Civic Intelligence

Wyoming Catholic College

990 • Fiscal year 2015 • EIN 83-0434307

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 08, 2016

306 Main StreetLander, WY 82520

(307) 332-2930

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,794,601

Up $16,375 (+0.3%) from 2014

Net Assets

Down

$1,974,261

Down $334,900 (-15%) from 2014

Liabilities

Up

$2,820,340

Up $351,275 (+14%) from 2014

Revenue And Expenses

Revenue

Down

$6,267,242

Down $55,975 (-0.9%) from 2014

Expenses

Up

$6,602,142

Up $1,218,337 (+23%) from 2014

Net Income

Down

-$334,900

Down $1,274,312 (-136%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,598,259Liabilities 2010: $1,743,232Net Assets 2010: $1,855,0272010Assets 2011: $3,636,865Liabilities 2011: $1,674,332Net Assets 2011: $1,962,5332011Assets 2012: $4,106,061Liabilities 2012: $2,778,326Net Assets 2012: $1,327,7352012Assets 2013: $4,384,738Liabilities 2013: $3,014,989Net Assets 2013: $1,369,7492013Assets 2014: $4,778,226Liabilities 2014: $2,469,065Net Assets 2014: $2,309,1612014Assets 2015: $4,794,601Liabilities 2015: $2,820,340Net Assets 2015: $1,974,2612015Assets 2015: $5,008,990Liabilities 2015: $3,004,491Net Assets 2015: $2,004,4992015Assets 2016: $4,916,265Liabilities 2016: $3,448,349Net Assets 2016: $1,467,9162016Assets 2017: $5,202,966Liabilities 2017: $3,448,045Net Assets 2017: $1,754,9212017Assets 2018: $5,589,391Liabilities 2018: $3,568,214Net Assets 2018: $2,021,1772018Assets 2019: $7,748,717Liabilities 2019: $4,073,156Net Assets 2019: $3,675,5612019Assets 2020: $8,783,917Liabilities 2020: $5,119,605Net Assets 2020: $3,664,3122020Assets 2021: $13,771,366Liabilities 2021: $10,961,070Net Assets 2021: $2,810,2962021Assets 2022: $12,755,607Liabilities 2022: $10,585,157Net Assets 2022: $2,170,4502022Assets 2023: $14,908,350Liabilities 2023: $11,282,774Net Assets 2023: $3,625,5762023Assets 2024: $15,516,457Liabilities 2024: $10,513,228Net Assets 2024: $5,003,2292024Assets 2025: $18,074,434Liabilities 2025: $10,198,288Net Assets 2025: $7,876,1462025

Highlighted filing

2015

Assets$4,794,601
Liabilities$2,820,340
Net Assets$1,974,261

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,422,8502010Expenses 2011: $5,139,0382011Expenses 2012: $5,035,7832012Revenue 2013: $4,898,522Expenses 2013: $4,857,000Net Income 2013: $41,5222013Revenue 2014: $6,323,217Expenses 2014: $5,383,805Net Income 2014: $939,4122014Revenue 2015: $6,267,242Expenses 2015: $6,602,142Net Income 2015: -$334,9002015Revenue 2015: $6,265,590Expenses 2015: $6,570,252Net Income 2015: -$304,6622015Revenue 2016: $6,727,527Expenses 2016: $7,233,872Net Income 2016: -$506,3452016Revenue 2017: $7,119,435Expenses 2017: $6,832,430Net Income 2017: $287,0052017Revenue 2018: $8,304,199Expenses 2018: $8,037,943Net Income 2018: $266,2562018Revenue 2019: $10,128,585Expenses 2019: $8,933,304Net Income 2019: $1,195,2812019Revenue 2020: $10,070,665Expenses 2020: $9,934,076Net Income 2020: $136,5892020Revenue 2021: $11,753,804Expenses 2021: $12,052,119Net Income 2021: -$298,3152021Revenue 2022: $12,117,216Expenses 2022: $12,757,062Net Income 2022: -$639,8462022Revenue 2023: $14,447,567Expenses 2023: $13,074,434Net Income 2023: $1,373,1332023Revenue 2024: $14,107,268Expenses 2024: $12,687,314Net Income 2024: $1,419,9542024Revenue 2025: $15,702,784Expenses 2025: $12,829,867Net Income 2025: $2,872,9172025

