{"success":true,"data":{"_id":420681046,"filings":[{"Organization":{"value":null,"Person":["CHARLES ROHDE","MICHELE BUSSE","SISTER MARGARET WEIGEL","BRANDT WORLEY","BARBARA BARHAMAND","TERRI CHRISTOFFERSEN","LOREN COPPOCK","TAMI CULVER","DR MELANIE GIESLER-SPELLMAN","MAGDA GOLOBIC","SISTER DELORES HANNON","RONALD HEROLD","NANCY KASPAREK","ROBERT KAZIMOUR","DR RICHARD KETTELKAMP","BARBARA KNAPP","JASON MILLER","JAMES NIKRANT","SISTER SUSAN O'CONNOR","SISTER LAURA REICKS","DR VINCENT REID","LEANN RIDGEWAY","JOHN RINDERKNECHT","DYAN SMITH","KRISTEN TROVAS","MICHAEL WEHR","DR RUTH WHITE","TODD OLSON","ANNE GILLESPIE","TIMOTHY LAURENT","BRENDA HAEFNER","KIM BRO","TODD COLEMAN","NATE KLEIN","TOM CASTLE","TOM DOERMANN"],"Title":["BOARD CHAIR & TRUSTEE","BOARD CHAIR-ELECT & TRUSTEE","BOARD SECRETARY & TRUSTEE","IMMEDIATE PAST CHAIR & TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","VP FOR BUSINESS AND FINANCE","PROVOST","VP FOR DEV & ALUMNI RELATIONS","DEAN COLLEGE OF NURSING & HEALTH","VP FOR ENROL. & STUDENT SUCCESS","VP FOR STUDENT SUCCESS","AVP / VICE PROVOST","AVP FOR HR & OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,336402,219631,201454,212705,144780,146307,135366,150997,130068],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,278967,170546,154003,151625,119515,116206,112284,111775,104323],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57435,49085,47451,61080,25265,30101,23082,39222,25745]},"Basic":{"value":null,"mission":"Provide undergraduate and graduate higher education for approximately 1,500 students.","year":2022,"name":"MOUNT MERCY UNIVERSITY","phone":3193631323,"website":"WWW.MTMERCY.EDU","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bosnia and Herzegovina","Botswana","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Vanuatu","Vatican City","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"TODD OLSON","year_formation":1928,"state_legal_domicile":"IA","total_volunteers":330,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1330 ELMHURST DRIVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":801,"Total Gross UBI":38992,"Net unrelated business taxable income":32542,"Number of employees":801,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":54383606,"Contributions":{"value":6462921,"Other contributions":6242534,"Contributions from gifts and grants":0,"Fundraising revenue":48784,"Dues":0,"Campaigns":0,"Grant revenue":171603,"Related organizations":0},"Program revenue":{"value":46095226,"Total revenue":{"value":46095226,"TUITION & FEES":40384864,"AUXILIARY SERVICES":5063371,"FEES & ASSESSMENTS":646991},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1020166,"Investment income total":656695,"Net investment gain":363471,"Income from invest bond proceeds":0},"Other revenues":{"value":805293,"Other total":812993,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-7700,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":57406187,"Grant expense":{"value":21836920,"Grants to domestic orgs":0,"Grants to domestic individuals":19208731,"Grants and similar":0,"Foreign grants":2628189},"Total professional fundraising expense":{"value":111220,"Fundraising professional":111220,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19169070,"Current officers":917355,"Disqualified persons":0,"Other salaries and wages":15192420,"Pension plan contributions":676304,"Other employee benefits":1276624,"Payroll taxes":1106367},"Other expenses":{"value":16288977,"Management services":0,"Legal":88712,"Accounting":103530,"Lobbying services":0,"Investment management fees":120087,"Other services":4012499,"Advertising":1422039,"Office expenses":356056,"Information technology":214652,"Royalties":0,"Occupancy":1909739,"Travel":194438,"Conferences and meetings":173630,"Interest":567655,"Payments to affiliates":0,"Depreciation and depletion":2825783,"Insurance":433116,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3081956,"ATHLETICS":1488018,"EQUIP, SUPPLIES, MAINT.":1141663,"BAD DEBT":287171,"MEMBERSHIP & JOURNALS":165104},"All other expenses":785085},"Functional Expenses":{"value":null,"Program Service Expenses":51383750,"Management And General Expenses":5082754,"Fundraising Expenses":939683}},"Assets":{"value":100941068,"Non-interest bearing cash":2500,"Savings and temp cash investments":10351795,"Pledges and grants receivable":1649965,"Accounts receivable":1562426,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1383579,"Land, building, equipment":47584613,"Investments publicly traded":24611770,"Investments other":11045214,"Investments program related":292095,"Intangible assets":0,"Other assets":2457111},"Liabilities":{"value":15526570,"Sum of Total Liabilities":0,"Accounts payable, accrued":1886671,"Grants payable":0,"Deferred, revenue":346402,"Tax exempt bond liabilities":12710780,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":107143,"Unsecured notes loans payable":0,"Other liabilities":475574},"Fund balance":{"value":85414498,"Net assets without donor restriction":46442609,"Net assets with donor restriction":38971889,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8950908026690573,"percentile":0.7627504370312488},"Fundraising Efficiency":{"score":6.87776728960724,"percentile":0.2868988677962782},"Operating Margin":{"score":-0.05557890000894755,"percentile":0.2769743038010027},"Liabilities to Assets Ratio":{"score":0.15381816645728377,"percentile":0.2807528026180164},"Operating Reserve Ratio":{"score":1.758365661875435,"percentile":0.5818626308768398},"Officer Compensation Ratio":{"score":0.02922524709749491,"percentile":0.8639611203063959},"Program Expense Growth":{"score":0.04457655126170881,"percentile":0.5104310107703421},"Revenue Growth":{"score":0.03724062251117772,"percentile":0.549470848588029},"Asset Growth":{"score":0.03501392502543815,"percentile":0.4668120993813269},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5851275901947344,"percentile":0.5616681762177017}},"source_xml":"202511389349300706_public.xml"},{"Organization":{"value":null,"Person":["BRANDT A WORLEY","BARBARA A BARHAMAND","SR MARY LOU PODZIMEK","SR MARGARET WEIGEL","CHARLES ROHDE","THOMAS BARBEE","F JAMES BRADLEY","MICHELE BUSSE","TERRI CHRISTOFFERSEN","LORREN COPPOCK","MAGDA GOLOBIC","SR DELORES HANNON","RONALD HEROLD","KIRK KAALBERG","NANCY KASPAREK","ROBERT F KAZIMOUR","RICHARD KETTELKAMP","BRUCE KING","BARBARA KNAPP","SCOTT LYNCH","JANE MEYER","JAMES NIKRANT","H THOMAS REED","JOHN RINDERKNECHT","DYAN SMITH","SR KATHY THORNTON","RUTH WHITE","LAURIE HAMEN","JANET HANDLER","DOUGLAS BROCK","ROBERT CALLAHAN","BRENDA HAEFNER"],"Title":["CHAIR & TRUSTEE","VICE CHAIR & TRUSTEE","SECRETARY & TRUSTEE","ASSISTANT SECY & TRUSTEE","IMMEDIATE PAST CHAIR & TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT & TRUSTEE","PROVOST","VP FINANCE & BUSINESS","VP ENROLLMENT & STUDENT SERVICES","VP DEV & ALUMNI RELATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,328788,167452,178098,177614,110729],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295760,141288,139298,143092,100561],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33028,26164,38800,34522,10168]},"Basic":{"value":null,"mission":"Provide undergraduate and graduate higher education for approximately 1,800 students","year":2015,"name":"MOUNT MERCY UNIVERSITY","phone":3193686470,"website":"WWW.MTMERCY.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"LAURIE HAMEN","year_formation":1928,"state_legal_domicile":"IA","total_volunteers":250,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1330 ELMHURST DRIVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":27,"Number of employees total":1009,"Total Gross UBI":-6155,"Net unrelated business taxable income":-6155,"Number of employees":1009,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":46090166,"Contributions":{"value":5229437,"Other contributions":5026654,"Contributions from gifts and grants":0,"Fundraising revenue":31180,"Dues":0,"Campaigns":0,"Grant revenue":171603,"Related organizations":0},"Program revenue":{"value":40742543,"Total revenue":{"value":40742543,"TUITION & FEES":35677034,"AUXILARY SERVICE":4386721,"FEES & ASSESSMENTS":360931,"MISCELLANEOUS":240496,"STUDENT FEES":77361},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-160469,"Investment income total":544647,"Net investment gain":-705116,"Income from invest bond proceeds":0},"Other revenues":{"value":278655,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6579,"Net income from gaming":0,"Net income":272076,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44019429,"Grant expense":{"value":13981505,"Grants to domestic orgs":0,"Grants to domestic individuals":13981505,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":52478,"Fundraising professional":52478,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17631876,"Current officers":984160,"Disqualified