Civic Intelligence

Wesleyan College

990 • Fiscal year 2010 • EIN 58-0593438

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 18, 2011

4760 Forsyth Road31210
Siviq Scores

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

Liabilities / Assets

26th percentile

0.16x

Higher debt load relative to assets than 26% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$85,096,669

No earlier filing loaded for comparison.

Net Assets

$71,254,267

No earlier filing loaded for comparison.

Liabilities

$13,842,402

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,849,551

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $85,096,669Liabilities 2010: $13,842,402Net Assets 2010: $71,254,2672010Assets 2011: $102,090,359Liabilities 2011: $20,809,577Net Assets 2011: $81,280,7822011Assets 2012: $96,556,328Liabilities 2012: $19,729,448Net Assets 2012: $76,826,8802012Assets 2013: $100,797,801Liabilities 2013: $20,187,826Net Assets 2013: $80,609,9752013Assets 2014: $106,761,696Liabilities 2014: $19,741,969Net Assets 2014: $87,019,7272014Assets 2015: $105,106,828Liabilities 2015: $21,012,738Net Assets 2015: $84,094,0902015Assets 2016: $100,740,405Liabilities 2016: $19,769,751Net Assets 2016: $80,970,6542016Assets 2017: $102,742,114Liabilities 2017: $18,602,460Net Assets 2017: $84,139,6542017Assets 2018: $100,599,518Liabilities 2018: $18,118,040Net Assets 2018: $82,481,4782018Assets 2019: $96,970,565Liabilities 2019: $16,536,034Net Assets 2019: $80,434,5312019Assets 2020: $93,556,815Liabilities 2020: $14,510,185Net Assets 2020: $79,046,6302020Assets 2021: $108,613,719Liabilities 2021: $14,036,919Net Assets 2021: $94,576,8002021Assets 2022: $99,050,163Liabilities 2022: $12,948,783Net Assets 2022: $86,101,3802022Assets 2023: $101,798,049Liabilities 2023: $12,599,352Net Assets 2023: $89,198,6972023Assets 2024: $105,632,762Liabilities 2024: $12,595,776Net Assets 2024: $93,036,9862024

Highlighted filing

2010

Assets$85,096,669
Liabilities$13,842,402
Net Assets$71,254,267

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $19,849,5512010Expenses 2011: $20,383,1002011Expenses 2012: $21,135,9982012Revenue 2013: $25,660,756Expenses 2013: $21,877,661Net Income 2013: $3,783,0952013Revenue 2014: $28,973,042Expenses 2014: $22,563,291Net Income 2014: $6,409,7512014Revenue 2015: $20,240,344Expenses 2015: $23,165,982Net Income 2015: -$2,925,6382015Revenue 2016: $20,739,336Expenses 2016: $23,862,772Net Income 2016: -$3,123,4362016Revenue 2017: $26,748,530Expenses 2017: $23,579,530Net Income 2017: $3,169,0002017Revenue 2018: $22,335,355Expenses 2018: $23,993,531Net Income 2018: -$1,658,1762018Revenue 2019: $24,708,474Expenses 2019: $26,755,421Net Income 2019: -$2,046,9472019Revenue 2020: $22,907,446Expenses 2020: $24,295,347Net Income 2020: -$1,387,9012020Revenue 2021: $40,806,463Expenses 2021: $25,276,293Net Income 2021: $15,530,1702021Revenue 2022: $18,147,535Expenses 2022: $26,622,955Net Income 2022: -$8,475,4202022Revenue 2023: $30,767,587Expenses 2023: $27,670,270Net Income 2023: $3,097,3172023Revenue 2024: $34,048,696Expenses 2024: $30,210,407Net Income 2024: $3,838,2892024

Highlighted filing

2010

Revenue-
Expenses$19,849,551
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 18, 2011
Return Version
2009v1.7
Gross Receipts
$22,332,439
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Filing and Contact Details

