Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 81-0235407 • 501(c)3 • Billings, MT
Profile
Rocky mountain college educates future leaders through liberal arts and professional programs that cultivate critical thinking, creative expression, ethical decision making, informed citizenship, and professional excellence.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$84,019,478
Up $3,144,923 (+3.9%) from 2022
Liabilities
Down$14,728,758
Down $1,757,501 (-11%) from 2022
Net Assets
Up$69,290,720
Up $4,902,424 (+7.6%) from 2022
Revenue
Up$48,321,116
Up $711,918 (+1.5%) from 2022
Expenses
Up$47,635,503
Up $2,750,123 (+6.1%) from 2022
Net Income
Down$685,613
Down $2,038,205 (-75%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Rocky mountain college educates future leaders through liberal arts and professional programs that cultivate critical thinking, creative expression, ethical decision making, informed citizenship, and professional excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $44,211,698 | $36,958,787 | ▼ $7,252,911 |
| Land, Buildings, and Equipment, Net | $29,150,166 | $29,833,370 | ▲ $683,204 |
| Cash and Non-Interest-Bearing Accounts | $6,486,403 | $7,077,569 | ▲ $591,166 |
| Prepaid Expenses and Deferred Charges | $833,663 | $852,630 | ▲ $18,967 |
| Accounts Receivable | $601,208 | $453,250 | ▼ $147,958 |
| Other Notes and Loans Receivable, Net | $312,641 | $181,337 | ▼ $131,304 |
| Pledges and Grants Receivable | $38,570 | $10,071 | ▼ $28,499 |
| Total Assets | $88,159,868 | $80,874,555 | ▼ $7,285,313 |
| Other Assets Total | $6,525,519 | $5,507,541 | ▼ $1,017,978 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,471,996 | $11,676,148 | ▼ $795,848 |
| Accounts Payable and Accrued Expenses | $2,526,998 | $2,340,513 | ▼ $186,485 |
| Deferred Revenue | $1,583,218 | $1,273,087 | ▼ $310,131 |
| Other Liabilities | $1,545,949 | $1,196,511 | ▼ $349,438 |
| Total Liabilities | $18,128,161 | $16,486,259 | ▼ $1,641,902 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $50,472,826 | $40,525,578 | ▼ $9,947,248 |
| Net Assets Without Donor Restrictions | $19,558,881 | $23,862,718 | ▲ $4,303,837 |
| Total Net Assets Fund Balance | $70,031,707 | $64,388,296 | ▼ $5,643,411 |
| Total Liabilities and Net Assets / Fund Balance | $88,159,868 | $80,874,555 | ▼ $7,285,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,806,258 | $24,416,053 | $48,785,531 |
| Equipment | $2,472,267 | $11,982,873 | $14,455,140 |
| Leasehold Improvements | $1,765,815 | $2,043,340 | $3,809,155 |
| Other Land Buildings | $390,052 | - | $200,516 |
| Land | $398,978 | - | $110,978 |
| Other Assets Org | $5,507,541 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $39,322,643 | $623,454 | ▼ $521,557 | $654,300 | $37,071,580 |
| 2020 | $32,883,434 | $5,178,265 | ▲ $3,399,282 | $509,655 | $39,322,643 |
| 2019 | $32,055,243 | $570,413 | ▲ $2,022,295 | $416,665 | $32,883,434 |
| 2018 | $30,891,015 | $134,081 | ▲ $2,793,224 | $473,080 | $32,055,243 |
| 2017 | $29,722,840 | $152,468 | ▲ $2,673,323 | $485,230 | $30,891,015 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Twylla Kirchen | Director, Otd Program | FT | $151,755 | $16,180 | $167,935 |
| Melodie Milroy | CFO/treasurer | FT | $142,838 | $14,795 | $157,633 |
| Heather Heggem | Director, Physician Assist | FT | $139,616 | $7,260 | $146,876 |
| Anthony Piltz | Professor, Accounting/prov | FT | $133,662 | $13,040 | $146,702 |
| Adam Mattingly | Assistant Professor Mpas | FT | $125,602 | $12,772 | $138,374 |
| Brad Nason | Vice President/dean for St | FT | $114,860 | $12,388 | $127,248 |