persons":0,"Other salaries and wages":12743336,"Pension plan contributions":614047,"Other employee benefits":2334397,"Payroll taxes":955936},"Other expenses":{"value":12353570,"Management services":0,"Legal":40006,"Accounting":146091,"Lobbying services":0,"Investment management fees":96159,"Other services":2587768,"Advertising":588207,"Office expenses":1338661,"Information technology":0,"Royalties":0,"Occupancy":660807,"Travel":447680,"Conferences and meetings":96848,"Interest":445011,"Payments to affiliates":0,"Depreciation and depletion":2103267,"Insurance":375393,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2920142,"EQUIPMENT RENTAL & MAIN":1195846,"BAD DEBT":769036,"STUDENT/ATHLETIC/FUNCTI":728169,"MEMBERSHIPS & JOURNALS":227091},"All other expenses":507530},"Functional Expenses":{"value":null,"Program Service Expenses":37107862,"Management And General Expenses":5818453,"Fundraising Expenses":1093114}},"Assets":{"value":77929322,"Non-interest bearing cash":4400,"Savings and temp cash investments":5045263,"Pledges and grants receivable":3941525,"Accounts receivable":2104295,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":181148,"Prepaid expenses deferred charges":407805,"Land, building, equipment":39452465,"Investments publicly traded":15975939,"Investments other":9115066,"Investments program related":1499455,"Intangible assets":0,"Other assets":201961},"Liabilities":{"value":15509728,"Sum of Total Liabilities":0,"Accounts payable, accrued":2902457,"Grants payable":0,"Deferred, revenue":433182,"Tax exempt bond liabilities":9646246,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1071989,"Unsecured notes loans payable":0,"Other liabilities":1455854},"Fund balance":{"value":62419594,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":35853010,"Temporarily restricted net assets":9644541,"Permanently restricted net assets":16922043},"Ratings":{"Program Expense Ratio":{"score":0.8429882632053224,"percentile":0.6828210467804693},"Fundraising Efficiency":{"score":4.783981359675203,"percentile":0.1946366973023156},"Operating Margin":{"score":0.044927957083079284,"percentile":0.5134670517472205},"Liabilities to Assets Ratio":{"score":0.1990230070268031,"percentile":0.2516278618167159},"Operating Reserve Ratio":{"score":1.7703392290708724,"percentile":0.5836891318744634},"Officer Compensation Ratio":{"score":0.021869456780095897,"percentile":0.9026772035025326},"Program Expense Growth":{"score":0.0623116524826806,"percentile":0.5750466366352728},"Revenue Growth":{"score":0.05602705951053719,"percentile":0.6308387443933131},"Asset Growth":{"score":-0.019053813710101796,"percentile":0.24897086402003799},"Independent Voting Board Pct":{"score":0.9642857142857143,"percentile":0.2738806534145079},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5436806512021274,"percentile":0.4389381773356161}},"source_xml":"201740449349300139_public.xml"},{"Organization":{"value":null,"Person":["MOLLY ALTORFER","THOMAS BARBEE","BARBARA BARHAMAND","KENNETH BROWN","MICHELE BUSSE","JEFFREY CANNON","PATRICE CARROLL","TERRI CHRISTOFFERSEN","LOREN COPPOCK","TAMI CULVER","MELANIE GIESLER-SPELLMAN","MAGDA GOLOBIC","SR DELORES HANNON","RONALD HEROLD","NANCY KASPAREK","ROBERT KAZIMOUR","RICHARD KETTELKAMP","BARBARA KNAPP","JANE MEYER","JAMES NIKRANT","SR SUSAN O'CONNOR","LISA PITZ","SR LAURA REICKS","VINCENT REID","JOHN RINDERKNECHT","CHARLES ROHDE","DYAN SMITH","MICHAEL WEHR","SR MARGARET WEIGEL","RUTH WHITE","BRANDT WORLEY","LAURIE HAMEN","ANNE GILLESPIE","TIMOTHY LAURENT","BRENDA HAEFNER","ROBERT BEATTY","SHEA FRANCIS","TOM CASTLE","NATE KLEIN"],"Title":["TRUSTEE","TRUSTEE","BOARD CHAIR VICE & TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR & TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY & TRUSTEE","TRUSTEE","IMMEDIATE PAST CHAIR & TRUSTEE","PAST PRESIDENT","VP FOR BUSINESS & FINANCE","INTERIM PRESIDENT & PROVOST","VP FOR DEVEL & ALUMNI RELATIONS","PRESIDENT (UNTIL 6/30/2021)","AVP FOR BUSINESS & FIN/CONTROLLER","INTERIM PROVOST & ASSOCIATE PROVOST","VP STUDENT SUCCESS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,330794,188292,214947,184855,132661,124990,149976,129928],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,285993,167358,176589,153903,115712,109432,118401,101500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44801,20934,38358,30952,16949,15558,31575,28428]},"Basic":{"value":null,"mission":"Provide undergraduate and graduate higher education for approximately 1,700 students","year":2020,"name":"MOUNT MERCY UNIVERSITY","phone":3193686470,"website":"WWW.MTMERCY.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"TODD OLSON","year_formation":1928,"state_legal_domicile":"IA","total_volunteers":250,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1330 ELMHURST DRIVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":31,"Number of employees total":818,"Total Gross UBI":14252,"Net unrelated business taxable income":0,"Number of employees":818,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":59721106,"Contributions":{"value":9583078,"Other contributions":3532421,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6050657,"Related organizations":0},"Program revenue":{"value":48887065,"Total revenue":{"value":48887065,"TUITION & FEES":42232521,"AUXILARY SERVICE":4025879,"MISCELLANEOUS":2037115,"FEES & ASSESSMENTS":570161,"STUDENT FEES":21389},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1190603,"Investment income total":524347,"Net investment gain":666256,"Income from invest bond proceeds":0},"Other revenues":{"value":60360,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":60360,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53095774,"Grant expense":{"value":18959484,"Grants to domestic orgs":0,"Grants to domestic individuals":18959484,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":58427,"Fundraising professional":58427,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18375088,"Current officers":725552,"Disqualified persons":0,"Other salaries and wages":15188349,"Pension plan contributions":680278,"Other employee benefits":701550,"Payroll taxes":1079359},"Other expenses":{"value":15702775,"Management services":0,"Legal":60856,"Accounting":89973,"Lobbying services":0,"Investment management fees":107495,"Other services":4136898,"Advertising":543067,"Office expenses":843250,"Information technology":0,"Royalties":0,"Occupancy":857600,"Travel":553953,"Conferences and meetings":121702,"Interest":515803,"Payments to affiliates":0,"Depreciation and depletion":2791213,"Insurance":364442,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2489552,"CURRENT RESTRICTED":783016,"BAD DEBT":776058,"EQUIPMENT RENTAL & MAIN":527529,"STUDENT/ATHLETIC/FUNCTI":402949},"All other expenses":2226971},"Functional Expenses":{"value":null,"Program Service Expenses":43775433,"Management And General Expenses":8483786,"Fundraising Expenses":836555}},"Assets":{"value":108024860,"Non-interest bearing cash":2500,"Savings and temp cash investments":7711959,"Pledges and grants receivable":1399130,"Accounts receivable":3681534,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1061888,"Land, building, equipment":49164236,"Investments publicly traded":31900458,"Investments other":9081425,"Investments program related":418574,"Intangible assets":0,"Other assets":3603156},"Liabilities":{"value":20074160,"Sum of Total Liabilities":0,"Accounts payable, accrued":3488937,"Grants payable":0,"Deferred, revenue":1752713,"Tax exempt bond liabilities":14128204,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":190000,"Unsecured notes loans payable":0,"Other liabilities":514306},"Fund balance":{"value":87950700,"Net assets without donor restriction":51840039,"Net assets with donor restriction":36110661,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8244617170473869,"percentile":0.6570619819065036},"Fundraising Efficiency":{"score":11.455406996551332,"percentile":0.4405360230492215},"Operating Margin":{"score":0.11093786508240487,"percentile":0.6414623821937404},"Liabilities to Assets Ratio":{"score":0.18582907675140703,"percentile":0.25960370874731453},"Operating Reserve Ratio":{"score":2.034528397683778,"percentile":0.6205327974950382},"Officer Compensation Ratio":{"score":0.027430488159001128,"percentile":0.8734461284649387},"Program Expense Growth":{"score":0.04438556087537341,"percentile":0.5096580894103775},"Revenue Growth":{"score":0.04873040508113294,"percentile":0.6009710371457264},"Asset Growth":{"score":0.045347165807818036,"percentile":0.5086397518018115},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6362268133126986,"percentile":0.7066994668208415}},"source_xml":"202231339349309828_public.xml"},{"Organization":{"value":null,"Person":["TODD OLSON","ANNE GILLESPIE","BRENDA HAEFNER","TOM CASTLE","JAY COLEMAN","KIM BRO","TOM DOERMANN","JENNIFER RASMUSSEN","BRITTNEY