Filer

EIN
58-0593438
Raw XML AppendixShowing 400 of 593 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0463691
IRS990/AccountsPayableAccruedExpenses/EOY0376803
IRS990/AccountsReceivable/BOY0983488
IRS990/AccountsReceivable/EOY0888774
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Educational Institution
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions05270051
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0367594
IRS990/CashNonInterestBearing/EOY0380033
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Fundraising086324
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0308300
IRS990/CompCurrentOfficersDirectors/ProgramServices0221976
IRS990/CompCurrentOfficersDirectors/Total0616600
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 1224
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114312 Interstate Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 4441
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13Peachtree Dunwoody
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine143520 Piedmont Place Suite 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LaGrange
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Macon
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MACON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Atlanta
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Atlanta
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030241
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode131210
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode231208
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode330308
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode430305
IRS990/ContractorCompensation/Compensation0363876
IRS990/ContractorCompensation/Compensation1143508
IRS990/ContractorCompensation/Compensation2180122
IRS990/ContractorCompensation/Compensation3722744
IRS990/ContractorCompensation/Compensation4104765
IRS990/ContractorCompensation/DescriptionOfServices0Janitorial Services
IRS990/ContractorCompensation/DescriptionOfServices1HVAC Contractor
IRS990/ContractorCompensation/DescriptionOfServices2Construction
IRS990/ContractorCompensation/DescriptionOfServices3Food Services
IRS990/ContractorCompensation/DescriptionOfServices4Consultant
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10National Management Resources
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Hays Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Chris R Sheridan & Co
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Aramark Corporation
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Alexander Haas
IRS990/ContributionsGrantsCurrentYear05472994
IRS990/ContributionsGrantsPriorYear08242554
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0512408
IRS990/DeferredRevenue/EOY0670564
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01867634
IRS990/DepreciationDepletion/Total01867634
IRS990/DescribedIn501C30true
IRS990/Description0Enroll - 181 Summer 2009; 687 students Fall Semester; 650students Spring Semester; 5-BA's, 1 BSBA & 1 MA were conferred in August 2009; 91-BA's, 5 BSBA's & 236 MA's were conferred in May 2010.
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense015629684
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0280756
IRS990/FeesForServicesInvstMgmntFees/Total0280756
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek138.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Vivia Fowler
IRS990/Form990PartVIISectionA/NamePerson1See Attached List of
IRS990/Form990PartVIISectionA/NamePerson2Ruth A Knox
IRS990/Form990PartVIISectionA/NamePerson3Richard P Maier
IRS990/Form990PartVIISectionA/NamePerson4Patricia M Gibbs
IRS990/Form990PartVIISectionA/NamePerson5Deborah J Smith
IRS990/Form990PartVIISectionA/NamePerson6Dawn Nash
IRS990/Form990PartVIISectionA/NamePerson7Charles S Farr
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation04569
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation22789
IRS990/Form990PartVIISectionA/OtherCompensation38733
IRS990/Form990PartVIISectionA/OtherCompensation46362
IRS990/Form990PartVIISectionA/OtherCompensation54990
IRS990/Form990PartVIISectionA/OtherCompensation64477
IRS990/Form990PartVIISectionA/OtherCompensation76237
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization095366
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization242962
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3135002
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4117904
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization574436
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization652273