Highlighted filing

2015

Revenue$6,267,242
Expenses$6,602,142
Net Income-$334,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$6,267,242
Mission and Program Overview

Mission

The purpose of wyoming catholic college is to provide a catholic liberal arts education within the state of wyoming by operating a four-year liberal arts college governed according to the teachings, the canon law, and the customs and practices of the roman catholic church. Through intellectual formation, direct and rigorous experiences in the world of nature, a sanctifying spiritual life, a liberal arts education based upon the "great books, and the liberal arts tradition of western civilization, wyoming catholic college will strive to educate students.

Wyoming catholic college is a four-year coeducational catholic college based in lander, wyoming. Wyoming catholic college's primary educational objective is to offer a traditional liberal arts education that schools the whole person in his or her three dimensions - physical, intellectual, and spiritual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,997,299$2,869,190▼ $128,109
Other Notes and Loans Receivable, Net$1,360,598$1,623,034▲ $262,436
Loans From Officers Directors$543,792$505,231▼ $38,561
Accounts Receivable$69,059$77,098▲ $8,039
Pledges and Grants Receivable$50,000$0▼ $50,000
Inventories for Sale or Use$28,795$37,540▲ $8,745
Cash and Non-Interest-Bearing Accounts$63,769$36,454▼ $27,315
Savings and Temporary Cash Investments-$19,801-
Prepaid Expenses and Deferred Charges$82,136$3,534▼ $78,602
Total Assets$4,778,226$4,794,601▲ $16,375
Other Assets Total$126,570$127,950▲ $1,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,246,085$1,597,081▲ $350,996
Deferred Revenue$463,335$466,094▲ $2,759
Accounts Payable and Accrued Expenses$200,322$244,679▲ $44,357
Other Liabilities$15,531$7,255▼ $8,276
Total Liabilities$2,469,065$2,820,340▲ $351,275
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,101,250$1,101,250→ $0
Unrestricted Net Assets$974,797$686,041▼ $288,756
Temporarily Rstr Net Assets$233,114$186,970▼ $46,144
Total Net Assets Fund Balance$2,309,161$1,974,261▼ $334,900
Total Liabilities and Net Assets / Fund Balance$4,778,226$4,794,601▲ $16,375

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,452,650-$1,452,650
Buildings$1,126,310$157,582$1,283,892
Equipment$84,571$367,160$451,731
Other Land Buildings$186,619$94,622$281,241
Leasehold Improvements$19,040$96,180$115,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,001,250---$1,001,250
2013$1,001,250---$1,001,250
2012$1,001,250---$1,001,250
2011$1,001,250---$1,001,250
2010$1,001,250---$1,001,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kevin D RobertsPresidentFT$146,093$10,303$156,396
Mr Timothy BrasmerVP for Institutional AdvancementFT$121,094$9,035$130,129
Mr Richard RollinoTreasurer, VP for Oper.FT$91,562$10,555$102,117
Dr John MortensenMemberFT$71,794$11,305$83,099
Dr J Scott OlssonMemberFT$65,288$11,547$76,835
Mr Jonathon TonkowichVP of External AffairsFT$57,920$10,592$68,512

Highest Paid Contractors

ContractorServicesLocationCompensation
A'viands LLCStudent Food Service1751 WEST COUNTY RD B ST 300, Roseville, MN 55113$350,018
Christian Brothers ServicesEmployee Health InsurancePO BOX 75095, Chicago, IL 60675$281,985
Solid Rock Outdoor MinistriesOutdoor Education Services617 PLAZA CT, Laramie, WY 82070$114,149
M N Baldwin CompanyBuilding Rental304 MAIN ST 6, Lander, WY 82520$102,082
Revenue and Support

Revenue Composition

Contributions and Grants
$2,494,821
Program Service Revenue
$3,392,887
Investment Income
$56,276
Other Revenue
$323,258
Change in Net Assets
$-334,900

