Civic Intelligence

Rivier University

990 • Fiscal year 2019 • EIN 02-0223339

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization Profilewww.rivier.edu

View Organization Page

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420 South Main StreetNashua, NH 03060-5086

(603) 888-1311

Siviq Scores

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

Liabilities / Assets

54th percentile

0.34x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.77x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$182,911

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

9.7%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$121,366,322

Up $23,000,379 (+23%) from 2018

Net Assets

Up

$80,530,394

Up $2,793,445 (+3.6%) from 2018

Liabilities

Up

$40,835,928

Up $20,206,934 (+98%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$52,919,901

Up $4,674,304 (+9.7%) from 2018

Expenses

Up

$48,217,330

Up $2,748,223 (+6.0%) from 2018

Net Income

Up

$4,702,571

Up $1,926,081 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200M$150M$100M$50M$0Assets 2010: $71,175,989Liabilities 2010: $25,173,338Net Assets 2010: $46,002,6512010Assets 2011: $75,677,285Liabilities 2011: $22,506,784Net Assets 2011: $53,170,5012011Assets 2012: $75,305,851Liabilities 2012: $24,414,758Net Assets 2012: $50,891,0932012Assets 2013: $78,704,628Liabilities 2013: $21,719,590Net Assets 2013: $56,985,0382013Assets 2014: $87,759,564Liabilities 2014: $22,581,305Net Assets 2014: $65,178,2592014Assets 2015: $90,534,700Liabilities 2015: $22,512,826Net Assets 2015: $68,021,8742015Assets 2016: $90,845,400Liabilities 2016: $23,127,541Net Assets 2016: $67,717,8592016Assets 2017: $95,232,940Liabilities 2017: $21,818,989Net Assets 2017: $73,413,9512017Assets 2018: $98,365,943Liabilities 2018: $20,628,994Net Assets 2018: $77,736,9492018Assets 2019: $121,366,322Liabilities 2019: $40,835,928Net Assets 2019: $80,530,3942019Assets 2020: $127,299,502Liabilities 2020: $48,192,317Net Assets 2020: $79,107,1852020Assets 2021: $135,744,912Liabilities 2021: $42,792,074Net Assets 2021: $92,952,8382021Assets 2022: $141,304,994Liabilities 2022: $48,065,417Net Assets 2022: $93,239,5772022Assets 2023: $151,913,252Liabilities 2023: $51,291,111Net Assets 2023: $100,622,1412023Assets 2024: $171,092,886Liabilities 2024: $59,956,657Net Assets 2024: $111,136,2292024

Highlighted filing

2019

Assets$121,366,322
Liabilities$40,835,928
Net Assets$80,530,394
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $36,606,6542010Expenses 2011: $39,455,7942011Revenue 2012: $40,126,966Expenses 2012: $39,894,403Net Income 2012: $232,5632012Revenue 2013: $41,733,379Expenses 2013: $40,513,995Net Income 2013: $1,219,3842013Revenue 2014: $43,883,899Expenses 2014: $41,266,851Net Income 2014: $2,617,0482014Revenue 2015: $45,043,710Expenses 2015: $41,068,778Net Income 2015: $3,974,9322015Revenue 2016: $45,139,680Expenses 2016: $43,549,845Net Income 2016: $1,589,8352016Revenue 2017: $46,702,603Expenses 2017: $44,110,561Net Income 2017: $2,592,0422017Revenue 2018: $48,245,597Expenses 2018: $45,469,107Net Income 2018: $2,776,4902018Revenue 2019: $52,919,901Expenses 2019: $48,217,330Net Income 2019: $4,702,5712019Revenue 2020: $50,041,895Expenses 2020: $48,847,719Net Income 2020: $1,194,1762020Revenue 2021: $55,240,683Expenses 2021: $49,874,392Net Income 2021: $5,366,2912021Revenue 2022: $64,521,014Expenses 2022: $57,501,248Net Income 2022: $7,019,7662022Revenue 2023: $65,894,279Expenses 2023: $62,248,435Net Income 2023: $3,645,8442023Revenue 2024: $73,930,147Expenses 2024: $68,864,195Net Income 2024: $5,065,9522024

Highlighted filing

2019

Revenue$52,919,901
Expenses$48,217,330
Net Income$4,702,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$55,718,351
Mission and Program Overview