BURMAHL","CHARLES ROHDE","MICHELE BUSSE","SISTER MARGARET WEIGEL","BRANDT WORLEY","BARBARA BARHAMAND","TERRI CHRISTOFFERSEN","LOREN COPPOCK","TAMI CULVER","DR MELANIE GIESLER-SPELLMAN","MAGDA GOLOBIC","SISTER DELORES HANNON","RONALD HEROLD","NANCY KASPAREK","ROBERT KAZIMOUR","DR RICHARD KETTELKAMP","BARBARA KNAPP","JASON MILLER","JAMES NIKRANT","SISTER SUSAN O'CONNOR","SISTER LAURA REICKS","DR VINCENT REID","LEANN RIDGEWAY","JOHN RINDERKNECHT","DYAN SMITH","KRISTEN TROVAS","MICHAEL WEHR","DR RUTH WHITE"],"Title":["PRESIDENT","VP FOR BUSINESS & FINANCE","VP DEV & ALUMNI RELATIONS","PROVOST","VP ENROLLMENT & MARKETING","DEAN COLLEGE OF NURSING","VP FOR OPERATIONS","PROFESSOR OF EDUCATION & DEPT CHAIR","VP FOR BUSINESS & FINANCE","BOARD CHAIR & TRUSTEE","BOARD CHAIR-ELECT & TRUSTEE","BOARD SECRETARY & TRUSTEE","IMMEDIATE PAST CHAIR & TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[304752,222933,215542,170992,156442,144107,136468,120114,118824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[233006,170743,151434,130849,121111,118175,107503,107672,88598,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[71746,52190,64108,40143,35331,25932,28965,12442,30226,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide undergraduate and graduate higher education for approximately 1,400 students.","year":2023,"name":"MOUNT MERCY UNIVERSITY","phone":3193631323,"website":"WWW.MTMERCY.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"TODD OLSON","year_formation":1928,"state_legal_domicile":"IA","total_volunteers":250,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1330 ELMHURST DRIVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":768,"Total Gross UBI":28958,"Net unrelated business taxable income":22508,"Number of employees":768,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":53059982,"Contributions":{"value":3831213,"Other contributions":3594430,"Contributions from gifts and grants":0,"Fundraising revenue":78487,"Dues":0,"Campaigns":0,"Grant revenue":158296,"Related organizations":0},"Program revenue":{"value":47042786,"Total revenue":{"value":47042786,"TUITION & FEES":40792263,"AUXILIARY SERVICES":5121460,"FEES & ASSESSMENTS":1129063},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1950630,"Investment income total":929893,"Net investment gain":1020737,"Income from invest bond proceeds":0},"Other revenues":{"value":235353,"Other total":237169,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-8767,"Net income from gaming":6951,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":56181364,"Grant expense":{"value":22903616,"Grants to domestic orgs":0,"Grants to domestic individuals":19716849,"Grants and similar":0,"Foreign grants":3186767},"Total professional fundraising expense":{"value":112000,"Fundraising professional":112000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18542146,"Current officers":896136,"Disqualified persons":0,"Other salaries and wages":14749874,"Pension plan contributions":573289,"Other employee benefits":1246428,"Payroll taxes":1076419},"Other expenses":{"value":14623602,"Management services":0,"Legal":32839,"Accounting":133400,"Lobbying services":0,"Investment management fees":143588,"Other services":3635899,"Advertising":1355883,"Office expenses":366179,"Information technology":42430,"Royalties":0,"Occupancy":1458429,"Travel":221403,"Conferences and meetings":153019,"Interest":541681,"Payments to affiliates":0,"Depreciation and depletion":2703208,"Insurance":514659,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2751162,"ATHLETICS":1434526,"EQUIP, SUPPLIES, MAINT.":742915,"BAD DEBT":410942,"MEMBERSHIP & JOURNALS":162779},"All other expenses":569823},"Functional Expenses":{"value":null,"Program Service Expenses":50911506,"Management And General Expenses":4292245,"Fundraising Expenses":977613}},"Assets":{"value":100157191,"Non-interest bearing cash":2500,"Savings and temp cash investments":9935500,"Pledges and grants receivable":843558,"Accounts receivable":815430,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1256420,"Land, building, equipment":44661556,"Investments publicly traded":25832183,"Investments other":13453665,"Investments program related":355090,"Intangible assets":0,"Other assets":3001289},"Liabilities":{"value":15293241,"Sum of Total Liabilities":0,"Accounts payable, accrued":2164618,"Grants payable":0,"Deferred, revenue":344852,"Tax exempt bond liabilities":12320933,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":85714,"Unsecured notes loans payable":0,"Other liabilities":377124},"Fund balance":{"value":84863950,"Net assets without donor restriction":42156634,"Net assets with donor restriction":42707316,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.906199180212143,"percentile":0.7811494526032562},"Fundraising Efficiency":{"score":3.9189464542717825,"percentile":0.155089732401303},"Operating Margin":{"score":-0.058827422896600305,"percentile":0.27229129926779394},"Liabilities to Assets Ratio":{"score":0.1526923913031866,"percentile":0.2815715472614559},"Operating Reserve Ratio":{"score":1.7827475851244907,"percentile":0.5855584762236576},"Officer Compensation Ratio":{"score":0.02830429677713058,"percentile":0.8688157097248561},"Program Expense Growth":{"score":0.04239583428680197,"percentile":0.5016426721142484},"Revenue Growth":{"score":0.029562781610408904,"percentile":0.512515219699814},"Asset Growth":{"score":0.029700443274513436,"percentile":0.44470365397592876},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5713717323917568,"percentile":0.5209764932006208}},"source_xml":"202520229349300912_public.xml"},{"Organization":{"value":null,"Person":["CHARLES ROHDE","BRANDT WORLEY","BARBARA BARHAMAND","SISTER MARY LOU PODZIMEK","SISTER MARGARET WEIGEL","MOLLY ALTORFER AS OF 6819","THOMAS BARBEE","KEN BROWN","MICHELE BUSSE","JEFFREY CANNON","PATRICE CARROLL","LAURIE HAMEN","TERRI CHRISTOFFERSEN","LOREN COPPOCK","TAMI CULVER","PAMELA DELAGARDELLE","MELANIE GIESLER-SPELLMAN AS OF 6819","MAGDA GOLOBIC","SISTER DELORES HANNON","RONALD HEROLD","NANCY KASPAREK","ROBERT KAZIMOUR","RICHARD KETTELKAMP","BARBARA KNAPP","JANE MEYER","JAMES NIKRANT","SR SUSAN O'CONNOR AS OF 6819","LISA PITZ AS OF 6819","H THOMAS REED","VINCENT REID AS OF 102718","JOHN RINDERKNECHT","DYAN SMITH","MICHAEL WEHR","RUTH WHITE","ANNE GILLESPIE","SHEA FRANCIS","TIMOTHY LAURENT","BRENDA HAEFNER","BRIAN MCDONALD UNTIL 142019","NATE KLEIN","TOM CASTLE","MARY TARBOX"],"Title":["CHAIR & TRUSTEE","IMMEDIATE PAST CHAIR & TRUSTEE","VICE CHAIR & TRUSTEE","SECRETARY & TRUSTEE","ASSISTANT SECRETARY TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT & TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP FOR BUSINESS & FINANCE","AVP/CONTROLLER","PROVOST & VP FOR ACADEMIC AFFAIRS","VP FOR DEVELOPMENT & ALUMNI RELATIONS","AVP FOR IT","VP FOR STUDENT SUCCESS","ASSOCIATE PROVOST & EXECUTIVE DIRECTOR","DEAN OF NURSING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,356446,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50494,142004,101997,180622,139702,128463,138045,137756],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,287981,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45534,121138,83534,152392,101537,103266,107344,107665],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,68465,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4960,20866,18463,28230,38165,25197,30701,30091]},"Basic":{"value":null,"mission":"Provide undergraduate and graduate higher education for approximately 1,800 students","year":2018,"name":"MOUNT MERCY UNIVERSITY","phone":3193686470,"website":"WWW.MTMERCY.