Civic Intelligence

Carroll College

990 • Fiscal year 2020 • EIN 81-0231774

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.CARROLL.EDU

View Organization Page

1601 N Benton AveHelena, MT 59625-0002

(406) 447-5430

Siviq Scores

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

Liabilities / Assets

35th percentile

0.18x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.35x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$288,293

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.1%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$125,734,988

Up $1,379,302 (+1.1%) from 2019

Net Assets

Up

$103,367,154

Up $1,517,974 (+1.5%) from 2019

Liabilities

Down

$22,367,834

Down $138,672 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Up

$64,086,619

Up $2,863,827 (+4.7%) from 2019

Expenses

Down

$59,040,779

Down $952,606 (-1.6%) from 2019

Net Income

Up

$5,045,840

Up $3,816,433 (+310%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200M$150M$100M$50M$0Assets 2011: $66,690,398Liabilities 2011: $21,761,796Net Assets 2011: $44,928,6022011Assets 2012: $71,190,109Liabilities 2012: $22,673,906Net Assets 2012: $48,516,2032012Assets 2013: $80,955,381Liabilities 2013: $23,245,923Net Assets 2013: $57,709,4582013Assets 2014: $95,088,529Liabilities 2014: $26,201,872Net Assets 2014: $68,886,6572014Assets 2015: $104,730,603Liabilities 2015: $25,312,079Net Assets 2015: $79,418,5242015Assets 2016: $105,736,589Liabilities 2016: $27,443,888Net Assets 2016: $78,292,7012016Assets 2017: $120,754,869Liabilities 2017: $26,298,323Net Assets 2017: $94,456,5462017Assets 2018: $123,200,814Liabilities 2018: $22,923,799Net Assets 2018: $100,277,0152018Assets 2019: $124,355,686Liabilities 2019: $22,506,506Net Assets 2019: $101,849,1802019Assets 2020: $125,734,988Liabilities 2020: $22,367,834Net Assets 2020: $103,367,1542020Assets 2021: $143,834,789Liabilities 2021: $21,293,491Net Assets 2021: $122,541,2982021Assets 2022: $136,506,006Liabilities 2022: $18,453,433Net Assets 2022: $118,052,5732022Assets 2023: $140,839,354Liabilities 2023: $17,332,737Net Assets 2023: $123,506,6172023Assets 2024: $153,021,793Liabilities 2024: $16,697,759Net Assets 2024: $136,324,0342024Assets 2025: $159,898,866Liabilities 2025: $15,983,856Net Assets 2025: $143,915,0102025

Highlighted filing

2020

Assets$125,734,988
Liabilities$22,367,834
Net Assets$103,367,154
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$80M$60M$40M$20M$0Expenses 2011: $52,698,4412011Expenses 2012: $46,275,5402012Expenses 2013: $50,136,5232013Revenue 2014: $57,547,176Expenses 2014: $51,849,601Net Income 2014: $5,697,5752014Revenue 2015: $68,860,560Expenses 2015: $55,982,541Net Income 2015: $12,878,0192015Revenue 2016: $61,521,151Expenses 2016: $58,455,263Net Income 2016: $3,065,8882016Revenue 2017: $71,154,503Expenses 2017: $59,837,235Net Income 2017: $11,317,2682017Revenue 2018: $64,353,083Expenses 2018: $60,188,842Net Income 2018: $4,164,2412018Revenue 2019: $61,222,792Expenses 2019: $59,993,385Net Income 2019: $1,229,4072019Revenue 2020: $64,086,619Expenses 2020: $59,040,779Net Income 2020: $5,045,8402020Revenue 2021: $63,598,809Expenses 2021: $58,054,766Net Income 2021: $5,544,0432021Revenue 2022: $65,024,048Expenses 2022: $62,060,628Net Income 2022: $2,963,4202022Revenue 2023: $66,514,020Expenses 2023: $64,931,468Net Income 2023: $1,582,5522023Revenue 2024: $75,695,875Expenses 2024: $70,614,677Net Income 2024: $5,081,1982024Revenue 2025: $73,077,952Expenses 2025: $70,479,479Net Income 2025: $2,598,4732025

Highlighted filing

2020

Revenue$64,086,619
Expenses$59,040,779
Net Income$5,045,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$69,839,714
Mission and Program Overview

Mission

Carroll college is a catholic, diocesan, liberal arts college in the ecumenical tradition of the second vatican council.as a liberal arts school, carroll college acknowledges the practical role of preparing its students for a career, but it also affirms the traditional role of providing for the expansion of the intellectual, imaginative, and social awareness of its students. It is dedicated to providing for its students the means for their full realization of a dual goal of vocation and enlightenment. Thus, while providing substantial professional and pre-professional programs, the college encourages and expects all students to participate in a broad spectrum of academic disciplines.

Carroll college is a catholic, diocesan, liberal arts college in the ecumenical tradition of the second vatican council. Carroll college acknowledges the role of preparing its students for a career, and also affirms the role of providing for the expansion of the intellectual, imaginative, and social awareness of its students. Carroll college affirms its commitment to the principle of freedom of inquiry. Carroll college is committed to a policy of open participation by members of all religious faiths and all persons of good will in the total academic and spiritual experience of the college community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,040,100$61,669,792▲ $1,629,692
Investments in Publicly Traded Securities$46,526,983$45,678,762▼ $848,221
Savings and Temporary Cash Investments$6,385,298$9,472,013▲ $3,086,715
Investments Other Securities$3,165,498$2,916,213▼ $249,285
Pledges and Grants Receivable$3,893,303$2,858,353▼ $1,034,950
Accounts Receivable$1,942,914$1,576,392▼ $366,522
Prepaid Expenses and Deferred Charges$591,231$547,264▼ $43,967
Inventories for Sale or Use$340,948$193,059▼ $147,889
Total Assets$124,355,686$125,734,988▲ $1,379,302
Other Assets Total$1,469,411$823,140▼ $646,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,609,814$14,686,672▼ $923,142
Other Liabilities$2,892,542$3,248,020▲ $355,478
Accounts Payable and Accrued Expenses$2,525,251$2,345,571▼ $179,680
Deferred Revenue$1,478,899$2,087,571▲ $608,672
Total Liabilities$22,506,506$22,367,834▼ $138,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,929,095$54,404,213▲ $4,475,118
Net Assets With Donor Restrictions$51,920,085$48,962,941▼ $2,957,144
Total Net Assets Fund Balance$101,849,180$103,367,154▲ $1,517,974
Total Liabilities and Net Assets / Fund Balance$124,355,686$125,734,988▲ $1,379,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,840,766$42,162,584$100,003,350
Equipment$2,801,812$11,563,947$14,365,759
Other Land Buildings$154,346$1,551,929$1,706,275
Land$872,868-$872,868

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$56,561,840$283,127▼ $548,125-$54,343,547
2018$55,425,747$847,077▲ $2,383,936-$56,561,840
2017$52,706,321$960,685▲ $3,260,216-$55,425,747
2016$47,448,239$4,984,621▲ $5,208,066$1,817,362$52,706,321
2015$50,922,019$616,977▼ $2,266,241$568,741$47,448,239
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CechPresident/ex-officioFT$263,733$24,560$288,293
Lori PetersonV.p. Finance & AdministratFT$172,933$22,331$195,264
Chato HazelbakerV.p. Enrollment ServicesFT$136,544$22,381$158,925
Catherine DayV.p. Academic AffairsFT$135,063$14,679$149,742
Michael McmahonV.p. for AdvancementFT$112,005$16,233$128,238
Candace CainExecutive Director Planned GiftsFT$111,592$13,070$124,662
Annette WalstadV.p. of Student LifeFT$73,095$19,464$92,559
James HardwickV.p. Community LivingFT$59,442$2,802$62,244

Board Members and Trustees

NameTitle
MONSIGNOR KEVIN O'NEILLChair
Sarah WalshVice Chair
Alex Papu RinconTrustee
Dr Andrew GilbertTrustee
Dr John MichelottiTrustee
Dr Joyce StewartTrustee
Dr Russ BellTrustee
Eric PhillipsTrustee
Fr Craig HanleyTrustee
Fr Patrick BerettaTrustee
Fran AlbrechtTrustee
Gary BraykoTrustee
Karen FaggTrustee
Lisa BullockTrustee
Mark SemmensTrustee
Mary MchughTrustee
Michael DaltonTrustee
Patricia ChvatalTrustee
Sr Diane SteeleTrustee
Theresa RacicotTrustee
Thomas DowneyTrustee
Bishop Austin VetterChancellor

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Operations LLCFood Service9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878$2,691,494
Dick Anderson Construction INCConstruction3424 E US HIGHWAY 12, Helena, MT 59601$2,420,185
Summit Roofing INCConstruction1401 N OAKES ST, Helena, MT 59601$284,580
Collegis LLCConsulting1415 W 22ND ST SUITE 220, Oak Brook, IL 60523-8419$282,667
High Point Networks LLCTechnology Services145 REGAL ST SUITE 8, Billings, MT 59101$234,142
Revenue and Support

Revenue Composition

Contributions and Grants
$7,187,608
Program Service Revenue
$50,842,290
Investment Income
$2,807,867
Other Revenue
$3,248,854
All Other Contributions
$4,956,324
Change in Net Assets
$5,045,840

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded47$614,539Market Value-gift Date
Other Non Cash Contri Table3$32,643Market Value-gift Da
Other Non Cash Contri Table100$9,989Market Value-gift Da
Total Noncash Contributions150$657,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,724,559
Revenue Not Reported on Financial Statements
$23,362,060
Revenue Not Reported on Form 990
$-2,469,488
Other Revenue Adjustments
$23,362,060
Total Revenue per Audited Statements
$38,255,071
Total Revenue per Form 990
$64,086,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,032,418
Salaries, Compensation, and Employee Benefits$19,206,724
Other Expenses$14,801,637
Total Fundraising Expense$1,571,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,032,418--$25,032,418
Other Salaries and Wages$10,925,536$2,043,952$810,775$13,780,263
Depreciation Depletion$2,439,402$1,125,058$6,717$3,571,177
Conferences and Meetings$2,214,880$1,002,985-$3,217,865
Other Employee Benefits$1,019,346$1,557,312$45,650$2,622,308
Fees for Services Other$1,278,886$1,017,319$26,181$2,322,386
Office Expenses$948,243$545,725$130,219$1,624,187
Travel$1,321,946$136,305$79,756$1,538,007
Payroll Taxes$952,472$211,484$82,517$1,246,473
Current Officers, Directors, Trustees, and Key Employees$317,505$492,563$185,284$995,352
Occupancy$72,125$639,236-$711,361
Interest$567,745$25,309-$593,054
Pension Plan Contributions$427,886$96,534$37,908$562,328
Fees for Service Investment Mgmnt Fees-$63,858-$63,858
Other Expenses$26,414$135,289$91,458$26,414
Total Functional Expenses$48,375,994$9,092,929$1,571,856$59,040,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$59,040,779
Total Expenses per Audited Statements$36,737,097
Expenses per Audited Statements$35,678,719
Expenses Not Reported on Financial Statements$23,362,060
Other Expense Adjustments$23,362,060
Expenses Not Reported on Form 990$1,058,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,489
Fundraising Gross Income$6,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$59,230-$4,830-
Golf Tournament$16,378$6,878$3,198$3,680
Total Events$75,608$6,878$8,489$-1,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Swap Contract$2,342,269
Refundable Advance$551,563
Annuities Payable$283,718
Student Deposits$40,412
Other Liabilities$30,058

Bond Issues

BondIssuerIssuedIssue PricePurpose
CLewis and Clark County Montana2013-07-25$12,315,000Higher education revenue refunding bond series 2013b-trinity hall
BLewis and Clark County Montana2013-06-20$4,250,000Higher education revenue bond series 2013a-campus apartments
ALewis and Clark County Montana2008-07-18$2,800,000Higher education revenue note series 2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$12,315,000---
B$4,250,000--$85,000
A$2,800,000--$25,400

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Food services on campus are provided through sodexo america, llc. The terms of the contract are negotiated at arm's length to determine that the college will pay no more than the fair market value of the services provided.”

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

“The form 990 tax return is prepared from the audited financial statements, and is reviewed by the vp of finance and administration and the college president before being signed and issued. A copy of the 990 tax return is posted on the carroll college intra-net for review by the board.”

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

“Board members are required to complete a conflict of interest disclosure annually, and to indicate conflicts of interest prior to participating in the discussion of a topic. Any disclosure is noted in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation of the college's president is determined by the board of trustees, using a peer group salary comparison of roughly 77 similar institutions. The college president's contract is reviewed by the full board of trustees. Compensation of all other staff and faculty is determined by college policy and financial resources, including a comparison to a peer group of roughly 77 similar institutions. Salary increases are approved by the board as part of approving the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll College
EIN
81-0231774
Phone
4064475430
Address
1601 N BENTON AVE, HELENA, MT 59625-0002

Signing Officer

Name
Lori Peterson
Title
Vice President Finance
Phone
4064475430
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Peterson
Formed
1909
Legal Domicile
Mt
Voting Board Members
20
Independent Board Members
20
Employees
1,069
Volunteers
190

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1821 SOUTH AVE WEST FL 5, MISSOULA, MT 59801
Preparer
Jill Galle CPA
Phone
4067217800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable trust 81,180. Change in fair value of swap contract -494,867.”

990 Part XII, Line 2C-oversight of Audit

“Carroll has an audit committee that maintains oversight of the audit. No change to this process from prior year reporting.”

Financial Statement Notes

PART III, LINE 4:

“Various art pieces are displayed on campus.”

PART V, LINE 4:

“The endowment will be used to fund scholarships and general operations of the college and supports education.”

PART X, LINE 2:

“Carroll college is a non-profit organization exempt from federal and state income taxs under internal revenue code 501(c)(3).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 567,202. Rental expenses netted on return 464,364. Fundraising event expenses netted on return 8,489. Change in fair value of swap contract -494,867. Change in fair value of split interest agreement 81,180.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“College funded scholarships and grants 23,298,202. Investment fees 63,858.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 567,202. Rental expenses netted on return 464,364. Fundraising event expenses netted on return 8,489.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“College funded scholarships and grants 23,298,202. Investment fees 63,858.”