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$956,231Published Fair Mkt Value
Real Estate Other1$195,000Fair Market Value
Total Noncash Contributions5$1,151,231-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,805,935
Other Expenses$2,711,545
Total Fundraising Expense$1,087,762
Grants and Similar Amounts Paid$1,084,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,000$54,236$269,455$1,718,691
Grants to Domestic Individuals$1,084,662--$1,084,662
Current Officers, Directors, Trustees, and Key Employees$246,322$188,506$182,260$617,088
All Other Expenses$222,941$224,144$28,458$475,543
Occupancy$293,524$25,632$16,705$335,861
Other Employee Benefits$211,954$27,608$47,436$286,998
Interest-$241,478-$241,478
Travel$83,161$26,198$102,526$211,885
Other Expenses$201,952$290,376$1,221$203,173
Conferences and Meetings$7,167$774$153,570$161,511
Payroll Taxes$102,407$17,931$32,491$152,829
Fees for Services Other$29,541$42,567$63,871$135,979
Advertising$8,504$821$102,576$111,901
Depreciation Depletion$30,489$70,294-$100,783
Office Expenses$35,410$6,244$47,178$88,832
Information Technology$13,505$22,818$28,416$64,739
Pension Plan Contributions$21,152$3,980$5,197$30,329
Fees for Services Accounting-$19,281$52$19,333
Fees for Services Legal-$553-$553
Total Functional Expenses$4,248,805$1,265,575$1,087,762$6,602,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$543,792$505,231▼ $38,561
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Expense$7,255
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of the return is provided to the board prior to its filing.

Form 990, Part VI, Section B, Line 15

Compensation packages for the college's president and all other officers and key employees is decided upon by an independent compensation committee. Comparability data is obtained and reviewed. Deliberations and decisions are contemporaneously documented.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wyoming Catholic College
EIN
83-0434307
Phone
3073322930
Address
306 MAIN STREET, LANDER, WY 82520

Signing Officer

Name
David Kellogg
Title
Chairman
Phone
3073322930
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kellogg
Formed
2005
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
11
Employees
167
Volunteers
0

Preparer

Firm
MCKEE MARBURGER & FAGNANT PC CPA'S
Address
185 SOUTH 5TH STREET, LANDER, WY 82520
Preparer
Sarah L Sweeney CPA
Phone
3073324545
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee of the board of directors selects the independent accountant and oversees the audit.

Form 990, Various Parts and Lines

The entity is filing an amended form 990. When the 990 was originally filed the entity's audited financial statements were not available. The entity has since received audited financial states. Financial information included herein has been modified to correspond to the audited numbers. This changes affects numerous sections and lines of the form 990.

Financial Statement Notes

PART X, LINE 2:

Per footnote 1 to the financial statements: "management evaluated the college's tax positions and concluded that the college had taken no uncertain tax positions that require adjustments to the financial statements."