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"LAURIE HAMEN","year_formation":1928,"state_legal_domicile":"IA","total_volunteers":250,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1330 ELMHURST DRIVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":33,"Number of employees total":871,"Total Gross UBI":-2007,"Net unrelated business taxable income":-2007,"Number of employees":871,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":50997354,"Contributions":{"value":3142215,"Other contributions":2912795,"Contributions from gifts and grants":0,"Fundraising revenue":57817,"Dues":0,"Campaigns":0,"Grant revenue":171603,"Related organizations":0},"Program revenue":{"value":46840442,"Total revenue":{"value":46840442,"TUITION & FEES":40681881,"AUXILARY SERVICE":5265121,"MISCELLANEOUS":613673,"FEES & ASSESSMENTS":237743,"STUDENT FEES":42024},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":972746,"Investment income total":664031,"Net investment gain":308715,"Income from invest bond proceeds":0},"Other revenues":{"value":41951,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2809,"Net income from gaming":0,"Net income":39142,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":49885945,"Grant expense":{"value":18058001,"Grants to domestic orgs":0,"Grants to domestic individuals":18058001,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":51620,"Fundraising professional":51620,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17935701,"Current officers":461667,"Disqualified persons":0,"Other salaries and wages":14761913,"Pension plan contributions":675310,"Other employee benefits":1008099,"Payroll taxes":1028712},"Other expenses":{"value":13840623,"Management services":0,"Legal":49402,"Accounting":104227,"Lobbying services":0,"Investment management fees":119456,"Other services":2663294,"Advertising":520994,"Office expenses":872192,"Information technology":0,"Royalties":0,"Occupancy":897942,"Travel":178637,"Conferences and meetings":1015918,"Interest":610804,"Payments to affiliates":0,"Depreciation and depletion":2554709,"Insurance":368841,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3399750,"CURRENT RESTRICTED":1260057,"EQUIPMENT RENTAL & MAIN":1065866,"STUDENT/ATHLETIC/FUNCTI":1003235,"BAD DEBT":70592},"All other expenses":484457},"Functional Expenses":{"value":null,"Program Service Expenses":44055485,"Management And General Expenses":5015131,"Fundraising Expenses":815329}},"Assets":{"value":95861530,"Non-interest bearing cash":2950,"Savings and temp cash investments":6736666,"Pledges and grants receivable":3559470,"Accounts receivable":1618134,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":657820,"Land, building, equipment":51356159,"Investments publicly traded":20450028,"Investments other":7498177,"Investments program related":812796,"Intangible assets":0,"Other assets":3169330},"Liabilities":{"value":21227631,"Sum of Total Liabilities":0,"Accounts payable, accrued":3708663,"Grants payable":0,"Deferred, revenue":568533,"Tax exempt bond liabilities":15839965,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":380000,"Unsecured notes loans payable":0,"Other liabilities":730470},"Fund balance":{"value":74633899,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":42679414,"Temporarily restricted net assets":12259055,"Permanently restricted net assets":19695430},"Ratings":{"Program Expense Ratio":{"score":0.8831241946003028,"percentile":0.7441776159441889},"Fundraising Efficiency":{"score":3.8539227722796565,"percentile":0.1522249008013656},"Operating Margin":{"score":0.021793464029525925,"percentile":0.45698281872525187},"Liabilities to Assets Ratio":{"score":0.22144056119279548,"percentile":0.2391178861189087},"Operating Reserve Ratio":{"score":1.9216139936809857,"percentile":0.6055721820543347},"Officer Compensation Ratio":{"score":0.027573477860347237,"percentile":0.8726876599169641},"Program Expense Growth":{"score":0.06563914521919087,"percentile":0.5857942709560661},"Revenue Growth":{"score":0.053512766215459064,"percentile":0.6208187295606675},"Asset Growth":{"score":0.043733600834438065,"percentile":0.5022239654460393},"Independent Voting Board Pct":{"score":0.9705882352941176,"percentile":0.27603724130036555},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5583619339032695,"percentile":0.4820450753472284}},"source_xml":"202030289349301768_public.xml"},{"Organization":{"value":null,"Person":["CHARLIE ROHDE","BARBARA BARHAMAND","SR MARGARET WEIGEL","BRANDT WORLEY","THOMAS BARBEE","KENNETH BROWN","MICHELE BUSSE","JEFFREY CANNON","TERRI CHRISTOFFERSEN","LOREN COPPOCK","TAMI CULVER","MELANIE GIESLER-SPELLMAN","MAGDA GOLOBIC","SR DELORES HANNON","RONALD HEROLD","NANCY KASPAREK","ROBERT KAZIMOUR","RICHARD KETTELKAMP","BARBARA KNAPP","JANE MEYER","JAMES NIKRANT","SR SUSAN O'CONNOR","LISA PITZ","SR LAURA REICKS","VINCENT REID","JOHN RINDERKNECHT","DYAN SMITH","KRISTEN TROVAS","MICHAEL WEHR","RUTH WHITE","SHEA FRANCIS","ANNE GILLESPIE","TIMOTHY LAURENT","TODD OLSON","BRENDA HAEFNER","LAURIE HAMEN","TOM CASTLE","NATE KLEIN","KIM BRO"],"Title":["BOARD CHAIR & TRUSTEE","BOARD CHAIR VICE & TRUSTEE","SECRETARY & TRUSTEE","IMMEDIATE PAST CHAIR & TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 6/10/2022)","TRUSTEE","TRUSTEE (UNTIL 11/12/2021)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 6/10/2022)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","AVP/CONTROLLER","VP FOR BUSINESS & FINANCE","PROVOST & VP FOR ACADEMIC AFFAIRS","PRESIDENT","VP FOR DEVEL & ALUMNI RELATIONS","PAST PRESIDENT","ASSISTANT VICE PRESIDENT","VP STUDENT SUCCESS","DEAN OF COLLEGE OF NURSING & HEALTH"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130989,196982,253272,160707,193239,161268,169649,136523,129780],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114728,175118,211774,138590,159249,143778,136126,102176,112801],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16261,21864,41498,22117,33990,17490,33523,34347,16979]},"Basic":{"value":null,"mission":"Provide undergraduate and graduate higher education for approximately 1,600 students","year":2021,"name":"MOUNT MERCY UNIVERSITY","phone":3193686470,"website":"WWW.MTMERCY.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"TODD OLSON","year_formation":1928,"state_legal_domicile":"IA","total_volunteers":250,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1330 ELMHURST DRIVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":774,"Total Gross UBI":35065,"Net unrelated business taxable income":7832,"Number of employees":774,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":59414847,"Contributions":{"value":8975303,"Other contributions":2506647,"Contributions from gifts and grants":0,"Fundraising revenue":65750,"Dues":0,"Campaigns":0,"Grant revenue":6402906,"Related organizations":0},"Program revenue":{"value":48390916,"Total revenue":{"value":48390916,"TUITION & FEES":41427215,"AUXILIARY SERVICE":4906884,"MISCELLANEOUS":1777686,"FEES & ASSESSMENTS":240447,"STUDENT FEES":38684},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2000544,"Investment income total":764984,"Net investment gain":1235560,"Income from invest bond proceeds":0},"Other revenues":{"value":48084,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-251,"Net income from gaming":0,"Net income":48335,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":57525174,"Grant expense":{"value":20648831,"Grants to domestic orgs":0,"Grants to domestic individuals":20648831,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":111069,"Fundraising professional":111069,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19083412,"Current officers":811546,"Disqualified persons":0,"Other salaries and wages":15028490,"Pension plan contributions":659206,"Other employee benefits":1432924,"Payroll taxes":1151246},"Other expenses":{"value":17681862,"Management services":0,"Legal":51955,"Accounting":150303,"Lobbying services":0,"Investment management fees":105555,"Other services":4419396,"Advertising":909109,"Office expenses":857414,"Information technology":0,"Royalties":0,"Occupancy":1039746,"Travel":752607,"Conferences and meetings":148331,"Interest":460902,"Payments to affiliates":0,"Depreciation and depletion":2730141,"Insurance":439220,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2456423,"EQUIPMENT RENTAL & MAIN":894259,"CURRENT RESTRICTED":874957,"STUDENT/ATHLETIC/FUNCTI":487294,"MEMBERSHIPS & JOURNALS":199913},"All other expenses":3160760},"Functional Expenses":{"value":null,"Program Service Expenses":47964205,"Management And General Expenses":8675024,"Fundraising Expenses":885945}},"Assets":{"value":103926298,"Non-interest bearing cash":2500,"Savings and temp cash investments":9500253,"Pledges and grants receivable":897237,"Accounts receivable":1223443,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1720805,"Land, building, equipment":49040134,"Investments publicly traded":27629823,"Investments other":10823523,"Investments program related":319693,"Intangible assets":0,"Other assets":2768887},"Liabilities":{"value":17511242,"Sum of Total Liabilities":0,"Accounts payable, accrued":3116008,"Grants payable":0,"Deferred, revenue":399824,"Tax exempt bond liabilities":13473394,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":148571,"Unsecured notes loans payable":0,"Other liabilities":373445},"Fund balance":{"value":86415056,"Net assets without donor restriction":52565699,"Net assets with donor restriction":33849357,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8337950442357637,"percentile":0.6698716296230656},"Fundraising Efficiency":{"score":10.130767711313908,"percentile":0.403270170709017},"Operating Margin":{"score":0.03180472719217808,"percentile":0.48231889634516545},"Liabilities to Assets Ratio":{"score":0.16849673602344614,"percentile":0.2706906624191088},"Operating Reserve Ratio":{"score":1.8066229230354,"percentile":0.5891660076806813},"Officer Compensation Ratio":{"score":0.026638928549785872,"percentile":0.8775544590673621},"Program Expense Growth":{"score":0.04349356294399812,"percentile":0.5060629768097885},"Revenue