| Austin Mapston | Vice President for Enrollm | FT | $107,019 | $11,875 | $118,894 |
| Daniel Hargrove | Professor, Aviation | FT | $109,769 | $5,749 | $115,518 |
| Erin Reser | Academic Vice President | FT | $97,790 | $11,140 | $108,930 |
| Robert Wilmouth | President | FT | $86,733 | $15,777 | $102,510 |
| Name | Title |
|---|---|
| Greg Mcdonald | Chairman |
| Barb Skelton | Board Member |
| Dena Johnson | Board Member |
| Jim Winchell | Board Member |
| John Eisenhauer | Board Member |
| Katie Lehman | Board Member |
| Kelly Coleman | Board Member |
| Lyle Knight | Board Member |
| Lynette Scott | Board Member |
| Megan Kongaika | Board Member |
| Mike Walker | Board Member |
| Pete Taylor | Board Member |
| Rev Deborah Christine | Board Member |
| Rev George Goodrich | Board Member |
| Rev Marc Stewart | Board Member |
| Rich St John | Board Member |
| Scott Ellner | Board Member |
| Steve Loveless | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Merrill Lynch | Investment Management | PO BOX 30917, Billings, MT 59107-9971 | $4,952,849 |
| Sodexo INC & Affiliates | Food Services | 1511 POLY DRIVE, Billings, MT 59102 | $1,225,353 |
| Commercial Roofing | Roof | PO BOX 80861, Billings, MT 59108 | $529,795 |
| K2 Civil INC | Engineering | 6611 TRADE CENTER AVE, Billings, MT 59101 | $369,889 |
| Encode Corporation | Hvac | 111 FLORINE LANE, Billings, MT 59101 | $352,220 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 0 | $49,169 | Fair Market Value |
| Securities Publicly Traded | 3 | $41,164 | Fair Market Value |
| Total Noncash Contributions | 3 | $90,333 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,897,462 |
| Grants and Similar Amounts Paid | $15,773,234 |
| Other Expenses | $13,177,884 |
| Total Fundraising Expense | $350,495 |
| Professional Fundraising Fees | $36,800 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $15,773,234 | - | - | $15,773,234 |
| Other Salaries and Wages | $10,872,103 | $589,193 | $53,550 | $11,514,846 |
| Office Expenses | $2,516,793 | $77,962 | $35,023 | $2,629,778 |
| Depreciation Depletion | $2,193,425 | - | - | $2,193,425 |
| Other Employee Benefits | $1,217,345 | $812,387 | $4,133 | $2,033,865 |
| Occupancy | $1,388,961 | $195,267 | $2,463 | $1,586,691 |
| Fees for Services Other | $1,097,571 | $408,489 | $36,469 | $1,542,529 |
| Travel | $1,296,154 | $42,657 | $8,854 | $1,347,665 |
| Current Officers, Directors, Trustees, and Key Employees | $469,762 | $399,709 | $91,045 | $960,516 |
| Payroll Taxes | $837,151 | $101,091 | $12,466 | $950,708 |
| Insurance | $207,049 | $335,393 | - | $542,442 |
| Information Technology | $264,885 | $232,134 | $36,716 | $533,735 |
| Interest | $146,122 | $322,995 | - | $469,117 |
| Pension Plan Contributions | $400,884 | $29,592 | $7,051 | $437,527 |
| Fees for Service Investment Mgmnt Fees | - | $302,833 | - | $302,833 |
| Advertising | $254,914 | $16,474 | $15,941 | $287,329 |
| Fees for Services Accounting | - | $58,495 | - | $58,495 |
| Fees for Services Legal | $2,500 | $55,393 | - | $57,893 |
| Conferences and Meetings | $47,753 | $2,217 | - | $49,970 |
| Fees for Services Professional Fundraising | - | - | $36,800 | $36,800 |
| Other Expenses | $-241,433 | $241,433 | $1,958 | $0 |
| Total Functional Expenses | $40,149,984 | $4,384,901 | $350,495 | $44,885,380 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $44,885,380 |
| Total Expenses per Audited Statements | $28,909,978 |
| Expenses per Audited Statements | $28,789,386 |