Mission

Founded by the Sisters of the Presentation of Mary, Rivier University is a Catholic coeducational institution dedicated to transforming hearts and minds to serve the world. The University is dedicated to the education of undergraduate,graduate, and doctoral students in both the liberal arts and professional courses of study.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$53,709,132$53,903,090▲ $193,958
Land, Buildings, and Equipment, Net$38,541,215$42,238,440▲ $3,697,225
Savings and Temporary Cash Investments$2,414,211$3,223,207▲ $808,996
Accounts Receivable$847,154$786,686▼ $60,468
Pledges and Grants Receivable$216,213$587,506▲ $371,293
Prepaid Expenses and Deferred Charges$389,166$507,715▲ $118,549
Other Notes and Loans Receivable, Net$452,111$390,148▼ $61,963
Cash and Non-Interest-Bearing Accounts$55,864$124,159▲ $68,295
Inventories for Sale or Use$23,300$23,600▲ $300
Total Assets$98,365,943$121,366,322▲ $23,000,379
Other Assets Total$1,717,577$19,581,771▲ $17,864,194
Liabilities
Tax Exempt Bond Liabilities$13,662,231$30,336,109▲ $16,673,878
Accounts Payable and Accrued Expenses$2,033,784$4,220,300▲ $2,186,516
Other Liabilities$2,448,897$3,458,266▲ $1,009,369
Deferred Revenue$1,897,010$2,268,990▲ $371,980
Grants Payable$438,229$443,128▲ $4,899
Mortgage Notes Payable Secured by Investment Property$148,843$109,135▼ $39,708
Total Liabilities$20,628,994$40,835,928▲ $20,206,934
Net Assets / Fund Balance
Unrestricted Net Assets$60,239,463$60,465,746▲ $226,283
Permanently Rstr Net Assets$10,268,454$10,846,442▲ $577,988
Temporarily Rstr Net Assets$7,229,032$9,218,206▲ $1,989,174
Total Net Assets Fund Balance$77,736,949$80,530,394▲ $2,793,445
Total Liabilities and Net Assets / Fund Balance$98,365,943$121,366,322▲ $23,000,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,895,487$21,975,851$53,871,338
Equipment$2,391,332$11,376,829$13,768,161
Other Land Buildings$5,129,201$525,080$5,654,281
Land$2,822,420-$2,822,420
Other Assets Org$19,581,771--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$39,867,886$577,988▲ $2,714,595-$41,389,109
2017$37,333,637$1,231,032▲ $2,760,841-$39,867,886
2016$34,307,430$610,089▲ $3,829,907-$37,333,637
2015$35,557,978$498,329▼ $186,869-$34,307,430
2014$38,851,698$498,732▲ $782,143-$38,557,978
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas HowardVP Academic AffairsFT$174,603$8,308$182,911
John ParkerVP Finance & AdminFT$148,378$15,920$164,298
Ms Karen SchedinVP Enrollment ManagementFT$146,336$14,463$160,799
Dr John GleasonChair of EducationFT$140,223$18,474$158,697
Mr Kurt StimelingVP Student AffairsFT$126,974$19,680$146,654
Robert WalrathDirector of Psy DivFT$126,890$11,757$138,647
Karen CooperVP University AdvancementFT$116,478$20,295$136,773
Carol LangelierProfessorFT$122,293$10,974$133,267
Paula WilliamsDean of NursingFT$123,824$7,444$131,268
Susan LangloisDean of Arts & ScienceFT$102,998$11,252$114,250

Board Members and Trustees

NameTitle
Ms Dianne MercierTrustee, Chair
Sister Paula Marie Buley ihmPresident
The Honorable Joseph N LaplanteTrustee, Vice-Chair
Dr Cecilia Warpinski StuopisTrustee
Dr Heather FeltmateTrustee
Dr Jahmal MosleyTrustee
Dr Reginald WilburnTrustee
Mr Aaron Dufoe '9798GTrustee
Mr Bradley R KreickTrustee
Mr Daniel SauvageauTrustee
Mr Edward DudleyTrustee
Mr John StebbinsTrustee
Mr K Brian McLaughlinTrustee
Mr Kevin HalloranTrustee
Mr Mark MulcahyTrustee
Mr Michael CroattiTrustee
Mr TC LiakosTrustee
Mr William Barry III EsqTrustee
Mrs Gerardine FerlinsTrustee
Mrs Mary Murphy '04GTrustee
Ms Ana Hebra FlasterTrustee
Ms Sharon TamposiTrustee
Ms Shelly WalcottTrustee
Talesha Saint-Marc EsqTrustee, Secretary
Mr Michael S RoseTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellucian Company LPIT Services52578 Collections Center Dr, Chicago, IL 60693-0625$1,590,993
Derck & Edson Associates LLPConstruction33 South Broad Street, Lititz, PA 17543$978,053
Burke Advertising LLCAdvertising9 Cedarwood Dr Suite 11, Bedford, NH 03110$207,819
Fastspot LLCWebsite Design2980 Falls Road, Baltimore, MD 21211$172,022
McAllister & Quinn LLCConsulting1030 15th St NY Ste 590 W, Washington, DC 20005$103,924
Revenue and Support