Growth":{"score":0.04619590214278924,"percentile":0.5900943236433994},"Asset Growth":{"score":0.041140972133486255,"percentile":0.4919377923291486},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6089577955396472,"percentile":0.6314724292119224}},"source_xml":"202340529349300334_public.xml"},{"Organization":{"value":null,"Person":["BRANDT A WORLEY","BARBARA A BARHAMAND","SR MARY LOU PODZIMEK","SR MARGARET WEIGEL","CHARLES ROHDE","MARTIN ANDREAS","THOMAS BARBEE","DAWN M BAZARKO","F JAMES BRADLEY","MICHELE BUSSE","TERRI CHRISTOFFERSEN","LORREN COPPOCK","PATRICK FALCONIO","MAGDA GOLOBIC","CAMMIE GREIF","SR DELORES HANNON","RONALD HEROLD","NANCY KASPAREK","ROBERT F KAZIMOUR","RICHARD KETTELKAMP","BRUCE KING","BARBARA KNAPP","C JOHN LINGE","SCOTT LYNCH","JAMES NIKRANT","H THOMAS REED","JOHN RINDERKNECHT","DYAN SMITH","MARGEE STAMPER","SR KATHY THORTON","REV MSGR THOMAS THOALE","CHRISTOPHER BLAKE","LAURIE HAMEN","NORM NIELSEN","BARBARA POOLEY","CHRISTOPHER RHYNERSON","DUFF RIDGEWAY","VICKY SMITH","ROBERT CALLAHAN","JANET HANDLER"],"Title":["CHAIR & TRUSTEE","VICE CHAIR & TRUSTEE","SECRETARY & TRUSTEE","ASSISTANT SECY & TRUSTEE","IMMEDIATE PAST CHAIR & TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PART YEAR TRUSTEE","PART YEAR PRESIDENT & TRUSTEE","PART-YEAR PRESIDENT & TRUSTEE","INTERIM PRESIDENT","PART YEAR CFO","CFO","VP DEVELOPMENT & ALUMNI RELATIONS","VP ADMINISTRATION","VP ENROLLMENT & STUDENT SERVICES","PROVOST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,393676,0,117966,104114,56465,148274,131235,166289,135287],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,372511,0,117966,88294,46952,116649,116648,129314,113992],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21165,0,0,15820,9513,31625,14587,36975,21295]},"Basic":{"value":null,"mission":"Provide undergraduate and graduate higher education for approximately 1,800 students","year":2013,"name":"MOUNT MERCY UNIVERSITY","phone":3193686470,"website":"WWW.MTMERCY.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURIE HAMEN","year_formation":1928,"state_legal_domicile":"IA","total_volunteers":582,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1330 ELMHURST DRIVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":30,"Number of employees total":963,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":963,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41269626,"Contributions":{"value":4686462,"Other contributions":4461513,"Contributions from gifts and grants":0,"Fundraising revenue":32683,"Dues":0,"Campaigns":0,"Grant revenue":192266,"Related organizations":0},"Program revenue":{"value":35079240,"Total revenue":{"value":35079240,"TUITION & FEES":30841846,"AUXILARY SERVICE":3501577,"FEES & ASSESSMENTS":310896,"MISCELLANEOUS":296516,"STUDENT FEES":128405},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1224888,"Investment income total":1027710,"Net investment gain":197178,"Income from invest bond proceeds":0},"Other revenues":{"value":279036,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1031,"Net income from gaming":0,"Net income":278005,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39300985,"Grant expense":{"value":9963563,"Grants to domestic orgs":0,"Grants to domestic individuals":9963563,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":80911,"Fundraising professional":80911,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17471205,"Current officers":667019,"Disqualified persons":0,"Other salaries and wages":13187130,"Pension plan contributions":635091,"Other employee benefits":2060458,"Payroll taxes":921507},"Other expenses":{"value":11785306,"Management services":125815,"Legal":55414,"Accounting":108290,"Lobbying services":0,"Investment management fees":0,"Other services":2424797,"Advertising":619187,"Office expenses":1327637,"Information technology":0,"Royalties":0,"Occupancy":844282,"Travel":428004,"Conferences and meetings":82331,"Interest":565273,"Payments to affiliates":0,"Depreciation and depletion":2107458,"Insurance":295615,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2248801,"EQUIPMENT RENTAL & MAIN":1225879,"STUDENT/ATHLETIC/FUNCTI":575380,"BAD DEBT":231246,"MEMBERSHIPS & JOURNALS":216296},"All other expenses":552402},"Functional Expenses":{"value":null,"Program Service Expenses":32809371,"Management And General Expenses":5177263,"Fundraising Expenses":1314351}},"Assets":{"value":80950279,"Non-interest bearing cash":3870,"Savings and temp cash investments":3857516,"Pledges and grants receivable":6415763,"Accounts receivable":2540369,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":87783,"Prepaid expenses deferred charges":463411,"Land, building, equipment":39841342,"Investments publicly traded":22782620,"Investments other":3326911,"Investments program related":1428733,"Intangible assets":0,"Other assets":201961},"Liabilities":{"value":19459101,"Sum of Total Liabilities":0,"Accounts payable, accrued":3367047,"Grants payable":0,"Deferred, revenue":487018,"Tax exempt bond liabilities":12208913,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":600000,"Unsecured notes loans payable":0,"Other liabilities":2796123},"Fund balance":{"value":61491178,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":36973603,"Temporarily restricted net assets":8679384,"Permanently restricted net assets":15838191},"Ratings":{"Program Expense Ratio":{"score":0.8348231221176772,"percentile":0.6712757687319246},"Fundraising Efficiency":{"score":3.5656091865871447,"percentile":0.13928803558381986},"Operating Margin":{"score":0.04770193458986035,"percentile":0.5198073890711008},"Liabilities to Assets Ratio":{"score":0.24038337162494525,"percentile":0.22924850016305248},"Operating Reserve Ratio":{"score":2.0597519120703973,"percentile":0.6237585785222641},"Officer Compensation Ratio":{"score":0.031889938636398045,"percentile":0.849915044685177},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.967741935483871,"percentile":0.27516164132148874},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5378263313805938,"percentile":0.4222428561972153}},"source_xml":"201540659349300524_public.xml"},{"Organization":{"value":null,"Person":["BRANDT A WORLEY","BARBARA A BARHAMAND","SR MARY LOU PODZIMEK","SR MARGARET WEIGEL","CHARLES ROHDE","MARTIN ANDREAS","THOMAS BARBEE","F JAMES BRADLEY","MICHELE BUSSE","TERRI CHRISTOFFERSEN","LORREN COPPOCK","MAGDA GOLOBIC","CAMMIE GREIF","SR DELORES HANNON","RONALD HEROLD","NANCY KASPAREK","ROBERT F KAZIMOUR","RICHARD KETTELKAMP","BRUCE KING","BARBARA KNAPP","SCOTT LYNCH","JANE MEYER","JAMES NIKRANT","H THOMAS REED","JOHN RINDERKNECHT","DYAN SMITH","MARGEE STAMPER","SR KATHY THORNTON","RUTH WHITE","LAURIE HAMEN","DOUGLAS BROCK PART-YEAR","DUFF RIDGEWAY PART-YEAR","ROBERT CALLAHAN","JANET HANDLER"],"Title":["CHAIR & TRUSTEE","VICE CHAIR & TRUSTEE","SECRETARY & TRUSTEE","ASSISTANT SECY & TRUSTEE","IMMEDIATE PAST CHAIR & TRU","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT & TRUSTEE","VP FINANCE & BUSINESS","VP DEVELOPMENT & ALUMNI RE","VP ENROLLMENT & STUDENT SE","PROVOST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,291052,48029,150606,164582,161494],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,259734,37581,115932,128560,136341],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31318,10448,34674,36022,25153]},"Basic":{"value":null,"mission":"Provide undergraduate and graduate higher education for approximately 1,800 students","year":2014,"name":"MOUNT MERCY UNIVERSITY","phone":3193686470,"website":"WWW.MTMERCY.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURIE HAMEN","year_formation":1928,"state_legal_domicile":"IA","total_volunteers":234,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1330 ELMHURST DRIVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":29,"Number of employees total":962,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":962,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41699453,"Contributions":{"value":4367019,"Other contributions":4172058,"Contributions from gifts and grants":0,"Fundraising revenue":23358,"Dues":0,"Campaigns":0,"Grant revenue":171603,"Related organizations":0},"Program revenue":{"value":35593238,"Total revenue":{"value":35593238,"TUITION & FEES":31588544,"AUXILARY SERVICE":3354772,"FEES & ASSESSMENTS":366890,"MISCELLANEOUS":263028,"STUDENT FEES":20004},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1391834,"Investment income total":1031729,"Net investment gain":360105,"Income from invest bond proceeds":0},"Other revenues":{"value":347362,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2520,"Net income from gaming":0,"Net income":344842,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":40365678,"Grant expense":{"value":10608177,"Grants to domestic orgs":0,"Grants to domestic individuals":10608177,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":66171,"Fundraising