Civic Intelligence

Davis & Elkins College

990 • Fiscal year 2017 • EIN 55-0357021

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.DEWV.EDU

View Organization Page

100 Campus DriveElkins, WV 26241

(304) 637-1250

Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.11x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$117,594

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

29th percentile

0.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$75,333,804

Up $642,968 (+0.9%) from 2016

Net Assets

Up

$71,705,373

Up $4,590,712 (+6.8%) from 2016

Liabilities

Down

$3,628,431

Down $3,947,744 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin52nd percentile

Revenue

Down

$33,629,222

Down $9,951,671 (-23%) from 2016

Expenses

Up

$32,376,736

Up $1,190,303 (+3.8%) from 2016

Net Income

Down

$1,252,486

Down $11,141,974 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150M$100M$50M$0Assets 2010: $59,938,809Liabilities 2010: $18,349,731Net Assets 2010: $41,589,0782010Assets 2011: $61,304,325Liabilities 2011: $16,147,125Net Assets 2011: $45,157,2002011Assets 2012: $59,247,193Liabilities 2012: $13,341,609Net Assets 2012: $45,905,5842012Assets 2013: $61,404,927Liabilities 2013: $12,401,410Net Assets 2013: $49,003,5172013Assets 2014: $66,044,253Liabilities 2014: $12,096,019Net Assets 2014: $53,948,2342014Assets 2015: $68,949,554Liabilities 2015: $12,321,006Net Assets 2015: $56,628,5482015Assets 2016: $74,690,836Liabilities 2016: $7,576,175Net Assets 2016: $67,114,6612016Assets 2017: $75,333,804Liabilities 2017: $3,628,431Net Assets 2017: $71,705,3732017Assets 2018: $80,439,109Liabilities 2018: $3,406,132Net Assets 2018: $77,032,9772018Assets 2019: $81,571,131Liabilities 2019: $3,335,368Net Assets 2019: $78,235,7632019Assets 2020: $85,047,985Liabilities 2020: $4,315,844Net Assets 2020: $80,732,1412020Assets 2021: $113,637,613Liabilities 2021: $3,094,575Net Assets 2021: $110,543,0382021Assets 2022: $103,831,288Liabilities 2022: $4,123,036Net Assets 2022: $99,708,2522022Assets 2023: $124,538,810Liabilities 2023: $3,813,081Net Assets 2023: $120,725,7292023Assets 2024: $130,338,127Liabilities 2024: $4,621,180Net Assets 2024: $125,716,9472024

Highlighted filing

2017

Assets$75,333,804
Liabilities$3,628,431
Net Assets$71,705,373
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $21,387,7212010Expenses 2011: $24,870,5812011Expenses 2012: $26,700,8512012Revenue 2013: $29,971,178Expenses 2013: $28,952,420Net Income 2013: $1,018,7582013Revenue 2014: $34,325,155Expenses 2014: $31,844,699Net Income 2014: $2,480,4562014Revenue 2015: $34,670,026Expenses 2015: $31,584,416Net Income 2015: $3,085,6102015Revenue 2016: $43,580,893Expenses 2016: $31,186,433Net Income 2016: $12,394,4602016Revenue 2017: $33,629,222Expenses 2017: $32,376,736Net Income 2017: $1,252,4862017Revenue 2018: $39,495,566Expenses 2018: $35,360,431Net Income 2018: $4,135,1352018Revenue 2019: $32,943,324Expenses 2019: $34,934,850Net Income 2019: -$1,991,5262019Revenue 2020: $39,097,334Expenses 2020: $35,472,458Net Income 2020: $3,624,8762020Revenue 2021: $52,569,179Expenses 2021: $33,263,743Net Income 2021: $19,305,4362021Revenue 2022: $34,399,350Expenses 2022: $34,639,883Net Income 2022: -$240,5332022Revenue 2023: $55,435,506Expenses 2023: $37,234,460Net Income 2023: $18,201,0462023Revenue 2024: $37,917,730Expenses 2024: $39,107,647Net Income 2024: -$1,189,9172024

Highlighted filing

2017

Revenue$33,629,222
Expenses$32,376,736
Net Income$1,252,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$33,629,222
Mission and Program Overview