| Expenses Not Reported on Financial Statements | $16,095,994 |
| Other Expense Adjustments | $16,095,994 |
| Expenses Not Reported on Form 990 | $120,592 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Environmental Science Trip | 0 | 0 | $47,142 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,257 |
| Fundraising Gross Income | $78,396 |
| Professional Fundraising Fees | $36,800 |
| Gaming Gross Income | $21,021 |
| Gaming Direct Expenses | $8,962 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Black Tie Blue Jeans Auction | $360,903 | $62,710 | $54,109 | $8,601 |
| Bear Bash Dinner | $12,741 | $11,766 | $1,062 | $10,704 |
| Total Events | $377,564 | $78,396 | $79,258 | $-862 |
| Liability | Amount |
|---|---|
| Student Deposits | $734,939 |
| Federal Perkins Student Loan Program | $331,452 |
| Annuity Liabilities | $130,120 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Billings Mt | 2004-02-18 | $10,200,000 | 2004 HIGHER ED NOTE |
| A | City of Billings Mt | 2011-03-31 | $2,610,868 | Pnc energy performance audit |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $10,200,000 | - | $4,875,119 | $204,000 |
| A | $2,610,868 | $4,230,300 | $1,166,026 | $52,000 |
“Form 990 is provided to the audit committee electronically. The audit committee discusses any questions and/or comments with the financial staff. Once approval is given through the audit committee, the return is filed. The approval is communicated to the full board of trustees and each trustee may receive a copy of the return upon request.”
“Annually, trustees, officers and management employees complete a conflict of interest form listing any conflicts they may have. If trustees have a conflict of interest, they are not allowed to vote on any issues that are related to their conflict of interest.”
“Compensation for the president of rocky mountain college is reviewed and approved by the board of trustees. Comparable information from cupa-hr admnistrative compensation survey and chronicle of higher education are used to help determine the salary.”
“Policies are available on the rocky mountain college website. Governing documents and 990's are available upon request.”
“Change in split interest agreement 28,887.”
“Rocky mountain college has an audit committee that maintains oversight of the audit. No change to this process from prior year reporting.”
“The college's collections of art are held for public exhibitions and education.”
“Approximately two thirds of the value of the endowment funds is committed to support scholarships. The remaining endowment funds, including the modest board-designated funds, support the general operations of the college. Some of the income from these latter endowment is restricted for things such as building and grounds maintenance, library resources, specific academic programs and academic chairs.”
“Raffle prizes 8,962. Rental expenses 32,373. Special event expenses 79,257. Change in split interest agreeement 28,887.”
“Scholarships and grants 15,773,234. Endowment expenses realloacted to income 322,760.”
“Raffle prizes 8,962. Rental expenses 32,373. Special event expenses 79,257.”
“Scholarships and grants 15,773,234. Endowment expenses reallocated to income 322,760.”
“Special event expenses and raffle prizes were included with expenses in the audited financial statements. Special event expenses and raffle prizes are reported net of fundraising revenue on the form 990. Rental expenses were included with expenses in the audited financial statements. Rental expenses are reported net of rental income on the form 990.”