professional":66171,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17050569,"Current officers":870580,"Disqualified persons":0,"Other salaries and wages":12440381,"Pension plan contributions":616973,"Other employee benefits":2220408,"Payroll taxes":902227},"Other expenses":{"value":12640761,"Management services":28233,"Legal":29782,"Accounting":91588,"Lobbying services":0,"Investment management fees":117631,"Other services":3129890,"Advertising":546964,"Office expenses":1028123,"Information technology":0,"Royalties":0,"Occupancy":695324,"Travel":370627,"Conferences and meetings":118388,"Interest":510690,"Payments to affiliates":0,"Depreciation and depletion":2056591,"Insurance":349003,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3201945,"EQUIPMENT RENTAL & MAIN":1191805,"BAD DEBT":1084894,"STUDENT/ATHLETIC/FUNCTI":707552,"MEMBERSHIPS & JOURNALS":217694},"All other expenses":365982},"Functional Expenses":{"value":null,"Program Service Expenses":33558381,"Management And General Expenses":5576113,"Fundraising Expenses":1231184}},"Assets":{"value":78943418,"Non-interest bearing cash":3725,"Savings and temp cash investments":4420946,"Pledges and grants receivable":4955163,"Accounts receivable":3050367,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":174059,"Prepaid expenses deferred charges":309921,"Land, building, equipment":39411695,"Investments publicly traded":21600701,"Investments other":3470317,"Investments program related":1344563,"Intangible assets":0,"Other assets":201961},"Liabilities":{"value":17331104,"Sum of Total Liabilities":0,"Accounts payable, accrued":3133554,"Grants payable":0,"Deferred, revenue":560400,"Tax exempt bond liabilities":10477580,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":550000,"Unsecured notes loans payable":0,"Other liabilities":2609570},"Fund balance":{"value":61612314,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":36723104,"Temporarily restricted net assets":8407330,"Permanently restricted net assets":16481880},"Ratings":{"Program Expense Ratio":{"score":0.8313592800299304,"percentile":0.6665121281206448},"Fundraising Efficiency":{"score":3.547007595940168,"percentile":0.13840957683249855},"Operating Margin":{"score":0.031985431559497915,"percentile":0.4827625772951522},"Liabilities to Assets Ratio":{"score":0.21953830273728456,"percentile":0.24013430116037646},"Operating Reserve Ratio":{"score":1.955706479152908,"percentile":0.6102024974844688},"Officer Compensation Ratio":{"score":0.020209322385220434,"percentile":0.9112381791480244},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9666666666666667,"percentile":0.27477617495303414},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5327226720052464,"percentile":0.4079821485674197}},"source_xml":"201601269349301925_public.xml"},{"Organization":{"value":null,"Person":["BRANDT A WORLEY","BARBARA A BARHAMAND","SR MARY LOU PODZIMEK","SR MARGARET WEIGEL","CHARLES ROHDE","THOMAS BARBEE","F JAMES BRADLEY","KEN BROWN","MICHELE BUSSE","TERRI CHRISTOFFERSEN","LOREN COPPOCK","MAGDA GOLOBIC","SR DELORES HANNON","RONALD HEROLD","KIRK KAALBERG DECEASED 92017","NANCY KASPAREK","ROBERT F KAZIMOUR","RICHARD KETTELKAMP","BRUCE KING","BARBARA KNAPP","SCOTT LYNCH","JANE MEYER","JAMES NIKRANT","H THOMAS REED","JOHN RINDERKNECHT","DYAN SMITH","SR KATHY THORNTON","MIKE WEHR","DR RUTH WHITE","LAURIE HAMEN","JANET HANDLER","DOUGLAS BROCK","ROBERT CALLAHAN","BRENDA HAEFNER","TOM CASTLE"],"Title":["CHAIR & TRUSTEE","VICE CHAIR & TRUSTEE","SECRETARY & TRUSTEE","ASSISTANT SECY & TRUSTEE","IMMEDIATE PAST CHAIR & TRU","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT & TRUSTEE","PROVOST","VP DEV & ALUMNI RELATIONS","VP ENROLLMENT & STUDENT SE","VP DEV & ALUMNI RELATIONS","ASSOCIATE PROVOST & EX. DIR. FOR ACADEMIC INN."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360679,173732,174966,219087,168506,135927],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,296603,145691,141772,181137,149543,104574],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64076,28041,33194,37950,18963,31353]},"Basic":{"value":null,"mission":"Provide undergraduate and graduate higher education for approximately 1,800 students","year":2016,"name":"MOUNT MERCY UNIVERSITY","phone":3193686470,"website":"WWW.MTMERCY.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"LAURIE HAMEN","year_formation":1928,"state_legal_domicile":"IA","total_volunteers":250,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1330 ELMHURST DRIVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":29,"Number of employees total":1022,"Total Gross UBI":-17740,"Net unrelated business taxable income":-17740,"Number of employees":1022,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":50973416,"Contributions":{"value":6865427,"Other contributions":6651474,"Contributions from gifts and grants":0,"Fundraising revenue":42350,"Dues":0,"Campaigns":0,"Grant revenue":171603,"Related organizations":0},"Program revenue":{"value":43271178,"Total revenue":{"value":43271178,"TUITION & FEES":37609564,"AUXILARY SERVICE":4712315,"MISCELLANEOUS":643440,"FEES & ASSESSMENTS":270437,"STUDENT FEES":35422},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":772563,"Investment income total":511577,"Net investment gain":260986,"Income from invest bond proceeds":0},"Other revenues":{"value":64248,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2800,"Net income from gaming":0,"Net income":67048,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":47326093,"Grant expense":{"value":16169901,"Grants to domestic orgs":0,"Grants to domestic individuals":16169901,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18325124,"Current officers":628441,"Disqualified persons":0,"Other salaries and wages":13917665,"Pension plan contributions":671362,"Other employee benefits":2135839,"Payroll taxes":971817},"Other expenses":{"value":12831068,"Management services":0,"Legal":43772,"Accounting":133010,"Lobbying services":0,"Investment management fees":89619,"Other services":2793593,"Advertising":588692,"Office expenses":1001253,"Information technology":0,"Royalties":0,"Occupancy":809107,"Travel":210747,"Conferences and meetings":226653,"Interest":410748,"Payments to affiliates":0,"Depreciation and depletion":2357618,"Insurance":303152,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3418440,"EQUIPMENT RENTAL & MAIN":1062259,"STUDENT/ATHLETIC/FUNCTI":1009002,"CURRENT RESTRICTED":783222,"BAD DEBT":563957},"All other expenses":444664},"Functional Expenses":{"value":null,"Program Service Expenses":41719931,"Management And General Expenses":4765612,"Fundraising Expenses":840550}},"Assets":{"value":88051540,"Non-interest bearing cash":4400,"Savings and temp cash investments":3677844,"Pledges and grants receivable":6384068,"Accounts receivable":1460916,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":136453,"Prepaid expenses deferred charges":514219,"Land, building, equipment":46679801,"Investments publicly traded":18938495,"Investments other":5510061,"Investments program related":1295275,"Intangible assets":0,"Other assets":3450008},"Liabilities":{"value":19807625,"Sum of Total Liabilities":0,"Accounts payable, accrued":4117537,"Grants payable":0,"Deferred, revenue":537761,"Tax exempt bond liabilities":13115099,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":846354,"Unsecured notes loans payable":0,"Other liabilities":1190874},"Fund balance":{"value":68243915,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":37733960,"Temporarily restricted net assets":11352744,"Permanently restricted net assets":19157211},"Ratings":{"Program Expense Ratio":{"score":0.8815418378187272,"percentile":0.7417370884454577},"Fundraising Efficiency":{"score":8.167779430135031,"percentile":0.33725327549906536},"Operating Margin":{"score":0.07155343483356108,"percentile":0.5704577373005244},"Liabilities to Assets Ratio":{"score":0.2249548957349298,"percentile":0.23723663748109328},"Operating Reserve Ratio":{"score":1.8605283981502552,"percentile":0.5969944176325451},"Officer Compensation Ratio":{"score":0.026051104620024308,"percentile":0.8807055466858636},"Program Expense Growth":{"score":0.08342173583907138,"percentile":0.6365440132442046},"Revenue Growth":{"score":0.07443556699970123,"percentile":0.6957266694495375},"Asset Growth":{"score":0.02490490458937606,"percentile":0.42456698909142493},"Independent Voting Board Pct":{"score":0.9666666666666667,"percentile":0.27477617495303414},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6002503069279918,"percentile":0.6062371622333729}},"source_xml":"201840259349301314_public.xml"},{"Organization":{"value":null,"Person":["BRANDT WORLEY","BARBARA BARHAMAND","SISTER MARY LOU PODZIMEK","SISTER MARGARET WEIGEL","THOMAS BARBEE","KEN BROWN","MICHELE BUSSE","JEFFREY CANNON","PATRICE CARROLL","TERRI CHRISTOFFERSEN","LOREN COPPOCK","PAMELA DELAGARDELLE","MAGDA