Civic Intelligence

Menlo College

990 • Fiscal year 2017 • EIN 94-3204136

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.MENLO.EDU

View Organization Page

1000 El Camino RealAtherton, CA 94027

(650) 543-3753

Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.33x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$543,862

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$42,926,034

Down $1,657,830 (-3.7%) from 2016

Net Assets

Up

$29,584,010

Up $1,683,284 (+6.0%) from 2016

Liabilities

Down

$13,342,024

Down $3,341,114 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Up

$40,515,644

Up $3,746,003 (+10%) from 2016

Expenses

Up

$40,704,719

Up $917,650 (+2.3%) from 2016

Net Income

Up

-$189,075

Up $2,828,353 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$42,926,034
Liabilities$13,342,024
Net Assets$29,584,010
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$40,515,644
Expenses$40,704,719
Net Income-$189,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$41,711,196
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
Investments in Publicly Traded Securities$17,322,378$16,774,605▼ $547,773
Accounts Receivable$10,127,779$8,630,315▼ $1,497,464
Land, Buildings, and Equipment, Net$7,755,762$7,513,832▼ $241,930
Investments Other Securities$5,111,776$6,139,529▲ $1,027,753
Savings and Temporary Cash Investments$2,167,656$2,435,492▲ $267,836
Prepaid Expenses and Deferred Charges$529,814$462,941▼ $66,873
Cash and Non-Interest-Bearing Accounts$721,458$460,723▼ $260,735
Pledges and Grants Receivable$358,900$332,900▼ $26,000
Inventories for Sale or Use$60,120$24,441▼ $35,679
Total Assets$44,583,864$42,926,034▼ $1,657,830
Other Assets Total$428,221$151,256▼ $276,965
Liabilities
Deferred Revenue$13,383,182$11,356,644▼ $2,026,538
Accounts Payable and Accrued Expenses$1,608,571$1,858,554▲ $249,983
Mortgage Notes Payable Secured by Investment Property$1,000,000$0▼ $1,000,000
Other Liabilities$691,385$126,826▼ $564,559
Total Liabilities$16,683,138$13,342,024▼ $3,341,114
Net Assets / Fund Balance
Unrestricted Net Assets$15,926,518$16,236,409▲ $309,891
Permanently Rstr Net Assets$7,519,027$7,593,295▲ $74,268
Temporarily Rstr Net Assets$4,455,181$5,754,306▲ $1,299,125
Total Net Assets Fund Balance$27,900,726$29,584,010▲ $1,683,284
Total Liabilities and Net Assets / Fund Balance$44,583,864$42,926,034▼ $1,657,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,813,206$8,194,311$12,007,517
Other Land Buildings$1,044,383$3,158,454$4,202,837
Equipment$903,850$2,200,897$3,104,747
Buildings$1,549,893$114,783$1,664,676
Land$202,500-$202,500
Other Securities$5,214,198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,380,784$4,565▲ $1,672,629$250,000$11,807,978
2015$10,956,560$16,415▼ $342,191$250,000$10,380,784
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MoranPresidentFT$383,639$160,223$543,862
Steven WeinerExecutive VP of Finance &FT$279,040$32,781$311,821
Terry GivensProvostFT$229,202$31,535$260,737
Soumendra DeFacultyFT$166,707$26,249$192,956
Deborah McCabeFacultyFT$159,880$25,717$185,597
Angela SchmiedeDean, Acad & Prof SuccessFT$143,603$29,723$173,326
Leslie SekerkaAssociate ProfessorFT$143,814$24,839$168,653
Dima LeshchinkliAssistant ProfessorFT$143,146$25,069$168,215

Board Members and Trustees

NameTitle
T Geir RamlethChairman
Charles J Keenan IIIVice Chairman
Micah KaneVice Chairman
Andrea CunninghamTrustee
Benjamin WagnerTrustee
Chris GarrettTrustee
Connor LimontTrustee
David C Irmer SrTrustee
Harry W Kellogg JrTrustee
Howard DallmarTrustee
J Michael GullardTrustee
James A DavlinTrustee
John Henry FelixTrustee
Jordan LongTrustee
Julie FilizettiTrustee
Larry LopezTrustee
Laurie ShawTrustee
Lee CaraherTrustee
Richard L Humphreys SrTrustee
Sean MendyTrustee
Thomas ByersTrustee
Thomas J ScannellTrustee
Thomas MorehouseTrustee
Tyler Edelstein TuttleTrustee
William RedmonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Inc & AffiliatesFood services1000 El Camino Real, Atherton, CA 94027$2,504,094
ApexJanitorial Services70 Domain Street Suite 2, San Francisco, CA 94124$302,863
Gachina Landscape Management IncLandscaping/Grounds1130 OBrien Drive, Menlo Park, CA 94025$222,641
FA Solutions LLCConsulting600 1st Ave N, St Petersburg, FL 33701$218,520
Universal Protection ServiceSecurity Guard Services1551 N Tustin Ave Suite 650, Santa Ana, CA 92705$125,684
Revenue and Support