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization798658
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Controller
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0202943
IRS990/Grants04132278
IRS990/GrantsAndSimilarAmntsCY04132278
IRS990/GrantsAndSimilarAmntsPriorYear04042560
IRS990/GrantsToDomesticIndividuals/ProgramServices04132278
IRS990/GrantsToDomesticIndividuals/Total04132278
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts022332439
IRS990/GrossSalesOfInventory081595
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0594309
IRS990/Interest/Total0594309
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01182608
IRS990/InvestmentIncome/ExclusionAmount01182608
IRS990/InvestmentIncomePriorYear01223066
IRS990/InvestmentIncome/TotalRevenueColumn01182608
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec021684534
IRS990/LandBuildingsEquipmentBasis050844282
IRS990/LandBuildingsEquipmentBasisNet/BOY030819898
IRS990/LandBuildingsEquipmentBasisNet/EOY029159748
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Educational Institution
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY011300000
IRS990/MortNotesPyblSecuredInvestProp/EOY011015000
IRS990/NameOfForeignCountry0CJ
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers034
IRS990/NbrVotingMembersGoverningBody034
IRS990/NetAssetsOrFundBalancesBOY068771377
IRS990/NetAssetsOrFundBalancesEOY071254267
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn081595
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue081595
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-90728
IRS990/NoncashContributions030500
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096048
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0469
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY047489219
IRS990/OtherAssetsTotal/EOY050462232
IRS990/OtherEmployeeBenefits/Fundraising098195
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0200797
IRS990/OtherEmployeeBenefits/ProgramServices01261496
IRS990/OtherEmployeeBenefits/Total01560488
IRS990/OtherExpensePriorYear08167332
IRS990/OtherExpensesCurrentYear07292818
IRS990/OtherExpenses/Description0Statement 2
IRS990/OtherExpenses/Fundraising0181171
IRS990/OtherExpenses/ManagementAndGeneral02143803
IRS990/OtherExpenses/ProgramServices02225145
IRS990/OtherExpenses/Total04550119
IRS990/OtherLiabilities/BOY01911779
IRS990/OtherLiabilities/EOY01780035
IRS990/OtherNotesLoansReceivableNet/BOY01078759
IRS990/OtherNotesLoansReceivableNet/EOY01081250
IRS990/OtherRevenueCurrentYear04723616
IRS990/OtherRevenueMisc/Description0Realized and Unrealized L
IRS990/OtherRevenueMisc/ExclusionAmount04642021
IRS990/OtherRevenueMisc/TotalRevenueColumn04642021
IRS990/OtherRevenuePriorYear0-13011645
IRS990/OtherSalariesAndWages/Fundraising0345595
IRS990/OtherSalariesAndWages/ManagementAndGeneral0574926
IRS990/OtherSalariesAndWages/ProgramServices05326846
IRS990/OtherSalariesAndWages/Total06247367
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY058484531
IRS990/PermanentlyRestrictedNetAssets/EOY060353492
IRS990/PledgesAndGrantsReceivable/BOY02105452
IRS990/PledgesAndGrantsReceivable/EOY02991668
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0114845
IRS990/PrepaidExpensesDeferredCharges/EOY0132964
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY010953221
IRS990/ProgramServiceRevenue/Description0Tuition & Fees
IRS990/ProgramServiceRevenue/Description1Stable Fees
IRS990/ProgramServiceRevenue/Description2Rental Property
IRS990/ProgramServiceRevenue/Description3Miscellaneous
IRS990/ProgramServiceRevenue/Description4Auxiliary Enterprises
IRS990/ProgramServiceRevenue/ExclusionAmount088078
IRS990/ProgramServiceRevenuePriorYear011161953
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08071803
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome120265
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome290978
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32682097
IRS990/ProgramServiceRevenue/TotalRevenueColumn08071803
IRS990/ProgramServiceRevenue/TotalRevenueColumn120265
IRS990/ProgramServiceRevenue/TotalRevenueColumn288078
IRS990/ProgramServiceRevenue/TotalRevenueColumn390978
IRS990/ProgramServiceRevenue/TotalRevenueColumn42682097
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue011237760
IRS990/RevenuesLessExpensesCY02482888
IRS990/RevenuesLessExpensesPriorYear0-13995482
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08424455
IRS990/SalariesEtcPriorYear09401518
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue023434238