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IRS990/Form990PartVIISectionAGrp/PersonNm1MR DAVID KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm2MR VICTOR RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOHN MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS JUDY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS CATHY GUSCHEWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6MR ROBERT COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm7MR ANDREW EMRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8MOST REV PAUL D ETIENNE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR J SCOTT OLSSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR RICHARD W ST PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KEVIN D ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm12MR CHARLES E CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR RACHEL SCHREFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MR RANDALL HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JONATHON TONKOWICH
IRS990/Form990PartVIISectionAGrp/PersonNm16MR RICHARD ROLLINO
IRS990/Form990PartVIISectionAGrp/PersonNm17MR TIMOTHY BRASMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt371794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt965288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1557920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1691562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121094
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER, VP FOR OPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FOR INSTITUTIONAL ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01084662
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01084662
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01084662
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06267242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028416
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022818
IRS990/InformationTechnologyGrp/ProgramServicesAmt013505
IRS990/InformationTechnologyGrp/TotalAmt064739
IRS990/InterestGrp/ManagementAndGeneralAmt0241478
IRS990/InterestGrp/TotalAmt0241478
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028795
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037540
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056276
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02997299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02869190
IRS990/LandBldgEquipCostOrOtherBssAmt03584734
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0543792
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0505231
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF WYOMING CATHOLIC COLLEGE IS TO PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION WITHIN THE STATE OF WYOMING BY OPERATING A FOUR-YEAR LIBERAL ARTS COLLEGE GOVERNED ACCORDING TO THE TEACHINGS, THE CANON LAW, AND THE CUSTOMS AND PRACTICES OF THE ROMAN CATHOLIC CHURCH. THROUGH INTELLECTUAL FORMATION, DIRECT AND RIGOROUS EXPERIENCES IN THE WORLD OF NATURE, A SANCTIFYING SPIRITUAL LIFE, A LIBERAL ARTS EDUCATION BASED UPON THE "GREAT BOOKS, AND THE LIBERAL ARTS TRADITION OF WESTERN CIVILIZATION, WYOMING CATHOLIC COLLEGE WILL STRIVE TO EDUCATE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01246085
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01597081
IRS990/NetAssetsOrFundBalancesBOYAmt02309161
IRS990/NetAssetsOrFundBalancesEOYAmt01974261
IRS990/NetUnrelatedBusTxblIncmAmt033401
IRS990/NoncashContributionsAmt01160231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016705
IRS990/OccupancyGrp/ManagementAndGeneralAmt025632
IRS990/OccupancyGrp/ProgramServicesAmt0293524
IRS990/OccupancyGrp/TotalAmt0335861
IRS990/OfficeExpensesGrp/FundraisingAmt047178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06244
IRS990/OfficeExpensesGrp/ProgramServicesAmt035410
IRS990/OfficeExpensesGrp/TotalAmt088832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126570
IRS990/OtherAssetsTotalGrp/EOYAmt0127950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286998
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT LOSS ON CONS
IRS990/OtherExpensesGrp/Desc2SERVICES AND CONTRACTIN
IRS990/OtherExpensesGrp/Desc3CAFETERIA FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16350
IRS990/OtherExpensesGrp/FundraisingAmt21221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290376
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1261114
IRS990/OtherExpensesGrp/ProgramServicesAmt2201952
IRS990/OtherExpensesGrp/TotalAmt02134
IRS990/OtherExpensesGrp/TotalAmt1290376
IRS990/OtherExpensesGrp/TotalAmt2267464
IRS990/OtherExpensesGrp/TotalAmt3203173
IRS990/OtherLiabilitiesGrp/BOYAmt015531
IRS990/OtherLiabilitiesGrp/EOYAmt07255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722320
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CATERING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0233691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189567
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt089567
IRS990/OtherRevenueTotalAmt0323258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0269455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01395000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01718691
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01360598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01623034
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102407
IRS990/PayrollTaxesGrp/TotalAmt0152829
IRS990/PensionPlanContributionsGrp/FundraisingAmt05197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021152
IRS990/PensionPlanContributionsGrp/TotalAmt030329
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01101250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01101250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03534
IRS990/PrincipalOfficerNm0DAVID KELLOGG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03392887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03392887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03160230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0814781
IRS990/PYInvestmentIncomeAmt058214
IRS990/PYOtherExpensesAmt02112763
IRS990/PYOtherRevenueAmt0211748
IRS990/PYProgramServiceRevenueAmt02893025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.1$10.2$7.88$15.7$12.8$2.87
2024Detailed filing. Detailed filing data is available for this year.$15.5$10.5$5.00$14.1$12.7$1.42
2023Summary only. Only limited summary data is available for this year.$14.9$11.3$3.63$14.4$13.1$1.37
2022Summary only. Only limited summary data is available for this year.$12.8$10.6$2.17$12.1$12.8$0.64
2021Summary only. Only limited summary data is available for this year.$13.8$11.0$2.81$11.8$12.1$0.30
2020Detailed filing. Detailed filing data is available for this year.$8.78$5.12$3.66$10.1$9.93$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.75$4.07$3.68$10.1$8.93$1.20
2018Detailed filing. Detailed filing data is available for this year.$5.59$3.57$2.02$8.30$8.04$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.20$3.45$1.75$7.12$6.83$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.92$3.45$1.47$6.73$7.23$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.01$3.00$2.00$6.27$6.57$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.79$2.82$1.97$6.27$6.60$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.78$2.47$2.31$6.32$5.38$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$3.01$1.37$4.90$4.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.78$1.33$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.67$1.96$5.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.74$1.86$4.42