Civic Intelligence

Menlo College

990 • Fiscal year 2015 • EIN 94-3204136

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.MENLO.EDU

View Organization Page

1000 El Camino RealAtherton, CA 94027

(650) 543-3927

Siviq Scores

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

Liabilities / Assets

38th percentile

0.19x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.34x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

19th percentile

-4.0%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$401,277

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

14th percentile

-4.9%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$66,559,832

Down $3,414,409 (-4.9%) from 2014

Net Assets

Down

$53,891,826

Down $2,287,310 (-4.1%) from 2014

Liabilities

Down

$12,668,006

Down $1,127,099 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

Up

$37,472,041

Up $2,111,945 (+6.0%) from 2014

Expenses

Up

$38,966,226

Up $2,878,602 (+8.0%) from 2014

Net Income

Down

-$1,494,185

Down $766,657 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80M$60M$40M$20M$0Assets 2010: $71,251,742Liabilities 2010: $12,137,306Net Assets 2010: $59,114,4362010Assets 2011: $69,802,024Liabilities 2011: $13,954,049Net Assets 2011: $55,847,9752011Assets 2012: $74,363,272Liabilities 2012: $17,786,887Net Assets 2012: $56,576,3852012Assets 2013: $68,210,111Liabilities 2013: $13,068,869Net Assets 2013: $55,141,2422013Assets 2014: $69,974,241Liabilities 2014: $13,795,105Net Assets 2014: $56,179,1362014Assets 2015: $66,559,832Liabilities 2015: $12,668,006Net Assets 2015: $53,891,8262015Assets 2016: $44,583,864Liabilities 2016: $16,683,138Net Assets 2016: $27,900,7262016Assets 2017: $42,926,034Liabilities 2017: $13,342,024Net Assets 2017: $29,584,0102017Assets 2018: $36,362,008Liabilities 2018: $5,876,195Net Assets 2018: $30,485,8132018Assets 2019: $37,890,083Liabilities 2019: $8,854,343Net Assets 2019: $29,035,7402019Assets 2020: $36,820,361Liabilities 2020: $7,336,687Net Assets 2020: $29,483,6742020Assets 2021: $48,235,643Liabilities 2021: $5,097,812Net Assets 2021: $43,137,8312021Assets 2022: $65,698,945Liabilities 2022: $7,717,294Net Assets 2022: $57,981,6512022Assets 2023: $62,566,840Liabilities 2023: $8,430,701Net Assets 2023: $54,136,1392023Assets 2024: $64,047,051Liabilities 2024: $7,817,174Net Assets 2024: $56,229,8772024

Highlighted filing

2015

Assets$66,559,832
Liabilities$12,668,006
Net Assets$53,891,826
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $26,819,8722010Expenses 2011: $29,598,8992011Expenses 2012: $31,440,4732012Expenses 2013: $34,480,0642013Revenue 2014: $35,360,096Expenses 2014: $36,087,624Net Income 2014: -$727,5282014Revenue 2015: $37,472,041Expenses 2015: $38,966,226Net Income 2015: -$1,494,1852015Revenue 2016: $36,769,641Expenses 2016: $39,787,069Net Income 2016: -$3,017,4282016Revenue 2017: $40,515,644Expenses 2017: $40,704,719Net Income 2017: -$189,0752017Revenue 2018: $42,262,350Expenses 2018: $41,799,775Net Income 2018: $462,5752018Revenue 2019: $42,695,265Expenses 2019: $43,753,489Net Income 2019: -$1,058,2242019Revenue 2020: $51,451,662Expenses 2020: $49,717,629Net Income 2020: $1,734,0332020Revenue 2021: $52,004,358Expenses 2021: $44,844,700Net Income 2021: $7,159,6582021Revenue 2022: $68,848,342Expenses 2022: $50,894,343Net Income 2022: $17,953,9992022Revenue 2023: $56,911,932Expenses 2023: $58,873,954Net Income 2023: -$1,962,0222023Revenue 2024: $62,621,408Expenses 2024: $61,632,528Net Income 2024: $988,8802024

Highlighted filing

2015

Revenue$37,472,041
Expenses$38,966,226
Net Income-$1,494,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$39,699,057
Mission and Program Overview

Mission

Menlo college was founded in 1927 as a component of menlo school and college. On july 1, 1994, the college commenced operations as a separate, non-profit, coeducational institution of higher education. The separation between menlo school and menlo college was finalized in 2008. Today menlo operates as a small, innovative, private residential college recognized by u.s. News & world report and the princeton review for the excellence of its programs.