Mission

To prepare and inspire students for success and for thoughtful engagement in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,669,912$36,678,174▲ $12,008,262
Land, Buildings, and Equipment, Net$25,197,581$25,867,818▲ $670,237
Pledges and Grants Receivable$9,806,327$5,994,986▼ $3,811,341
Accounts Receivable$1,852,593$1,871,087▲ $18,494
Investments Other Securities$5,437,215$1,218,182▼ $4,219,033
Cash and Non-Interest-Bearing Accounts$770,806$486,509▼ $284,297
Other Notes and Loans Receivable, Net$480,338$380,986▼ $99,352
Inventories for Sale or Use$73,221$78,608▲ $5,387
Total Assets$74,690,836$75,333,804▲ $642,968
Other Assets Total$6,402,843$2,757,454▼ $3,645,389
Liabilities
Accounts Payable and Accrued Expenses$1,704,511$1,352,605▼ $351,906
Deferred Revenue$1,158,603$1,324,247▲ $165,644
Other Liabilities$4,541,884$569,589▼ $3,972,295
Mortgage Notes Payable Secured by Investment Property$171,177$381,990▲ $210,813
Total Liabilities$7,576,175$3,628,431▼ $3,947,744
Net Assets / Fund Balance
Unrestricted Net Assets$26,445,106$31,899,430▲ $5,454,324
Permanently Rstr Net Assets$25,848,022$26,085,284▲ $237,262
Temporarily Rstr Net Assets$14,821,533$13,720,659▼ $1,100,874
Total Net Assets Fund Balance$67,114,661$71,705,373▲ $4,590,712
Total Liabilities and Net Assets / Fund Balance$74,690,836$75,333,804▲ $642,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,565,125$30,739,111$51,304,236
Equipment$1,463,718$8,524,115$9,987,833
Other Land Buildings$2,651,981$1,796,958$4,448,939
Land$1,186,994-$1,186,994

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$37,007,298$324,698▲ $4,725,405$628,947$40,984,151
2015$36,252,662$3,284,129▼ $1,215,860$568,643$37,007,298
2014$32,545,922$3,295,235▲ $1,037,843$467,515$36,252,662
2013$28,287,654$1,395,874▲ $3,417,912$382,711$32,545,922
2012$27,525,856$540,126▲ $2,758,215$323,925$28,287,654
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wallace NeelExecutive VPFT$114,125$3,469$117,594
Mr Chris a WoodPresidentFT$90,028$10,931$100,959
Sharmistha RoyInterim VP for Academic AffairsFT$86,317$14,389$100,706
Scott D GoddardVP for Student AffairsFT$82,350$14,159$96,509
Sandra NeelVP for Enrollment ManagementFT$90,125$2,677$92,802
Greta J TroastleVP for Business and FinanceFT$82,000$5,636$87,636

Board Members and Trustees

NameTitle
Mr Henry M MooreChair Emeritus
Mr L Newton Thomas JrChair Emeritus
Mr Leonard J Timms JrChair Emeritus
Mr Paul S StirrupChair Emeritus
Ms June B MylesChair of the Board
Mr William W NuttallVice Chair
David a Faris MdTrustee
Mr Bruce Lee Kennedy IiTrustee
Mr Charles E HillTrustee
Mr D Drake DowlerTrustee
Mr Eric J NilsenTrustee
Mr James BialekTrustee
Mr James S Mcdonnell IiiTrustee
Mr Mark S BarberTrustee
Mr Robert T GregoryTrustee
Mr Wendell M CramerTrustee
Mr William S MoyerTrustee
Mrdonald M RobbinsTrustee
Mrwilliam H SudbrinkTrustee
Ms Joyce B AllenTrustee
Mr David H MorrisonSecretary
Mrreginald Owens SrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Food ServiceMeal Services/food ExpensesPO BOX 643790, Pittsburgh, PA 15264$716,495
March-weston CompanyConstruction Services360 FRONTIER STREET, Morgantown, WV 26505$485,994
Casto Technical ServicesConstruction ServicesPO BOX 627, Charleston, WV 25322$411,329
Capital EducationOnline Program Administration200 SOUTH WACKER DRIVE, Chicago, IL 60606$366,600
Master ServiceConstruction Services1945 HARRISON AVENUE, Elkins, WV 26241$324,615
Revenue and Support