Revenue Composition

Contributions and Grants
$3,623,734
Program Service Revenue
$45,225,147
Investment Income
$4,098,103
Other Revenue
$-27,083
All Other Contributions
$2,155,363
Change in Net Assets
$4,702,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,381,321
Revenue Not Reported on Financial Statements
$14,538,580
Revenue Not Reported on Form 990
$-1,767,473
Other Revenue Adjustments
$14,538,580
Total Revenue per Audited Statements
$36,613,848
Total Revenue per Form 990
$52,919,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,151,249
Other Expenses$14,843,005
Grants and Similar Amounts Paid$14,223,076
Total Fundraising Expense$179,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,668,302$1,053,171$44,773$14,766,246
Grants to Domestic Individuals$14,223,076--$14,223,076
Occupancy$2,704,443$2,488,468$4,403$5,197,314
Depreciation Depletion$2,120,858--$2,120,858
Other Employee Benefits$1,924,704$127,687$6,373$2,058,764
All Other Expenses$1,453,667$300,630$40,121$1,794,418
Payroll Taxes$1,055,451$81,325$3,457$1,140,233
Current Officers, Directors, Trustees, and Key Employees$495,398$245,849$58,811$800,058
Interest$597,394$172,414-$769,808
Other Expenses$429,048$346,205$16,298$429,048
Advertising$3,381$387,438-$390,819
Pension Plan Contributions$368,826$15,840$1,282$385,948
Travel$256,088$18,734$335$275,157
Insurance$101,804$125,700-$227,504
Office Expenses$85,818$19,813$3,579$109,210
Fees for Services Management-$94,363-$94,363
Conferences and Meetings$79,844$617$355$80,816
Fees for Services Accounting-$69,300-$69,300
Fees for Services Legal-$14,839-$14,839
Information Technology$3,199$606-$3,805
Total Functional Expenses$42,090,775$5,946,768$179,787$48,217,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,217,330
Total Expenses per Audited Statements$33,820,403
Expenses per Audited Statements$33,678,750
Expenses Not Reported on Financial Statements$14,538,580
Other Expense Adjustments$14,538,580
Expenses Not Reported on Form 990$141,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,875
Fundraising Gross Income$28,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,959$23,891$17,311$6,580
Total Events$60,959$23,891$17,311$6,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Corp. MembersCompensation and benefits for leadership and educational services.No$400,162
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap Agreement$2,958,115
Unamortized Facilities Financing$436,333
Deferred Management Services$59,548
Copier Lease$4,270

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANH Higher Ed & Health Facilities2019-04-01$30,696,539See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,696,539$13,330,000$360,430$366,539

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“In addition to a review by the Board of Trustee Audit Committee, a copy of the Form 990 is provided to all Board members for their review and comments.”

Form 990, Part VI, Section B, line 12

“The University's Corporation and board of Trustees, Directors, and Key Employees complete an "Annual Conflict of Interest Disclosure Statement" that not only address federal, but also New Hampshire State Law, requirements. The Board of Trustee Audit Committee reviews a summary of the Annual Conflict of Interest Disclosure Statement submitted by members of the University's Corporation and Board of Trustees, Directors, and Key Employees. Any issues needing resolution are referred by the Audit Committee to the Board of Trustees Executive Committee for resolution.”

Form 990, Part VI, Section B, line 15A

“The process for determining the compensation involves comparisons with comparable schools, as reported on their Form 990.”

Form 990, Part VI, Section C, line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rivier University
EIN
02-0223339
Phone
6038881311
Address
420 South Main Street, Nashua, NH 03060-5086

Signing Officer

Name
John Parker
Title
VP Finance & Admin
Phone
6038881311
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Paula Marie Buley
Formed
1947
Legal Domicile
Nh
Voting Board Members
24
Independent Board Members
24
Employees
926
Volunteers
150

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Barbara J McGuan CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Rivier University 420 South Main St Nashua, NH 03060-5086 EIN 02-0223339 Rivier University is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part V, Line 4:

“The overall objective of the University's endowment funds is to provide long-term operational support for the University's mission.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 112,778. Fundraising Events 28,875.”

Part XI, Line 4B - Other Adjustments:

“Student Scholarships & Grants 14,223,076. Student Labor 315,504.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 112,778. Fundraising Events 28,875.”