Revenue Composition

Contributions and Grants
$1,958,074
Program Service Revenue
$36,568,383
Investment Income
$1,303,634
Other Revenue
$685,553
All Other Contributions
$1,884,201
Change in Net Assets
$-189,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,515,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,758,448
Total Revenue per Audited Statements
$27,757,196
Total Revenue per Form 990
$40,515,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,636,286
Salaries, Compensation, and Employee Benefits$14,143,600
Other Expenses$11,924,833
Total Fundraising Expense$100,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,636,286--$14,636,286
Other Salaries and Wages$9,237,672$1,133,420$79,500$10,450,592
Depreciation Depletion$1,508,795$79,246-$1,588,041
Fees for Services Other$1,187,517$393,019-$1,580,536
Other Employee Benefits$798,589$468,707$7,950$1,275,246
Occupancy$1,141,465$95,647-$1,237,112
Current Officers, Directors, Trustees, and Key Employees$230,000$675,000-$905,000
Travel$768,611$26,956-$795,567
Payroll Taxes$650,707$107,675$5,565$763,947
Pension Plan Contributions$612,008$129,652$7,155$748,815
Insurance$405,293$247,588-$652,881
Information Technology$114$435,837-$435,951
Advertising$235,507$78,944-$314,451
Other Expenses$58,218$133,079-$191,297
Office Expenses$85,102$42,914-$128,016
Fees for Services Accounting-$109,442-$109,442
Fees for Services Legal-$76,422-$76,422
Fees for Service Investment Mgmnt Fees-$74,816-$74,816
Conferences and Meetings$32,871$10,401-$43,272
Interest-$22,576-$22,576
Total Functional Expenses$35,909,145$4,695,404$100,170$40,704,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,704,719
Total Expenses per Audited Statements$26,073,912
Expenses per Audited Statements$26,068,433
Expenses Not Reported on Financial Statements$14,636,286
Other Expense Adjustments$14,636,286
Expenses Not Reported on Form 990$5,479
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pamela GullardSpouse of non-compensated trustee Michael GullardAdjunct Professor compensationNo$37,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Reserves$126,826
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 11B

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

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

“The Conflict of Interest policy applies to Interested Persons, which include any director, principal officer, or member of a committee with board delegated powers who have a direct or indirect financial interest in a potential transaction with Menlo College. Trustees are required to sign an annual Conflict of Interest form disclosing any potential conflicts at the October board meeting. A person with a potential conflict of interest may present material facts to the board or committee contemplating the potentially conflicted transaction. Non-interested members then determine whether a conflict of interest exists. If a conflict is determined to exist, the non-interested board or committee members investigate whether there is a more advantageous option available to Menlo College that would not present a conflict of interest. After evaluating options, a majority vote of non-interested members is needed to proceed with the proposed conflicted transaction. Persons with a potential conflict of interest are not permitted to participate in discussion or voting on matters pertaining to the potential conflict. Failure to disclose possible or actual conflicts of interest will result in investigation and/or appropriate disciplinary and corrective action.”

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
6505433753
Address
1000 El Camino Real, Atherton, CA 94027

Signing Officer

Name
Steven Weiner
Title
Executive VP, Finance & Admin
Phone
6505433753
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Weiner
Formed
1994
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
471
Volunteers
28

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

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 received determination letters from the Internal Revenue Service and the State of California indicating that the College is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code of 1954, as amended and the Revenue and Taxation Code of the State of California, respectively. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The College has evaluated its current tax positions and has concluded that as of June 30, 2017 and 2016, the College does not have any significant uncertain tax positions for which a reserve would be necessary.”

Part XI, Line 2D - Other Adjustments:

“Scholarships and financial aid -14,636,286.”

Part XII, Line 4B - Other Adjustments:

“Scholarships and financial aid 14,636,286.”