To develop future leaders through a liberal arts-based business education that integrates academic study and fieldwork in a silicon valley environment unmatched in its potential for innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,068,264$30,023,080▼ $45,184
Investments in Publicly Traded Securities$26,121,592$24,970,976▼ $1,150,616
Accounts Receivable$8,759,817$7,087,301▼ $1,672,516
Savings and Temporary Cash Investments$2,192,539$2,169,341▼ $23,198
Cash and Non-Interest-Bearing Accounts$1,414,246$919,858▼ $494,388
Investments Other Securities$764,433$649,031▼ $115,402
Pledges and Grants Receivable$25,000$308,176▲ $283,176
Prepaid Expenses and Deferred Charges$148,809$175,644▲ $26,835
Inventories for Sale or Use$134,656$64,979▼ $69,677
Total Assets$69,974,241$66,559,832▼ $3,414,409
Other Assets Total$344,885$191,446▼ $153,439
Liabilities
Deferred Revenue$11,949,711$10,477,934▼ $1,471,777
Accounts Payable and Accrued Expenses$981,697$1,259,711▲ $278,014
Other Liabilities$863,697$930,361▲ $66,664
Total Liabilities$13,795,105$12,668,006▼ $1,127,099
Net Assets / Fund Balance
Unrestricted Net Assets$44,435,558$41,672,213▼ $2,763,345
Permanently Rstr Net Assets$7,394,818$7,530,954▲ $136,136
Temporarily Rstr Net Assets$4,348,760$4,688,659▲ $339,899
Total Net Assets Fund Balance$56,179,136$53,891,826▼ $2,287,310
Total Liabilities and Net Assets / Fund Balance$69,974,241$66,559,832▼ $3,414,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,275,739$4,560,240$15,835,979
Leasehold Improvements$4,491,774$7,018,567$11,510,341
Land$11,202,500-$11,202,500
Other Land Buildings$1,965,637$2,530,924$4,496,561
Equipment$1,087,430$1,577,220$2,664,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,980,132$104,666▲ $121,762$250,000$10,956,560
2013$9,371,014$348,767▲ $1,510,351$250,000$10,980,132
2012$8,784,403$1,825▲ $850,467$265,681$9,371,014
2011$7,758,993$1,004,587▲ $412,053$391,230$8,784,403
2010$6,867,260$11,388▲ $1,672,689$266,385$7,758,993
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KellyFormer PresidentFT$379,095$22,182$401,277
Steven WeinerExecutive Vice President Finance & AdministrationFT$240,947$27,057$268,004
Steven WeinerExecutive Vice President Finance & a-$240,947$27,057$268,004
Soumendra DeFacultyFT$156,931$21,692$178,623
James WooleverProvostFT$154,576$19,777$174,353
Kenneth LeongFacultyFT$149,969$21,515$171,484
Deborah MccabeFacultyFT$138,403$20,420$158,823
Leslie SekerkaAssociate ProfessorFT$133,461$20,301$153,762
William HopkinsFormer Senior Director DevelopmentFT$125,141$21,170$146,311
Richard a MoranPresidentFT$126,975$9,146$136,121
John RingSenior Director of DevelopmentFT$28,706$2,784$31,490