GOLOBIC","SISTER DELORES HANNON","RONALD HEROLD","NANCY KASPAREK","ROBERT KAZIMOUR","RICHARD KETTELKAMP","BARBARA KNAPP","JANE MEYER","JAMES NIKRANT","H THOMAS REED","JOHN RINDERKNECHT","CHARLES ROHDE","DYAN SMITH","MICHAEL WEHR","RUTH WHITE","LAURIE HAMEN","SCOTT LYNCH","F JAMES BRADLEY","JAN HANDLER","DOUG BROCK","ROB CALLAHAN","BRENDA HAEFNER","TOM CASTLE","BRIAN MCDONALD"],"Title":["CHAIR & TRUSTEE","VICE CHAIR & TRUSTEE","SECRETARY & TRUSTEE","ASSISTANT SECRETARY TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (EFFECTIVE 6/1/2018)","TRUSTEE","TRUSTEE","TRUSTEE (EFFECTIVE 2/1/2018)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","IMMEDIATE PAST CHAIR & TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT & TRUSTEE","TRUSTEE (UNTIL 10/2017)","TRUSTEE (UNTIL 10/2017)","PROVOST","VP FOR FINANCE (UNTIL 1/2018)","VP FOR ENROLLMENT AND STUDENT SERVICES","VP FOR DEVELOPMENT & ALUMNI RELATIONS","ASSOCIATE PROVOST & EXECUTIVE DIRECTOR","ASSISTANT VICE PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,346394,0,0,177935,178882,222695,180411,135592,140083],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281401,0,0,151562,146258,183162,153090,107462,101360],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64993,0,0,26373,32624,39533,27321,28130,38723]},"Basic":{"value":null,"mission":"Provide undergraduate and graduate higher education for approximately 1,800 students","year":2017,"name":"MOUNT MERCY UNIVERSITY","phone":3193686470,"website":"WWW.MTMERCY.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"LAURIE HAMEN","year_formation":1928,"state_legal_domicile":"IA","total_volunteers":250,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1330 ELMHURST DRIVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":27,"Number of employees total":920,"Total Gross UBI":-14886,"Net unrelated business taxable income":-14886,"Number of employees":920,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":53460836,"Contributions":{"value":6465467,"Other contributions":6151613,"Contributions from gifts and grants":0,"Fundraising revenue":142251,"Dues":0,"Campaigns":0,"Grant revenue":171603,"Related organizations":0},"Program revenue":{"value":45765103,"Total revenue":{"value":45765103,"TUITION & FEES":38479605,"AUXILARY SERVICE":5327416,"MISCELLANEOUS":1759446,"FEES & ASSESSMENTS":176526,"STUDENT FEES":22110},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1059821,"Investment income total":554277,"Net investment gain":505544,"Income from invest bond proceeds":0},"Other revenues":{"value":170445,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-11529,"Net income from gaming":0,"Net income":181974,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":48298479,"Grant expense":{"value":17427028,"Grants to domestic orgs":0,"Grants to domestic individuals":17427028,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":63734,"Fundraising professional":63734,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17932922,"Current officers":506529,"Disqualified persons":0,"Other salaries and wages":14649266,"Pension plan contributions":681162,"Other employee benefits":1089748,"Payroll taxes":1006217},"Other expenses":{"value":12874795,"Management services":0,"Legal":86583,"Accounting":106527,"Lobbying services":0,"Investment management fees":91879,"Other services":3268719,"Advertising":545280,"Office expenses":943316,"Information technology":0,"Royalties":0,"Occupancy":814064,"Travel":197408,"Conferences and meetings":294066,"Interest":412101,"Payments to affiliates":0,"Depreciation and depletion":1891507,"Insurance":345248,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3471210,"CURRENT RESTRICTED":1071775,"STUDENT/ATHLETIC/FUNCTI":990965,"EQUIPMENT RENTAL & MAIN":946487,"BAD DEBT":461983},"All other expenses":406887},"Functional Expenses":{"value":null,"Program Service Expenses":42908397,"Management And General Expenses":4542976,"Fundraising Expenses":847106}},"Assets":{"value":94627564,"Non-interest bearing cash":2550,"Savings and temp cash investments":5290987,"Pledges and grants receivable":8022381,"Accounts receivable":1163751,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":801550,"Land, building, equipment":49227043,"Investments publicly traded":20031925,"Investments other":5729935,"Investments program related":1036404,"Intangible assets":0,"Other assets":3321038},"Liabilities":{"value":20142160,"Sum of Total Liabilities":0,"Accounts payable, accrued":2314146,"Grants payable":0,"Deferred, revenue":589773,"Tax exempt bond liabilities":15777861,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":638889,"Unsecured notes loans payable":0,"Other liabilities":821491},"Fund balance":{"value":74485404,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":40506982,"Temporarily restricted net assets":13035520,"Permanently restricted net assets":20942902},"Ratings":{"Program Expense Ratio":{"score":0.8884005850370568,"percentile":0.7522943133574472},"Fundraising Efficiency":{"score":7.632417902836245,"percentile":0.3170496842828848},"Operating Margin":{"score":0.09656334218192922,"percentile":0.6172588424879638},"Liabilities to Assets Ratio":{"score":0.2128572177975542,"percentile":0.24376324289246895},"Operating Reserve Ratio":{"score":1.9592245130535062,"percentile":0.6106757952645567},"Officer Compensation Ratio":{"score":0.028613571868381198,"percentile":0.8672186767873948},"Program Expense Growth":{"score":0.07538279553971283,"percentile":0.6149673393596063},"Revenue Growth":{"score":0.07207134980722826,"percentile":0.6882549132088657},"Asset Growth":{"score":0.0433561330676088,"percentile":0.5007562744142062},"Independent Voting Board Pct":{"score":0.9642857142857143,"percentile":0.2738806534145079},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6092168453404616,"percentile":0.6322175721339746}},"source_xml":"201900109349301920_public.xml"},{"Organization":{"value":null,"Person":["LAURIE HAMEN","ANNE GILLESPIE","TIMOTHY LAURENT","BRENDA HAEFNER","AMANDA HUMPHREY","SHEA FRANCIS","TOM CASTLE","THERESA CRUMLEY","MOLLY ALTORFER","THOMAS BARBEE","BARBARA BARHAMAND","KENNETH BROWN","MICHELE BUSSE","JEFFREY CANNON","PATRICE CARROLL","TERRI CHRISTOFFERSEN","LOREN COPPOCK","TAMI CULVER","PAMELA DELAGARDELLE","MELANIE GIESLER-SPELLMAN","MAGDA GOLOBIC","SR DELORES HANNON","RONALD HEROLD","NANCY KASPAREK","ROBERT KAZIMOUR","RICHARD KETTELKAMP","BARBARA KNAPP","JANE MEYER","JAMES NIKRANT","SR SUSAN O'CONNOR","LISA PITZ","SR LAURA REICKS","VINCENT REID","JOHN RINDERKNECHT","CHARLES ROHDE","DYAN SMITH","MICHAEL WEHR","SR MARGARET WEIGEL","RUTH WHITE","BRANDT WORLEY"],"Title":["PRESIDENT & TRUSTEE","VP FOR BUSINESS & FINANCE","PROVOST & VP FOR ACADEMIC AFFAIRS","VP FOR DEVEL & ALUMNI RELATIONS","FACULTY","AVP/CONTROLLER","ASSOC PROVOST & EXECUTIVE DIRECTOR","VP ENROLLMENT/MARKETING","TRUSTEE","TRUSTEE","VICE CHAIR & TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 2/18/2020)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (EFFECTIVE 6/11/2020)","TRUSTEE","TRUSTEE","CHAIR & TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY & TRUSTEE","TRUSTEE","IMMEDIATE PAST CHAIR & TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[350043,188390,184649,192175,113736,124903,136737,130125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[279133,167838,148428,162272,107974,107759,107316,100148,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[70910,20552,36221,29903,5762,17144,29421,29977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide undergraduate and graduate higher education for approximately 1,800 students","year":2019,"name":"MOUNT MERCY UNIVERSITY","phone":3193686470,"website":"WWW.MTMERCY.