Raw XML AppendixShowing 400 of 945 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/BOYAmt01608571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01858554
IRS990/AccountsReceivableGrp/BOYAmt010127779
IRS990/AccountsReceivableGrp/EOYAmt08630315
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/ManagementAndGeneralAmt078944
IRS990/AdvertisingGrp/ProgramServicesAmt0235507
IRS990/AdvertisingGrp/TotalAmt0314451
IRS990/AllOtherContributionsAmt01884201
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/BOYAmt0721458
IRS990/CashNonInterestBearingGrp/EOYAmt0460723
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0675000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0230000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0905000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010401
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032871
IRS990/ConferencesMeetingsGrp/TotalAmt043272
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02504094
IRS990/ContractorCompensationGrp/CompensationAmt1302863
IRS990/ContractorCompensationGrp/CompensationAmt2222641
IRS990/ContractorCompensationGrp/CompensationAmt3218520
IRS990/ContractorCompensationGrp/CompensationAmt4125684
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01000 El Camino Real
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt170 Domain Street Suite 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21130 OBrien Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3600 1st Ave N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41551 N Tustin Ave Suite 650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Atherton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Menlo Park
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3St Petersburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Santa Ana
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492705
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Sodexo Inc & Affiliates
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Apex
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Gachina Landscape Management Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FA Solutions LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Universal Protection Service
IRS990/ContractorCompensationGrp/ServicesDesc0Food services
IRS990/ContractorCompensationGrp/ServicesDesc1Janitorial Services
IRS990/ContractorCompensationGrp/ServicesDesc2Landscaping/Grounds
IRS990/ContractorCompensationGrp/ServicesDesc3Consulting
IRS990/ContractorCompensationGrp/ServicesDesc4Security Guard Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01958074
IRS990/CYGrantsAndSimilarPaidAmt014636286
IRS990/CYInvestmentIncomeAmt01303634
IRS990/CYOtherExpensesAmt011924833
IRS990/CYOtherRevenueAmt0685553
IRS990/CYProgramServiceRevenueAmt036568383
IRS990/CYRevenuesLessExpensesAmt0-189075
IRS990/CYSalariesCompEmpBnftPaidAmt014143600
IRS990/CYTotalExpensesAmt040704719
IRS990/CYTotalFundraisingExpenseAmt0100170
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040515644
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013383182
IRS990/DeferredRevenueGrp/EOYAmt011356644
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt079246
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01508795
IRS990/DepreciationDepletionGrp/TotalAmt01588041
IRS990/Desc0The College provides instruction to approximately 769 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/EmployeeCnt0471
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt035909145
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0109442
IRS990/FeesForServicesAccountingGrp/TotalAmt0109442
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt076422
IRS990/FeesForServicesLegalGrp/TotalAmt076422
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0393019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01187517
IRS990/FeesForServicesOtherGrp/TotalAmt01580536
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt074816
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt074816
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25160223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2632781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2731535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2826249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2925717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3024839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3129723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3225069
IRS990/Form990PartVIISectionAGrp/PersonNm0T Geir Ramleth
IRS990/Form990PartVIISectionAGrp/PersonNm1Micah Kane
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles J Keenan III
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Byers
IRS990/Form990PartVIISectionAGrp/PersonNm4Lee Caraher
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrea Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm6Howard Dallmar
IRS990/Form990PartVIISectionAGrp/PersonNm7James A Davlin
IRS990/Form990PartVIISectionAGrp/PersonNm8John Henry Felix
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Filizetti
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm11J Michael Gullard
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard L Humphreys Sr
IRS990/Form990PartVIISectionAGrp/PersonNm13David C Irmer Sr
IRS990/Form990PartVIISectionAGrp/PersonNm14Harry W Kellogg Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Connor Limont
IRS990/Form990PartVIISectionAGrp/PersonNm16Jordan Long
IRS990/Form990PartVIISectionAGrp/PersonNm17Larry Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm18Sean Mendy
IRS990/Form990PartVIISectionAGrp/PersonNm19Thomas Morehouse
IRS990/Form990PartVIISectionAGrp/PersonNm20William Redmon
IRS990/Form990PartVIISectionAGrp/PersonNm21Thomas J Scannell
IRS990/Form990PartVIISectionAGrp/PersonNm22Laurie Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm23Tyler Edelstein Tuttle
IRS990/Form990PartVIISectionAGrp/PersonNm24Benjamin Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm25Richard Moran
IRS990/Form990PartVIISectionAGrp/PersonNm26Steven Weiner
IRS990/Form990PartVIISectionAGrp/PersonNm27Terry Givens
IRS990/Form990PartVIISectionAGrp/PersonNm28Soumendra De
IRS990/Form990PartVIISectionAGrp/PersonNm29Deborah McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm30Leslie Sekerka
IRS990/Form990PartVIISectionAGrp/PersonNm31Angela Schmiede
IRS990/Form990PartVIISectionAGrp/PersonNm32Dima Leshchinkli
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25383639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26279040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27229202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28166707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29159880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30143814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31143603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32143146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
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/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive VP of Finance &
IRS990/Form990PartVIISectionAGrp/TitleTxt27Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt28Faculty
IRS990/Form990PartVIISectionAGrp/TitleTxt29Faculty
IRS990/Form990PartVIISectionAGrp/TitleTxt30Associate Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt31Dean, Acad & Prof Success
IRS990/Form990PartVIISectionAGrp/TitleTxt32Assistant Professor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-71012
IRS990/GainOrLossGrp/SecuritiesAmt01027235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt073873
IRS990/GrantAmt014636286
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014636286
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014636286
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02151775
IRS990/GrossReceiptsAmt041711196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0435837
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114
IRS990/InformationTechnologyGrp/TotalAmt0435951
IRS990/InsuranceGrp/ManagementAndGeneralAmt0247588
IRS990/InsuranceGrp/ProgramServicesAmt0405293
IRS990/InsuranceGrp/TotalAmt0652881
IRS990/InterestGrp/ManagementAndGeneralAmt022576
IRS990/InterestGrp/TotalAmt022576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024441
IRS990/InvestmentIncomeGrp/ExclusionAmt0347411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347411
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05111776
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06139529
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017322378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016774605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,926,034
Liabilities
$13,342,024
Net assets
$29,584,010
Revenue
$40,515,644
Expenses
$40,704,719
Net income
-$189,075
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
2017Detailed filing. Detailed filing data is available for this year.$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