Revenue Composition

Contributions and Grants
$4,731,052
Program Service Revenue
$26,748,366
Investment Income
$1,854,607
Other Revenue
$295,197
All Other Contributions
$3,293,880
Change in Net Assets
$1,252,486

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Archaeological Artifacts1$104,495Appraisal
Securities Publicly Traded13$81,927Ave High/low at Transfer
Other Non Cash Contri Table7$26,276Donor Value
Other Non Cash Contri Table2$4,824Donor Value
Other Non Cash Contri Table22$2,502Donor Value
Total Noncash Contributions45$220,024-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,567,555
Revenue Not Reported on Financial Statements
$12,061,667
Revenue Not Reported on Form 990
$3,338,226
Other Revenue Adjustments
$11,900,760
Total Revenue per Audited Statements
$24,905,781
Total Revenue per Form 990
$33,629,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,900,760
Salaries, Compensation, and Employee Benefits$11,845,376
Other Expenses$8,630,600
Total Fundraising Expense$548,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,900,760--$11,900,760
Other Salaries and Wages$7,220,149$1,491,957$175,905$8,888,011
Depreciation Depletion$1,566,408$321,931$39,911$1,928,250
Office Expenses$1,352,459$287,337$25,082$1,664,878
Other Employee Benefits$999,535$209,355$21,539$1,230,429
Occupancy$887,146$182,073$22,858$1,092,077
Payroll Taxes$593,603$124,368$12,755$730,726
Current Officers, Directors, Trustees, and Key Employees$318,153$248,093$153,704$719,950
Travel$530,459$104,685$17,852$652,996
Pension Plan Contributions$224,419$45,332$6,509$276,260
Other Expenses$137,975$4,361$27,511$169,847
All Other Expenses$134,498$17,199$13,870$165,567
Fees for Service Investment Mgmnt Fees-$160,907-$160,907
Fees for Services Other$94,178$21,755-$115,933
Interest$11,206$381$2,207$13,794
Total Functional Expenses$28,136,951$3,691,395$548,390$32,376,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,376,736
Expenses per Audited Statements$20,315,069
Total Expenses per Audited Statements$20,315,069
Expenses Not Reported on Financial Statements$12,061,667
Other Expense Adjustments$11,900,760
Expenses Not Reported on Form 990$0
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
Restricted Deposits Held by Trustee$439,545
Obligations Under Split Interest Agreements$130,044
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is submitted to the financial oversight committee of the board of trustees.”

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

“All members of the board are expected to avoid conflicts of interest rising from their personal and business affiliations in their responsibility to the davis & elkins college board. Individuals will not be considered for board membership if there is an obvious conflict; however, if issues arise during the service of a board member, the member shall recuse him or herself from any vote that would represent a conflict of interest. At the annual meeting all board members are requested to complete a conflict of interest form. This same form is furnished to all faculty and senior administrative personnel. Upon receipt of executed forms the audit committee reviews the completed forms and reports the results of this review to the entire board at the regular meeting of the board in october. Possible reported conflicts are explored on an individual basis.”

Form 990, Part VI, Section B, Line 15A

“President's compensation -he or she shall be elected by the board, with compensation fixed by the board, and shall hold office at its will. The annual budget process, which is approved by the board at its annual meeting, the june meeting, would establish the compensation of the president for the future fiscal year.”

Form 990, Part VI, Section C, Line 18

“Forms are available upon request, no fee is charged.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Davis & Elkins College
EIN
55-0357021
Phone
3046371250
Address
100 CAMPUS DRIVE, ELKINS, WV 26241

Signing Officer

Name
Robert Hardman
Title
Chief Financial Officer
Phone
3046371250
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hardman
Formed
1904
Legal Domicile
Wv
Voting Board Members
23
Independent Board Members
22
Employees
793
Volunteers
125

Preparer

Firm
Brown Edwards & Company Llp
Address
1715 PRATT DRIVE SUITE 2700, BLACKSBURG, VA 24060
Preparer
Mark Woolwine
Phone
5403542119
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement 307,090.”