Board Members and Trustees

NameTitle
T Geir RamlethChair
Charles J Keenan IiiVice Chair
David Irmer SrTrustee
Harry W Kellogg JrTrustee
Howard DallmarTrustee
James T ReaTrustee
Jim DavlinTrustee
Micah KaneTrustee
Mike GullardTrustee
Rick HumphreysTrustee
Tom MorehouseTrustee
Tom ScannellTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Services1000 EL CAMINO REAL, Atherton, CA 94027$2,401,496
KisComputer/systems/network4027 CLIPPER COURT, Fremont, CA 94538$543,543
Preston Pipelines INCWell System133 BOTHELO AVENUE, Milpitas, CA 95035$224,670
Devcon Construction INCRemodel690 GIBRALTAR DRIVE, Milpitas, CA 95035$224,659
Gachina Landscape Management INCLandscaping/grounds1130 OBRIEN DRIVE, Milpitas, CA 94025$173,687
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,973
Program Service Revenue
$34,752,581
Investment Income
$1,014,001
Other Revenue
$552,486
All Other Contributions
$1,084,080
Change in Net Assets
$-1,494,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,472,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,790,653
Total Revenue per Audited Statements
$23,681,388
Total Revenue per Form 990
$37,472,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,441,415
Grants and Similar Amounts Paid$12,997,678
Other Expenses$12,507,333
Total Fundraising Expense$79,700
Professional Fundraising Fees$19,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,997,678--$12,997,678
Other Salaries and Wages$7,309,540$2,458,023$36,799$9,804,362
Depreciation Depletion$655,528$1,582,819-$2,238,347
Other Employee Benefits$644,162$648,533$4,177$1,296,872
Other Expenses$572,851$283,676-$856,527
Occupancy$13,948$809,784-$823,732
Current Officers, Directors, Trustees, and Key Employees$152,414$600,832-$753,246
Payroll Taxes$522,270$194,690$2,815$719,775
Pension Plan Contributions$488,978$217,163$3,312$709,453
Information Technology$294,627$345,867-$640,494
Insurance$323,375$301,534-$624,909
Travel$403,735$38,693-$442,428
Advertising$264,882$102,395-$367,277
Fees for Services Other$96,447$177,616-$274,063
Office Expenses$65,040$166,523$12,797$244,360
Comp Disqual Persons$157,707--$157,707
Fees for Services Legal$45,046$105,107-$150,153
Conferences and Meetings$97,150$28,577-$125,727
All Other Expenses$39,946$49,886-$89,832
Fees for Services Accounting-$85,074-$85,074
Fees for Service Investment Mgmnt Fees-$71,337-$71,337
Fees for Services Professional Fundraising--$19,800$19,800
Total Functional Expenses$29,096,814$9,789,712$79,700$38,966,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,966,227
Total Expenses per Audited Statements$25,968,698
Expenses per Audited Statements$25,968,549
Expenses Not Reported on Financial Statements$12,997,678
Other Expense Adjustments$12,997,678
Expenses Not Reported on Form 990$149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John KlinglerBrother-in-law of President (kelly)Faculty AppointmentNo$157,707
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries/payroll Taxes$768,245
Annuity Reserves$135,126
Capital Lease Payable$26,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Before filing, the form 990 is reviewed by the board of trustees audit & budget committee, and is then shared with the full board membership.”

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

“Trustees are required to sign conflict of interest forms annually at the october board meeting.”

Form 990, Part VI, Section B, Line 15

“Comparable data was reviewed, and compensation and benefit payments were determined and approved by the board and/or the board's executive committee, and the ceo.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization will provide copies of financial statements and filed tax returns. The organization relies on guidestar to publish their tax return on the internet.”

Filing and Contact Details

Filer

Filer Name
Menlo College
EIN
94-3204136
Phone
6505433927
Address
1000 EL CAMINO REAL, ATHERTON, CA 94027

Signing Officer

Name
Steven Weiner
Title
Executive VP, Finance & Admin
Phone
6505433927
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Weiner
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
418
Volunteers
24

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BOULEVARD SUITE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in mou funds value -44,205.”

FORM 990, PART XII, LINE 2C:

“No change in the audit committee's oversight process.”

Financial Statement Notes

PART V, LINE 4:

“Endowment assets include those assets of donor-restricted funds that the college must hold in perpetuity or for a donor-specified period(s). As well as board-designated funds, the college expects its endowment funds, over time, to provide an average rate of return of approximately 5 percent annually. Actual returns in any given year may vary from this amount.”

PART X, LINE 2:

“The college has evaluated its current tax positions and has concluded that as of june 30, 2014 and 2013, the college does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in mou funds value -44,205. Actuarial change in annuity obligations 29,984. Scholarships and financial aid -12,997,678.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 12,997,678.”