Part XII, Line 4B - Other Adjustments:

“Student Scholarships & Grants 14,223,076. Student Labor 315,504.”

Raw XML AppendixShowing 400 of 997 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Instructional, academic support, and student services expenses related to providing instructional services for 2,741 undergraduate, graduate, and doctoral students. Instructional programs range from liberal arts to professional studies. Programs such as nursing and education lead to licensure.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Edward Dudley
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr John Stebbins
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Jahmal Mosley
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Bradley R Kreick
IRS990/Form990PartVIISectionAGrp/PersonNm5The Honorable Joseph N Laplante
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Kevin Halloran
IRS990/Form990PartVIISectionAGrp/PersonNm7Ms Dianne Mercier
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr K Brian McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Daniel Sauvageau
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Michael S Rose
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr William Barry III Esq
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Aaron Dufoe '9798G
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Heather Feltmate
IRS990/Form990PartVIISectionAGrp/PersonNm14Ms Ana Hebra Flaster
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr TC Liakos
IRS990/Form990PartVIISectionAGrp/PersonNm16Mrs Mary Murphy '04G
IRS990/Form990PartVIISectionAGrp/PersonNm17Talesha Saint-Marc Esq
IRS990/Form990PartVIISectionAGrp/PersonNm18Ms Shelly Walcott
IRS990/Form990PartVIISectionAGrp/PersonNm19Mr Michael Croatti
IRS990/Form990PartVIISectionAGrp/PersonNm20Mr Mark Mulcahy
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Cecilia Warpinski Stuopis
IRS990/Form990PartVIISectionAGrp/PersonNm22Ms Sharon Tamposi
IRS990/Form990PartVIISectionAGrp/PersonNm23Dr Reginald Wilburn
IRS990/Form990PartVIISectionAGrp/PersonNm24Douglas Howard
IRS990/Form990PartVIISectionAGrp/PersonNm25John Parker
IRS990/Form990PartVIISectionAGrp/PersonNm26Ms Karen Schedin
IRS990/Form990PartVIISectionAGrp/PersonNm27Mr Kurt Stimeling
IRS990/Form990PartVIISectionAGrp/PersonNm28Karen Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm29Sister Paula Marie Buley ihm
IRS990/Form990PartVIISectionAGrp/PersonNm30Dr John Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm31Robert Walrath
IRS990/Form990PartVIISectionAGrp/PersonNm32Paula Williams
IRS990/Form990PartVIISectionAGrp/PersonNm33Carol Langelier
IRS990/Form990PartVIISectionAGrp/PersonNm34Susan Langlois
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee, Vice-Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP Finance & Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP Enrollment Management
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP Student Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP University Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt29President
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chair of Education
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director of Psy Div
IRS990/Form990PartVIISectionAGrp/TitleTxt32Dean of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt33Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt34Dean of Arts & Science
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,366,322
Liabilities
$40,835,928
Net assets
$80,530,394
Revenue
$52,919,901
Expenses
$48,217,330
Net income
$4,702,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$171$60.0$111$73.9$68.9$5.07
2023Summary only. Only limited summary data is available for this year.$152$51.3$101$65.9$62.2$3.65
2022Summary only. Only limited summary data is available for this year.$141$48.1$93.2$64.5$57.5$7.02
2021Summary only. Only limited summary data is available for this year.$136$42.8$93.0$55.2$49.9$5.37
2020Summary only. Only limited summary data is available for this year.$127$48.2$79.1$50.0$48.8$1.19
2019Detailed filing. Detailed filing data is available for this year.$121$40.8$80.5$52.9$48.2$4.70
2018Summary only. Only limited summary data is available for this year.$98.4$20.6$77.7$48.2$45.5$2.78
2017Summary only. Only limited summary data is available for this year.$95.2$21.8$73.4$46.7$44.1$2.59
2016Summary only. Only limited summary data is available for this year.$90.8$23.1$67.7$45.1$43.5$1.59
2015Summary only. Only limited summary data is available for this year.$90.5$22.5$68.0$45.0$41.1$3.97
2014Summary only. Only limited summary data is available for this year.$87.8$22.6$65.2$43.9$41.3$2.62
2013Summary only. Only limited summary data is available for this year.$78.7$21.7$57.0$41.7$40.5$1.22
2012Summary only. Only limited summary data is available for this year.$75.3$24.4$50.9$40.1$39.9$0.23
2011Summary only. Only limited summary data is available for this year.$75.7$22.5$53.2$39.5
2010Summary only. Only limited summary data is available for this year.$71.2$25.2$46.0$36.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $100M-$250M nonprofits