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"TIMOTHY LAURENT","year_formation":1928,"state_legal_domicile":"IA","total_volunteers":250,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1330 ELMHURST DRIVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":31,"Number of employees total":861,"Total Gross UBI":747,"Net unrelated business taxable income":0,"Number of employees":861,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":53082228,"Contributions":{"value":2733321,"Other contributions":1577398,"Contributions from gifts and grants":0,"Fundraising revenue":56110,"Dues":0,"Campaigns":0,"Grant revenue":1099813,"Related organizations":0},"Program revenue":{"value":49921771,"Total revenue":{"value":49921771,"TUITION & FEES":41739448,"AUXILARY SERVICE":4771243,"MISCELLANEOUS":3276385,"FEES & ASSESSMENTS":106889,"STUDENT FEES":27806},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":426196,"Investment income total":598433,"Net investment gain":-172237,"Income from invest bond proceeds":0},"Other revenues":{"value":940,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2569,"Net income from gaming":0,"Net income":-1629,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":51419471,"Grant expense":{"value":18165113,"Grants to domestic orgs":0,"Grants to domestic individuals":18165113,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":55555,"Fundraising professional":55555,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18416725,"Current officers":665419,"Disqualified persons":0,"Other salaries and wages":15220716,"Pension plan contributions":738823,"Other employee benefits":746445,"Payroll taxes":1045322},"Other expenses":{"value":14782078,"Management services":0,"Legal":39711,"Accounting":108683,"Lobbying services":0,"Investment management fees":99921,"Other services":2375462,"Advertising":682896,"Office expenses":849611,"Information technology":0,"Royalties":0,"Occupancy":890375,"Travel":122428,"Conferences and meetings":1456363,"Interest":547393,"Payments to affiliates":0,"Depreciation and depletion":2690445,"Insurance":333000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3391033,"EQUIPMENT RENTAL & MAIN":1007886,"CURRENT RESTRICTED":917299,"STUDENT/ATHLETIC/FUNCTI":836794,"BAD DEBT":629054},"All other expenses":1194757},"Functional Expenses":{"value":null,"Program Service Expenses":43581659,"Management And General Expenses":7016251,"Fundraising Expenses":821561}},"Assets":{"value":97731253,"Non-interest bearing cash":2502,"Savings and temp cash investments":6718470,"Pledges and grants receivable":2346300,"Accounts receivable":1392021,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":804821,"Land, building, equipment":50936092,"Investments publicly traded":24368658,"Investments other":7179340,"Investments program related":600003,"Intangible assets":0,"Other assets":3383046},"Liabilities":{"value":23429310,"Sum of Total Liabilities":0,"Accounts payable, accrued":3648869,"Grants payable":0,"Deferred, revenue":556297,"Tax exempt bond liabilities":14842263,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":360000,"Unsecured notes loans payable":3384327,"Other liabilities":637554},"Fund balance":{"value":74301943,"Net assets without donor restriction":44866282,"Net assets with donor restriction":29435661,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.84757112728756,"percentile":0.6894480114071198},"Fundraising Efficiency":{"score":3.326984849572947,"percentile":0.12873885005429164},"Operating Margin":{"score":0.031324175013904845,"percentile":0.48114743189843884},"Liabilities to Assets Ratio":{"score":0.2397320128495641,"percentile":0.22957030347424673},"Operating Reserve Ratio":{"score":1.9006662476165888,"percentile":0.6027115799718649},"Officer Compensation Ratio":{"score":0.027630739336077573,"percentile":0.8723858353434621},"Program Expense Growth":{"score":0.05359339793852846,"percentile":0.5446499188946711},"Revenue Growth":{"score":0.04547480369428392,"percentile":0.5869718529692308},"Asset Growth":{"score":0.04106750724292769,"percentile":0.4916257502816929},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5881791631864823,"percentile":0.5706272899495899}},"source_xml":"202140479349301719_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TODD OLSON","ANNE GILLESPIE","BRENDA HAEFNER","TOM CASTLE","JAY COLEMAN","KIM BRO","TOM DOERMANN","JENNIFER RASMUSSEN","BRITTNEY BURMAHL","CHARLES ROHDE","MICHELE BUSSE","SISTER MARGARET WEIGEL","BRANDT WORLEY","BARBARA BARHAMAND","TERRI CHRISTOFFERSEN","LOREN COPPOCK","TAMI CULVER","DR MELANIE GIESLER-SPELLMAN","MAGDA GOLOBIC","SISTER DELORES HANNON","RONALD HEROLD","NANCY KASPAREK","ROBERT KAZIMOUR","DR RICHARD KETTELKAMP","BARBARA KNAPP","JASON MILLER","JAMES NIKRANT","SISTER SUSAN O'CONNOR","SISTER LAURA REICKS","DR VINCENT REID","LEANN RIDGEWAY","JOHN RINDERKNECHT","DYAN SMITH","KRISTEN TROVAS","MICHAEL WEHR","DR RUTH WHITE"],"Title":["PRESIDENT","VP FOR BUSINESS & FINANCE","VP DEV & ALUMNI RELATIONS","PROVOST","VP ENROLLMENT & MARKETING","DEAN COLLEGE OF NURSING","VP FOR OPERATIONS","PROFESSOR OF EDUCATION & DEPT CHAIR","VP FOR BUSINESS & FINANCE","BOARD CHAIR & TRUSTEE","BOARD CHAIR-ELECT & TRUSTEE","BOARD SECRETARY & TRUSTEE","IMMEDIATE PAST CHAIR & TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[304752,222933,215542,170992,156442,144107,136468,120114,118824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[233006,170743,151434,130849,121111,118175,107503,107672,88598,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[71746,52190,64108,40143,35331,25932,28965,12442,30226,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide undergraduate and graduate higher education for approximately 1,400 students.","year":2023,"name":"MOUNT MERCY UNIVERSITY","phone":3193631323,"website":"WWW.MTMERCY.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"TODD OLSON","year_formation":1928,"state_legal_domicile":"IA","total_volunteers":250,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1330 ELMHURST DRIVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":768,"Total Gross UBI":28958,"Net unrelated business taxable income":22508,"Number of employees":768,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":53059982,"Contributions":{"value":3831213,"Other contributions":3594430,"Contributions from gifts and grants":0,"Fundraising revenue":78487,"Dues":0,"Campaigns":0,"Grant revenue":158296,"Related organizations":0},"Program revenue":{"value":47042786,"Total revenue":{"value":47042786,"TUITION & FEES":40792263,"AUXILIARY SERVICES":5121460,"FEES & ASSESSMENTS":1129063},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1950630,"Investment income total":929893,"Net investment gain":1020737,"Income from invest bond proceeds":0},"Other revenues":{"value":235353,"Other total":237169,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-8767,"Net income from gaming":6951,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":56181364,"Grant expense":{"value":22903616,"Grants to domestic orgs":0,"Grants to domestic individuals":19716849,"Grants and similar":0,"Foreign grants":3186767},"Total professional fundraising expense":{"value":112000,"Fundraising professional":112000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18542146,"Current officers":896136,"Disqualified persons":0,"Other salaries and wages":14749874,"Pension plan contributions":573289,"Other employee benefits":1246428,"Payroll taxes":1076419},"Other expenses":{"value":14623602,"Management services":0,"Legal":32839,"Accounting":133400,"Lobbying services":0,"Investment management fees":143588,"Other services":3635899,"Advertising":1355883,"Office expenses":366179,"Information technology":42430,"Royalties":0,"Occupancy":1458429,"Travel":221403,"Conferences and meetings":153019,"Interest":541681,"Payments to affiliates":0,"Depreciation and depletion":2703208,"Insurance":514659,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2751162,"ATHLETICS":1434526,"EQUIP, SUPPLIES, MAINT.":742915,"BAD DEBT":410942,"MEMBERSHIP & JOURNALS":162779},"All other expenses":569823},"Functional Expenses":{"value":null,"Program Service Expenses":50911506,"Management And General Expenses":4292245,"Fundraising Expenses":977613}},"Assets":{"value":100157191,"Non-interest bearing cash":2500,"Savings and temp cash investments":9935500,"Pledges and grants receivable":843558,"Accounts receivable":815430,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1256420,"Land, building, equipment":44661556,"Investments publicly traded":25832183,"Investments other":13453665,"Investments program related":355090,"Intangible assets":0,"Other assets":3001289},"Liabilities":{"value":15293241,"Sum of Total Liabilities":0,"Accounts payable, accrued":2164618,"Grants payable":0,"Deferred, revenue":344852,"Tax exempt bond liabilities":12320933,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":85714,"Unsecured notes loans payable":0,"Other liabilities":377124},"Fund balance":{"value":84863950,"Net assets without donor restriction":42156634,"Net assets with donor restriction":42707316,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.906199180212143,"percentile":0.7811494526032562},"Fundraising Efficiency":{"score":3.9189464542717825,"percentile":0.155089732401303},"Operating Margin":{"score":-0.058827422896600305,"percentile":0.27229129926779394},"Liabilities to Assets Ratio":{"score":0.1526923913031866,"percentile":0.2815715472614559},"Operating Reserve Ratio":{"score":1.7827475851244907,"percentile":0.5855584762236576},"Officer Compensation Ratio":{"score":0.02830429677713058,"percentile":0.8688157097248561},"Program Expense Growth":{"score":0.04239583428680197,"percentile":0.5016426721142484},"Revenue Growth":{"score":0.029562781610408904,"percentile":0.512515219699814},"Asset Growth":{"score":0.029700443274513436,"percentile":0.44470365397592876},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5713717323917568,"percentile":0.5209764932006208}},"source_xml":"202520229349300912_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}