Raw XML AppendixShowing 400 of 875 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/BOYAmt0981697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01259711
IRS990/AccountsReceivableGrp/BOYAmt08759817
IRS990/AccountsReceivableGrp/EOYAmt07087301
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP FUTURE LEADERS THROUGH A LIBERAL ARTS-BASED BUSINESS EDUCATION THAT INTEGRATES ACADEMIC STUDY AND FIELDWORK IN A SILICON VALLEY ENVIRONMENT UNMATCHED IN ITS POTENTIAL FOR INNOVATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0102395
IRS990/AdvertisingGrp/ProgramServicesAmt0264882
IRS990/AdvertisingGrp/TotalAmt0367277
IRS990/AllOtherContributionsAmt01084080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049886
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039946
IRS990/AllOtherExpensesGrp/TotalAmt089832
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN WEINER EXECUTIVE VP FINANCE & ADMIN
IRS990/BooksInCareOfDetail/PhoneNum06505433753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 EL CAMINO REAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094027
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01414246
IRS990/CashNonInterestBearingGrp/EOYAmt0919858
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt018
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0600832
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152414
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0753246
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0157707
IRS990/CompDisqualPersonsGrp/TotalAmt0157707
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028577
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt097150
IRS990/ConferencesMeetingsGrp/TotalAmt0125727
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02401496
IRS990/ContractorCompensationGrp/CompensationAmt1543543
IRS990/ContractorCompensationGrp/CompensationAmt2224670
IRS990/ContractorCompensationGrp/CompensationAmt3224659
IRS990/ContractorCompensationGrp/CompensationAmt4173687
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01000 EL CAMINO REAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14027 CLIPPER COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2133 BOTHELO AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3690 GIBRALTAR DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41130 OBRIEN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATHERTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FREMONT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MILPITAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MILPITAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MILPITAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194538
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd295035
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395035
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494025
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO INC & AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PRESTON PIPELINES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DEVCON CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GACHINA LANDSCAPE MANAGEMENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1COMPUTER/SYSTEMS/NETWORK
IRS990/ContractorCompensationGrp/ServicesDesc2WELL SYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc3REMODEL
IRS990/ContractorCompensationGrp/ServicesDesc4LANDSCAPING/GROUNDS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01152973
IRS990/CYGrantsAndSimilarPaidAmt012997678
IRS990/CYInvestmentIncomeAmt01014001
IRS990/CYOtherExpensesAmt012507333
IRS990/CYOtherRevenueAmt0552486
IRS990/CYProgramServiceRevenueAmt034752581
IRS990/CYRevenuesLessExpensesAmt0-1494185
IRS990/CYSalariesCompEmpBnftPaidAmt013441415
IRS990/CYTotalExpensesAmt038966226
IRS990/CYTotalFundraisingExpenseAmt079700
IRS990/CYTotalProfFndrsngExpnsAmt019800
IRS990/CYTotalRevenueAmt037472041
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011949711
IRS990/DeferredRevenueGrp/EOYAmt010477934
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01582819
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0655528
IRS990/DepreciationDepletionGrp/TotalAmt02238347
IRS990/Desc0THE COLLEGE PROVIDES INSTRUCTION TO APPROXIMATELY 772 FULL-TIME STUDENTS IN A FOUR-YEAR UNDERGRADUATE MANAGEMENT PROGRAM. EXPENDITURES INCLUDE DORMITORY, DINING, STUDENT UNION, AND HEALTH SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0418
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt029096814
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt085074
IRS990/FeesForServicesAccountingGrp/TotalAmt085074
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0105107
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt045046
IRS990/FeesForServicesLegalGrp/TotalAmt0150153
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0177616
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096447
IRS990/FeesForServicesOtherGrp/TotalAmt0274063
IRS990/FeesForServicesProfFundraising/FundraisingAmt019800
IRS990/FeesForServicesProfFundraising/TotalAmt019800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt071337
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt071337
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121170
IRS990/Form990PartVIISectionAGrp/PersonNm0T GEIR RAMLETH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES J KEENAN III
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID IRMER SR
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY W KELLOGG JR
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD DALLMAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES T REA
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM DAVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICAH KANE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE GULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM SCANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD A MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES WOOLEVER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN RING