“Special event expenses and raffle prizes were included with expenses in the audited financial statements. Special event expenses and raffle prizes are reported net of fundraising revenue on the form 990. Rental expenses were included with expenses in the audited financial statements. Rental expenses are reported net of rental income on the form 990.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2526998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2340513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 601208 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 453250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ROCKY MOUNTAIN COLLEGE EDUCATES FUTURE LEADERS THROUGH LIBERAL ARTS AND PROFESSIONAL PROGRAMS THAT CULTIVATE CRITICAL THINKING, CREATIVE EXPRESSION, ETHICAL DECISION MAKING, INFORMED CITIZENSHIP, AND PROFESSIONAL EXCELLENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15941 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16474 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 254914 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 287329 |
| IRS990/AllOtherContributionsAmt | 0 | 1707152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELODIE MILROY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4066571000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1511 POLY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 591021796 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6486403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7077569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 91045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 399709 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 469762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 960516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2217 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47753 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49970 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4952849 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1225353 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 529795 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 369889 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 352220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 30917 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1511 POLY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 80861 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6611 TRADE CENTER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 111 FLORINE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BILLINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BILLINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BILLINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BILLINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BILLINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 591079971 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 59102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 59108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 59101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 59101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MERRILL LYNCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMMERCIAL ROOFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | K2 CIVIL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ENCODE CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROOF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC |
| IRS990/ContriRptFundraisingEventAmt | 0 | 299168 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5528518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15773234 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3207910 |
| IRS990/CYOtherExpensesAmt | 0 | 13177884 |
| IRS990/CYOtherRevenueAmt | 0 | 288007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38584763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2723818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15897462 |
| IRS990/CYTotalExpensesAmt | 0 | 44885380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 350495 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 36800 |
| IRS990/CYTotalRevenueAmt | 0 | 47609198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1583218 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1273087 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2193425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2193425 |
| IRS990/Desc | 0 | INSTRUCTION - HIGHER EDUCATION PROGRAM LEADING TO A BACCALAUREATE DEGREE OR MASTERS DEGREE IN PROFESSIONAL STUDIES OR LIBERAL ARTS. ROCKY MOUNTAIN COLLEGE SERVES 850 TO 1,100 STUDENTS PER SEMESTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50472826 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40525578 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 734 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26700597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58495 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55393 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57893 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36469 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 408489 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1097571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1542529 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 36800 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 36800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 302833 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 302833 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 5749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12772 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV MARC STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV GEORGE GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNETTE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARB SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM WINCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV DEBORAH CHRISTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICH ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYLE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT ELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEGAN KONGAIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE LOVELESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN EISENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANTHONY PILTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AUSTIN MAPSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRAD NASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MELODIE MILROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ERIN RESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT WILMOUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TWYLLA KIRCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HEATHER HEGGEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DANIEL HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ADAM MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 133662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 107019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 114860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 142838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 97790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 86733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 151755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 139616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 109769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 125602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROFESSOR, ACCOUNTING/PROV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT FOR ENROLLM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT/DEAN FOR ST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ACADEMIC VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR, OTD PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR, PHYSICIAN ASSIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PROFESSOR, AVIATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASSISTANT PROFESSOR MPAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 299168 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79257 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78396 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 190287 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2081159 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 8962 |
| IRS990/GamingGrossIncomeAmt | 0 | 21021 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3522198 |
| IRS990/GrantAmt | 0 | 15773234 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15773234 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15773234 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 187488 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12075171 |
| IRS990/GrossReceiptsAmt | 0 | 57721003 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36716 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 232134 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 264885 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 533735 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 335393 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 207049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 542442 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 322995 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 146122 |
| IRS990/InterestGrp/TotalAmt | 0 | 469117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 936464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 936464 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44211698 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36958787 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 139 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38442266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29150166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29833370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68275636 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | -2799 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9994012 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 32373 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits
Indianapolis, IN
View Organization501(c)3
Revenue vs current organization
73% higherAssets vs current organization
46% lowerCenterville, OH
View Organization501(c)3
Revenue vs current organization
32% lowerAssets vs current organization
About the sameMorris, MN
View Organization501(c)3
Revenue vs current organization
12% higherAssets vs current organization
About the sameCopake, NY
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
About the same