Financial Statement Notes

PART III, LINE 4:

“The college has received a number of works of art, historical treasures and similar items as gifts from donors. These items are held by the college as a component of its land, buildings and equipment and used for public exhibition and preservation for future generations. Among the college's works of art, historical treasures and similar assets are collections consisting of the following items: early american and civil war era personal military antiques such as powder horns, rifles, pistols, sabors, uniform items, etc. Native american relics, artifacts and weaponry early american and native american pewter president lincoln books and memorabilia west virginia state books and memorabilia paintings by various artists west virginia blue books collection arthur foster cypriot bronze age ceramic collection sweeney collection of ceramic artifacts dating from ancient egyptian dynasty to the mexican mayan culture patty loman collection of traditional musical instruments roman coin collections stienway piano's fossil collections these works of art, historical treasures and similar items serve to enhance the college's liberal arts emphasis.”

PART V, LINE 4:

“To generate income through investment of corpus that provides for financial aid rewards to students based on donor stipulations and assistance for other programs and facility operation as determined by the college's administration in adherence to restrictions, if any, placed by the donor.”

PART X, LINE 2:

“The college is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The federal form 990s of the college are subject to examination by the internal revenue service, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value split interest 307,090.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 11,900,760.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants 11,900,760.”

Raw XML AppendixShowing 400 of 781 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt273469
IRS990/Form990PartVIISectionAGrp/PersonNm0MR CHRIS A WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1MR WILLIAM W NUTTALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MRREGINALD OWENS SR
IRS990/Form990PartVIISectionAGrp/PersonNm3MR CHARLES E HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4MR HENRY M MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5MRDONALD M ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR PAUL S STIRRUP
IRS990/Form990PartVIISectionAGrp/PersonNm7MR L NEWTON THOMAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MR LEONARD J TIMMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MR ERIC J NILSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MR WILLIAM S MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID A FARIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm12MRWILLIAM H SUDBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm13MS JUNE B MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm14MR D DRAKE DOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MR ROBERT T GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm16MR BRUCE LEE KENNEDY II
IRS990/Form990PartVIISectionAGrp/PersonNm17MR JAMES S MCDONNELL III
IRS990/Form990PartVIISectionAGrp/PersonNm18MR WENDELL M CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm19MR MARK S BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm20MR DAVID H MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm21MS JOYCE B ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MR JAMES BIALEK
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT D GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm24GRETA J TROASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm25SANDRA NEEL
IRS990/Form990PartVIISectionAGrp/PersonNm26SHARMISTHA ROY
IRS990/Form990PartVIISectionAGrp/PersonNm27WALLACE NEEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FOR BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FOR ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERIM VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FormationYr01904
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt01047638
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IRS990/GoverningBodyVotingMembersCnt023
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IRS990/GrantsToOrganizationsInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE AND INSPIRE STUDENTS FOR SUCCESS AND FOR THOUGHTFUL ENGAGEMENT IN THE WORLD.
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IRS990/NetAssetsOrFundBalancesEOYAmt071705373
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IRS990/OccupancyGrp/ProgramServicesAmt0887146
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IRS990/OfficeExpensesGrp/FundraisingAmt025082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287337
IRS990/OfficeExpensesGrp/ProgramServicesAmt01352459
IRS990/OfficeExpensesGrp/TotalAmt01664878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,333,804
Liabilities
$3,628,431
Net assets
$71,705,373
Revenue
$33,629,222
Expenses
$32,376,736
Net income
$1,252,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$4.62$126$37.9$39.1$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$3.81$121$55.4$37.2$18.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$4.12$99.7$34.4$34.6$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$3.09$111$52.6$33.3$19.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$4.32$80.7$39.1$35.5$3.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$3.34$78.2$32.9$34.9$1.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$3.41$77.0$39.5$35.4$4.14
2017Detailed filing. Detailed filing data is available for this year.$75.3$3.63$71.7$33.6$32.4$1.25
2016Detailed filing. Detailed filing data is available for this year.$74.7$7.58$67.1$43.6$31.2$12.4
2015Detailed filing. Detailed filing data is available for this year.$68.9$12.3$56.6$34.7$31.6$3.09
2014Detailed filing. Detailed filing data is available for this year.$66.0$12.1$53.9$34.3$31.8$2.48
2013Summary only. Only limited summary data is available for this year.$61.4$12.4$49.0$30.0$29.0$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$13.3$45.9$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$16.1$45.2$24.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$18.3$41.6$21.4