IRS990/Form990PartVIISectionAGrp/PersonNm16SOUMENDRA DE
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH LEONG
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm19LESLIE SEKERKA
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM HOPKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13240947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1528706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20379095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125141
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt17FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt18FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER SENIOR DIRECTOR DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0360781
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt068893
IRS990/GrantAmt012997678
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012997678
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012997678
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02587797
IRS990/GrossReceiptsAmt039699057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0345867
IRS990/InformationTechnologyGrp/ProgramServicesAmt0294627
IRS990/InformationTechnologyGrp/TotalAmt0640494
IRS990/InsuranceGrp/ManagementAndGeneralAmt0301534
IRS990/InsuranceGrp/ProgramServicesAmt0323375
IRS990/InsuranceGrp/TotalAmt0624909
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064979
IRS990/InvestmentIncomeGrp/ExclusionAmt0653220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0653220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0764433
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0649031
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026121592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024970976
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015686951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030068264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030023080
IRS990/LandBldgEquipCostOrOtherBssAmt045710031
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02227016
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENLO COLLEGE WAS FOUNDED IN 1927 AS A COMPONENT OF MENLO SCHOOL AND COLLEGE. ON JULY 1, 1994, THE COLLEGE COMMENCED OPERATIONS AS A SEPARATE, NON-PROFIT, COEDUCATIONAL INSTITUTION OF HIGHER EDUCATION. THE SEPARATION BETWEEN MENLO SCHOOL AND MENLO COLLEGE WAS FINALIZED IN 2008. TODAY MENLO OPERATES AS A SMALL, INNOVATIVE, PRIVATE RESIDENTIAL COLLEGE RECOGNIZED BY U.S. NEWS & WORLD REPORT AND THE PRINCETON REVIEW FOR THE EXCELLENCE OF ITS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt056179136
IRS990/NetAssetsOrFundBalancesEOYAmt053891826
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0360781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0360781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-748919
IRS990/NoncashContributionsAmt07058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0809784
IRS990/OccupancyGrp/ProgramServicesAmt013948
IRS990/OccupancyGrp/TotalAmt0823732
IRS990/OfficeExpensesGrp/FundraisingAmt012797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166523
IRS990/OfficeExpensesGrp/ProgramServicesAmt065040
IRS990/OfficeExpensesGrp/TotalAmt0244360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0344885
IRS990/OtherAssetsTotalGrp/EOYAmt0191446
IRS990/OtherChangesInNetAssetsAmt0-44205
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0648533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0644162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01296872
IRS990/OtherExpensesGrp/Desc0PROGRAM - DINING HALL
IRS990/OtherExpensesGrp/Desc1OPERATIONS AND MAINTENA
IRS990/OtherExpensesGrp/Desc2PROGRAM OTHER
IRS990/OtherExpensesGrp/Desc3OTHER TR EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0995168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1526415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2283676
IRS990/OtherExpensesGrp/ProgramServicesAmt02053814
IRS990/OtherExpensesGrp/ProgramServicesAmt1814228
IRS990/OtherExpensesGrp/ProgramServicesAmt21083448
IRS990/OtherExpensesGrp/ProgramServicesAmt3572851
IRS990/OtherExpensesGrp/TotalAmt02053814
IRS990/OtherExpensesGrp/TotalAmt11809396
IRS990/OtherExpensesGrp/TotalAmt21609863
IRS990/OtherExpensesGrp/TotalAmt3856527
IRS990/OtherLiabilitiesGrp/BOYAmt0863697
IRS990/OtherLiabilitiesGrp/EOYAmt0930361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0552486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0552486
IRS990/OtherRevenueTotalAmt0552486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02458023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07309540
IRS990/OtherSalariesAndWagesGrp/TotalAmt09804362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,559,832
Liabilities
$12,668,006
Net assets
$53,891,826
Revenue
$37,472,041
Expenses
$38,966,226
Net income
-$1,494,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$7.82$56.2$62.6$61.6$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.6$8.43$54.1$56.9$58.9$1.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$7.72$58.0$68.8$50.9$18.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$5.10$43.1$52.0$44.8$7.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$7.34$29.5$51.5$49.7$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$8.85$29.0$42.7$43.8$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$5.88$30.5$42.3$41.8$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$13.3$29.6$40.5$40.7$0.19
2016Detailed filing. Detailed filing data is available for this year.$44.6$16.7$27.9$36.8$39.8$3.02
2015Detailed filing. Detailed filing data is available for this year.$66.6$12.7$53.9$37.5$39.0$1.49
2014Detailed filing. Detailed filing data is available for this year.$70.0$13.8$56.2$35.4$36.1$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.2$13.1$55.1$34.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.4$17.8$56.6$31.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$14.0$55.8$29.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.3$12.1$59.1$26.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits