.7