IRS990ScheduleD/Buildings/Depreciation013229779
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis036664017
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CollectUsedForScholarResearch0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance044962668
IRS990ScheduleD/CurrentYear/Contributions0841990
IRS990ScheduleD/CurrentYear/EndOfYearBalance047196857
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses04911926
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance056544128
IRS990ScheduleD/CurrentYearMinus1Year/Contributions06045447
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance044962668
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-13096849
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-4530058
IRS990ScheduleD/CurrentYear/OtherExpenditures0-3519727
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue048949
IRS990ScheduleD/Equipment/Depreciation048875
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis097824
IRS990ScheduleD/ExcessOrDeficitForYear02482888
IRS990ScheduleD/ExcessOrDeficitPerFS02482888
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04448051
IRS990ScheduleD/ExpensesSubtotal015401500
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Financial Aid $4132278 Expensed Portion of Capital Projects $35017 Management Fees $280756
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Financial Aid $4132278 Expensed Portion of Capital Projects $35017 Management Fees $280756
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Loss on Debt Extinguishemnt $ -0 Realized and Unrealized Gains & Losses $ -0
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Earnings for operation of the College and scholarships
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4The Fine Arts collection consists of works of art and antiques. The collection is made available for various public exhibitions during the year. The College, by preserving the works of art, encourages the use of the collection for teaching, research and scholarship purposes.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part III, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/HeldWorksOfArtAmts/AssetsInPartX0598952
IRS990ScheduleD/Land/BookValue0238991
IRS990ScheduleD/Land/OtherCostOrOtherBasis0238991
IRS990ScheduleD/LeaseholdImprovements/BookValue0843977
IRS990ScheduleD/LeaseholdImprovements/Depreciation01692436
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02536413
IRS990ScheduleD/OtherAssets/BookValue01088457
IRS990ScheduleD/OtherAssets/BookValue1112426
IRS990ScheduleD/OtherAssets/Description0Funds Held in Trust by Others
IRS990ScheduleD/OtherAssets/Description1Construction in Progress
IRS990ScheduleD/OtherAssets/Description2Bond Issue Costs
IRS990ScheduleD/OtherExpensesNotIncluded04448051
IRS990ScheduleD/OtherLandBuildings/BookValue04593593
IRS990ScheduleD/OtherLandBuildings/Depreciation06713444
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011307037
IRS990ScheduleD/OtherLiabilities/Amount0450353
IRS990ScheduleD/OtherLiabilities/Amount11262
IRS990ScheduleD/OtherLiabilities/Amount2495157
IRS990ScheduleD/OtherLiabilities/Amount376252
IRS990ScheduleD/OtherLiabilities/Amount4624907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$106$12.6$93.0$34.0$30.2$3.84
2023Detailed filing. Detailed filing data is available for this year.$102$12.6$89.2$30.8$27.7$3.10
2022Detailed filing. Detailed filing data is available for this year.$99.1$12.9$86.1$18.1$26.6$8.48
2021Detailed filing. Detailed filing data is available for this year.$109$14.0$94.6$40.8$25.3$15.5
2020Detailed filing. Detailed filing data is available for this year.$93.6$14.5$79.0$22.9$24.3$1.39
2019Detailed filing. Detailed filing data is available for this year.$97.0$16.5$80.4$24.7$26.8$2.05
2018Detailed filing. Detailed filing data is available for this year.$101$18.1$82.5$22.3$24.0$1.66
2017Detailed filing. Detailed filing data is available for this year.$103$18.6$84.1$26.7$23.6$3.17
2016Detailed filing. Detailed filing data is available for this year.$101$19.8$81.0$20.7$23.9$3.12
2015Detailed filing. Detailed filing data is available for this year.$105$21.0$84.1$20.2$23.2$2.93
2014Detailed filing. Detailed filing data is available for this year.$107$19.7$87.0$29.0$22.6$6.41
2013Summary only. Only limited summary data is available for this year.$101$20.2$80.6$25.7$21.9$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$19.7$76.8$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$20.8$81.3$20.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$13.8$71.3$19.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $50M-$100M nonprofits