Raw XML AppendixShowing 400 of 1,005 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/BOYAmt02525251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02345571
IRS990/AccountsReceivableGrp/BOYAmt01942914
IRS990/AccountsReceivableGrp/EOYAmt01576392
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARROLL COLLEGE IS A CATHOLIC, DIOCESAN, LIBERAL ARTS COLLEGE IN THE ECUMENICAL TRADITION OF THE SECOND VATICAN COUNCIL. CARROLL COLLEGE ACKNOWLEDGES THE ROLE OF PREPARING ITS STUDENTS FOR A CAREER, AND ALSO AFFIRMS THE ROLE OF PROVIDING FOR THE EXPANSION OF THE INTELLECTUAL, IMAGINATIVE, AND SOCIAL AWARENESS OF ITS STUDENTS. CARROLL COLLEGE AFFIRMS ITS COMMITMENT TO THE PRINCIPLE OF FREEDOM OF INQUIRY. CARROLL COLLEGE IS COMMITTED TO A POLICY OF OPEN PARTICIPATION BY MEMBERS OF ALL RELIGIOUS FAITHS AND ALL PERSONS OF GOOD WILL IN THE TOTAL ACADEMIC AND SPIRITUAL EXPERIENCE OF THE COLLEGE COMMUNITY.
IRS990/AllOtherContributionsAmt04956324
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04064474300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 NORTH BENTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059625
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0185284
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0492563
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0317505
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0995352
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01002985
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02214880
IRS990/ConferencesMeetingsGrp/TotalAmt03217865
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02691494
IRS990/ContractorCompensationGrp/CompensationAmt12420185
IRS990/ContractorCompensationGrp/CompensationAmt2284580
IRS990/ContractorCompensationGrp/CompensationAmt3282667
IRS990/ContractorCompensationGrp/CompensationAmt4234142
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09801 WASHINGTONIAN BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13424 E US HIGHWAY 12
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21401 N OAKES ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31415 W 22ND ST SUITE 220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4145 REGAL ST SUITE 8
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GAITHERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HELENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HELENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3OAK BROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BILLINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020878
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd159601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd259601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3605238419
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd459101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO OPERATIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DICK ANDERSON CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SUMMIT ROOFING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COLLEGIS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HIGH POINT NETWORKS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4TECHNOLOGY SERVICES
IRS990/ContriRptFundraisingEventAmt068730
IRS990/CostOfGoodsSoldAmt0567202
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07187608
IRS990/CYGrantsAndSimilarPaidAmt025032418
IRS990/CYInvestmentIncomeAmt02807867
IRS990/CYOtherExpensesAmt014801637
IRS990/CYOtherRevenueAmt03248854
IRS990/CYProgramServiceRevenueAmt050842290
IRS990/CYRevenuesLessExpensesAmt05045840
IRS990/CYSalariesCompEmpBnftPaidAmt019206724
IRS990/CYTotalExpensesAmt059040779
IRS990/CYTotalFundraisingExpenseAmt01571856
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064086619
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01478899
IRS990/DeferredRevenueGrp/EOYAmt02087571
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt06717
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01125058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02439402
IRS990/DepreciationDepletionGrp/TotalAmt03571177
IRS990/Desc0INSTRUCTION - LIBERAL ARTS PROGRAM LEADING TO A BACCALAUREATE DEGREE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt051920085
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt048962941
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09203896
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt026181
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01017319
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01278886
IRS990/FeesForServicesOtherGrp/TotalAmt02322386
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt063858
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt063858
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CECH
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHATO HAZELBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDACE CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNETTE WALSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HARDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MONSIGNOR KEVIN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm9BISHOP AUSTIN VETTER
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX PAPU RINCON
IRS990/Form990PartVIISectionAGrp/PersonNm12FR PATRICK BERETTA
IRS990/Form990PartVIISectionAGrp/PersonNm13SR DIANE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JOHN MICHELOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK SEMMENS
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA CHVATAL
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm21THERESA RACICOT
IRS990/Form990PartVIISectionAGrp/PersonNm22DR JOYCE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm23DR RUSS BELL
IRS990/Form990PartVIISectionAGrp/PersonNm24DR ANDREW GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm25FRAN ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN FAGG
IRS990/Form990PartVIISectionAGrp/PersonNm28FR CRAIG HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29GARY BRAYKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0263733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2136544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3135063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4112005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5111592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt673095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt759442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P. FINANCE & ADMINISTRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P. ENROLLMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P. ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt4V.P. FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR PLANNED GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt6V.P. OF STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt7V.P. COMMUNITY LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068730
IRS990/FundraisingDirectExpensesAmt08489
IRS990/FundraisingGrossIncomeAmt06878
IRS990/GainOrLossGrp/OtherAmt037736
IRS990/GainOrLossGrp/SecuritiesAmt01627173
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02162554
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025032418
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025032418
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0598830
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05779119
IRS990/GrossReceiptsAmt069839714
IRS990/GrossRentsGrp/RealAmt0989486
IRS990/GrossSalesOfInventoryAmt0521932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt025309
IRS990/InterestGrp/ProgramServicesAmt0567745
IRS990/InterestGrp/TotalAmt0593054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0340948
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0193059
IRS990/InvestmentIncomeGrp/ExclusionAmt01142958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01142958
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03165498
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02916213
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046526983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045678762
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0157
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055278460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060040100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061669792
IRS990/LandBldgEquipCostOrOtherBssAmt0116948252
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0561094
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04151946
IRS990/LessRentalExpensesGrp/RealAmt0464364
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,734,988
Liabilities
$22,367,834
Net assets
$103,367,154
Revenue
$64,086,619
Expenses
$59,040,779
Net income
$5,045,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$160$16.0$144$73.1$70.5$2.60
2024Summary only. Only limited summary data is available for this year.$153$16.7$136$75.7$70.6$5.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$17.3$124$66.5$64.9$1.58
2022Detailed filing. Detailed filing data is available for this year.$137$18.5$118$65.0$62.1$2.96
2021Summary only. Only limited summary data is available for this year.$144$21.3$123$63.6$58.1$5.54
2020Detailed filing. Detailed filing data is available for this year.$126$22.4$103$64.1$59.0$5.05
2019Detailed filing. Detailed filing data is available for this year.$124$22.5$102$61.2$60.0$1.23
2018Detailed filing. Detailed filing data is available for this year.$123$22.9$100$64.4$60.2$4.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$26.3$94.5$71.2$59.8$11.3
2016Summary only. Only limited summary data is available for this year.$106$27.4$78.3$61.5$58.5$3.07
2015Detailed filing. Detailed filing data is available for this year.$105$25.3$79.4$68.9$56.0$12.9
2014Detailed filing. Detailed filing data is available for this year.$95.1$26.2$68.9$57.5$51.8$5.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.0$23.2$57.7$50.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.2$22.7$48.5$46.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$21.8$44.9$52.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits