Civic Intelligence

Southern New Hampshire University

990 • Fiscal year 2022 • EIN 02-0274509

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

2500 North River RoadManchester, NH 03106-1045

(603) 626-9100

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.28x

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

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.32x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Top Officer Pay

37th percentile

$1,330,556

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Asset Growth

79th percentile

5.3%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,487,711,074

Up $74,310,107 (+5.3%) from 2021

Net Assets

Up

$1,067,097,880

Up $80,896,218 (+8.2%) from 2021

Liabilities

Down

$420,613,194

Down $6,586,111 (-1.5%) from 2021

Revenue

Up

$1,295,154,762

Up $203,575,114 (+19%) from 2021

Expenses

Up

$1,170,439,099

Up $221,133,444 (+23%) from 2021

Net Income

Down

$124,715,663

Down $17,558,330 (-12%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $145,822,151Liabilities 2010: $96,156,532Net Assets 2010: $49,665,6192010Assets 2011: $169,113,961Liabilities 2011: $101,792,304Net Assets 2011: $67,321,6572011Assets 2012: $233,193,929Liabilities 2012: $155,857,143Net Assets 2012: $77,336,7862012Assets 2013: $264,496,088Liabilities 2013: $157,273,070Net Assets 2013: $107,223,0182013Assets 2014: $328,173,975Liabilities 2014: $176,270,089Net Assets 2014: $151,903,8862014Assets 2015: $398,911,847Liabilities 2015: $186,959,653Net Assets 2015: $211,952,1942015Assets 2016: $549,581,871Liabilities 2016: $288,172,208Net Assets 2016: $261,409,6632016Assets 2017: $644,872,669Liabilities 2017: $288,855,134Net Assets 2017: $356,017,5352017Assets 2018: $817,790,774Liabilities 2018: $332,948,855Net Assets 2018: $484,841,9192018Assets 2019: $1,001,701,227Liabilities 2019: $365,284,759Net Assets 2019: $636,416,4682019Assets 2020: $1,123,924,384Liabilities 2020: $366,133,933Net Assets 2020: $757,790,4512020Assets 2021: $1,413,400,967Liabilities 2021: $427,199,305Net Assets 2021: $986,201,6622021Assets 2022: $1,487,711,074Liabilities 2022: $420,613,194Net Assets 2022: $1,067,097,8802022Assets 2023: $1,626,966,221Liabilities 2023: $440,595,130Net Assets 2023: $1,186,371,0912023Assets 2024: $1,786,901,023Liabilities 2024: $438,197,646Net Assets 2024: $1,348,703,3772024

Highlighted filing

2022

Assets$1,487,711,074
Liabilities$420,613,194
Net Assets$1,067,097,880

Operations Trend

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

$2.0B$1.5B$1.0B$500M$0Expenses 2010: $111,049,4582010Expenses 2011: $125,072,8782011Expenses 2012: $156,263,0742012Revenue 2013: $235,127,834Expenses 2013: $207,062,917Net Income 2013: $28,064,9172013Revenue 2014: $352,544,582Expenses 2014: $316,243,503Net Income 2014: $36,301,0792014Revenue 2015: $507,626,312Expenses 2015: $435,981,418Net Income 2015: $71,644,8942015Revenue 2016: $581,366,224Expenses 2016: $525,828,539Net Income 2016: $55,537,6852016Revenue 2017: $690,158,280Expenses 2017: $594,926,218Net Income 2017: $95,232,0622017Revenue 2018: $806,676,841Expenses 2018: $673,703,750Net Income 2018: $132,973,0912018Revenue 2019: $914,051,318Expenses 2019: $767,831,118Net Income 2019: $146,220,2002019Revenue 2020: $997,084,962Expenses 2020: $872,505,264Net Income 2020: $124,579,6982020Revenue 2021: $1,091,579,648Expenses 2021: $949,305,655Net Income 2021: $142,273,9932021Revenue 2022: $1,295,154,762Expenses 2022: $1,170,439,099Net Income 2022: $124,715,6632022Revenue 2023: $1,371,032,680Expenses 2023: $1,261,988,808Net Income 2023: $109,043,8722023Revenue 2024: $1,511,787,208Expenses 2024: $1,381,097,196Net Income 2024: $130,690,0122024

Highlighted filing

2022

Revenue$1,295,154,762
Expenses$1,170,439,099
Net Income$124,715,663
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,424,955,754
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,947,986$365,525,956▼ $7,422,030
Investments Other Securities$276,395,341$340,940,826▲ $64,545,485
Savings and Temporary Cash Investments$273,167,621$245,868,277▼ $27,299,344
Investments in Publicly Traded Securities$221,784,817$153,028,563▼ $68,756,254
Pledges and Grants Receivable$19,956,781$132,140,294▲ $112,183,513
Cash and Non-Interest-Bearing Accounts$113,123,583$121,206,644▲ $8,083,061
Accounts Receivable$23,417,057$44,127,434▲ $20,710,377
Prepaid Expenses and Deferred Charges$38,054,390$24,075,722▼ $13,978,668
Intangible Assets$5,265,512$4,137,188▼ $1,128,324
Other Notes and Loans Receivable, Net$534,775$336,596▼ $198,179
Inventories for Sale or Use$3,062$4,561▲ $1,499
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,413,400,967$1,487,711,074▲ $74,310,107
Other Assets Total$68,750,042$56,319,013▼ $12,431,029
Liabilities
Tax Exempt Bond Liabilities$183,691,166$181,775,721▼ $1,915,445
Accounts Payable and Accrued Expenses$134,137,667$135,414,977▲ $1,277,310
Other Liabilities$70,121,935$59,534,215▼ $10,587,720
Deferred Revenue$38,438,765$43,332,081▲ $4,893,316
Grants Payable$809,772$556,200▼ $253,572
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$427,199,305$420,613,194▼ $6,586,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$922,844,726$1,007,793,577▲ $84,948,851
Net Assets With Donor Restrictions$63,356,936$59,304,303▼ $4,052,633
Total Net Assets Fund Balance$986,201,662$1,067,097,880▲ $80,896,218
Total Liabilities and Net Assets / Fund Balance$1,413,400,967$1,487,711,074▲ $74,310,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,395,156$77,469,125$329,864,281
Equipment$24,669,754$64,247,939$88,917,693
Other Land Buildings$52,114,150$12,485,746$64,599,896
Leasehold Improvements$26,305,540$8,456,078$34,761,618
Land$10,041,356-$10,041,356
Other Securities$2,279,721--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$57,110,079$2,466,060▼ $3,720,837$9,570$54,413,950
2020$42,185,446$1,858,155▲ $14,354,877$21,780$57,110,079
2019$39,055,520$3,314,418▲ $975,060$49,589$42,185,446
2018$35,067,286$3,461,903▲ $1,568,215$48,773$39,055,520
2017$29,333,198$4,285,951▲ $2,298,986$43,190$35,067,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul J LeBlancPresident/CEOFT$816,586$513,970$1,330,556
Amelia ManningChief Operating OfficerFT$482,709$283,505$766,214
Alana BurnsChief Marketing OfficerFT$307,130$232,665$539,795
John JibilianExecutive VP - ITS (OUTGOING)FT$336,469$141,066$477,535
Susan NathanChief Experience OfficerFT$299,137$158,754$457,891
Danielle StantonEVP & Chief HR OfficerFT$287,091$169,649$456,740
Kenneth LeeTreasurer & CFOFT$311,564$121,980$433,544
William WillardChief Product OfficerFT$304,572$120,319$424,891
R Yvette ClarkSVP, Gen. Counsel & Asst. Sec.FT$244,328$168,007$412,335
Adrian HauabrookEVP & Managing Dir., HorizonsFT$268,097$139,734$407,831
Donald BrezinskiEVP, Campus AdminFT$235,656$152,484$388,140
Thomas Dionisio '76EVP, Tech. & Transf. (OUTGOINGFT$246,567$140,279$386,846
Daryl DreffsITS Chief Operating OfficerFT$115,839$250,977$366,816
Lisa HeffernanAssistant TreasurerFT$181,395$104,797$286,192
Dr Patricia LynottPresident/UC (OUTGOING)FT$242,200$242,200$242,200

Board Members and Trustees

NameTitle
Mark A Ouellette '77Trustee/Chairman
Dr MaryEllen C McGuireTrustee
Howard BrodskyTrustee
Janiece Y Evans-PageTrustee
Lisa GuertinTrustee
Lisa Marsh RyersonTrustee
Matt GreenfieldTrustee
Melanie WhelanTrustee
Ralph Richard BanksTrustee
Winnie LernerTrustee
Diane TryneskiTrustee (INCOMING)
Grady R BurnettTrustee (INCOMING)
William Nash JrTrustee (INCOMING)
Andre Hawaux '92Trustee (OUTGOING)
Arthur W SullivanTrustee (OUTGOING)
Edward Wolak '74Trustee (OUTGOING)
Maribel DuranTrustee/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
XXVI Holdings Inc dba Google LLCAdvertising1600 Ampitheatre Parkway, Mountain View, CA 94043$41,858,426
He Holdings LLC Dba Red Ventures EdAdvertising1423 RED VENTURES DR, Fort Mill, SC 29707$17,590,556
Deloitte Consulting LLPConsulting SVCS4022 Sells Drive, Hermitage, TN 37076$13,975,815
Meta Platforms Inc dba FacebookAdvertising1601 Willow Road, Menlo Park, CA 94025$8,554,941
Eddy Holding LLC Dba EducationdynamAdvertising111 RIVER ST FLOOR 11, Hoboken, NJ 07030$7,904,430
Revenue and Support

Revenue Composition

Contributions and Grants
$100,335,334
Program Service Revenue
$1,173,867,912
Investment Income
$12,172,240
Other Revenue
$8,779,276
All Other Contributions
$3,827,619
Change in Net Assets
$124,715,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,257,886
Other Expenses$548,311,167
Grants and Similar Amounts Paid$61,870,046
Total Fundraising Expense$1,714,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,323,125$82,484,551$1,377,672$424,185,348
Advertising$182,638,114$6,571,256$2,996$189,212,366
Other Employee Benefits$62,894,178$15,444,957$66,231$78,405,366
Information Technology$48,280,086$29,289,600$4,764$77,574,450
Fees for Services Other$52,781,185$13,529,604$18,558$66,329,347
Grants to Domestic Individuals$58,447,852--$58,447,852
Payroll Taxes$24,621,973$6,071,621$100,012$30,793,606
Depreciation Depletion$21,851,528$5,188,598-$27,040,126
Pension Plan Contributions$17,008,357$4,136,821$69,696$21,214,874
Office Expenses$12,259,143$2,343,459$62,665$14,665,267
Occupancy$488,436$11,527,636$380$12,016,452
Interest$8,762,887$2,226,791-$10,989,678
All Other Expenses$4,975,021$1,836,025-$6,811,046
Current Officers, Directors, Trustees, and Key Employees$2,670,424$2,534,941-$5,205,365
Fees for Service Investment Mgmnt Fees-$4,373,358-$4,373,358
Travel$2,901,683$1,276,525$8,618$4,186,826
Other Expenses$3,492,066$3,660,544$2,865$3,492,066
Foreign Grants$3,257,100--$3,257,100
Insurance$534,866$1,476,589-$2,011,455
Fees for Services Legal-$1,260,748-$1,260,748
Conferences and Meetings$624,530$580,911$127$1,205,568
Comp Disqual Persons$453,327--$453,327
Fees for Services Accounting-$292,563-$292,563
Grants to Domestic Orgs$165,094--$165,094
Total Functional Expenses$929,638,887$239,085,628$1,714,584$1,170,439,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Central Kitchen IncorporatedWashington, DC501(c)(3)General Support$50,000
Presidents ForumWashington, DC501(c)(3)General Support$25,000
Shining Hope for Communities IncNew York, NY501(c)(3)General Support$25,000
WaypointManchester, NH501(c)(3)General Support$15,000
YWCA New HampshireManchester, NH501(c)(3)General Support$15,000
The Granite YMCAManchester, NH501(c)(3)General Support$12,000
Higher Ground a Resource CenterTucson, AZ501(c)(3)General Support$10,000
International Institute of New EnglandBoston, MA501(c)(3)General Support$7,500
Rise Against Hunger IncRaleigh, NC501(c)(3)-$5,594

International Summary

Offices
0
Employees
80
Spending
$80,432,586

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsStudent Scholarships00$64,280,592
North AmericaInvestments-00$6,546,984
Sub-Saharan AfricaProgram Services-00$2,521,101
South AsiaProgram ServicesConsulting/instruction05$1,948,571
Sub-Saharan AfricaProgram ServicesConsulting/instruction012$1,764,282
Middle East and North AfricaProgram ServicesConsulting/instruction04$981,919
Europe (Including Iceland and Greenland)Program ServicesConsulting/instruction030$742,192
Middle East and North AfricaProgram Services-00$681,760
North AmericaProgram ServicesConsulting/instruction016$618,524
East Asia and the PacificProgram ServicesConsulting/instruction09$199,151
South AmericaProgram ServicesConsulting/instruction02$54,298
Sub-Saharan AfricaGrantmaking-00$54,239
Europe (Including Iceland and Greenland)Program Servicesstudy abroad02$36,983
South AmericaInvestmentsStudent Scholarships00$1,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Collin GillenwaterSon of Key EmployeeComp-dir. Bus. DevelopmentNo$249,085

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating/finance Lease Obligations$58,753,577
Student Deposits & Agency Fund$780,638

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANhhefa Series 20142014-08-27$47,279,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$47,288,054$32,057,569$18,735,000$341,912

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 1A:

The executive committee shall consist of the board chair, president, secretary (only if the secretary is a trustee), treasurer (only if the treasurer is a trustee) and chair of the audit and compliance committee. The executive committee has the authority to act in the stead of the full board between meetings if needed. The executive committee (or other designated trustees) may also review new trustees nominated by the president prior to election by the board.

FORM 990, PART VI, SECTION B, LINE 11:

The draft of the form 990 is presented to the audit and compliance committee of the board of trustees for their review. After any recommended changes, the form 990 is then made available to all trustees for their review.

FORM 990, PART VI, SECTION B, LINE 12C:

It is the policy of the university that conflicts of interest between the university and its trustees, officers and employees be avoided and that pecuniary benefit transactions be disclosed and approved by the board. The university follows all statutory requirements of the federal and state laws which apply to the university, including the provisions of rsa 7:19-a as the same may be amended from time to time. All potential conflicts or pecuniary benefit transactions as defined by said statute shall be reported to the board and acted upon by it as required by law, and no person shall vote or be present for the action by the board in relation to any such matter involving that person. Additionally, annual surveys are conducted about any potential conflicts and disclosures, and, if any arise, they are reviewed.

FORM 990, PART VI, SECTION B, LINE 14:

Certain departments have document retention and destruction policies; however, the university does not have a comprehensive policy that has been approved by the board or an authorized committee.

FORM 990, PART VI, SECTION B, LINE 15:

For fiscal year 2022, compensation of the president, other officers(with the exception of the assistant treasurer) and the key employees was set by an independent committee of the board of trustees after reviewing comparable compensation information. Decisions regarding the compensation arrangements were contemporaneously documented. The compensation of the assistant treasurer was set using the standard method the university uses for other employees.

FORM 990, PART VI, SECTION C, LINE 18:

The university makes its form 990 available for public inspection upon request.

FORM 990, PART VI, SECTION C, LINE 19:

The university makes its governing documents and conflict of interest policy available upon request.

Filing and Contact Details

Filer

Filer Name
Southern New Hampshire University
EIN
02-0274509
In Care Of
% LISA HEFFERNAN
Phone
6036269100
Address
2500 NORTH RIVER ROAD, MANCHESTER, NH 03106-1045

Signing Officer

Name
Kenneth Lee
Title
CFO
Phone
6036269100
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Leblanc
Formed
1932
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
14
Employees
12,886
Volunteers
17

Preparer

Firm
PricewaterhouseCoopers LLP
Address
101 SEAPORT BLVD SUITE 500, BOSTON, MA 02210
Preparer
Paul Tanis
Phone
6175305000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 AND PART III, LINE 1:

Southern New Hampshire University transforms the lives of students. Our success is defined by our students' success. By relentlessly challenging the status quo and providing the best support in higher education, Southern New Hampshire University expands access to education by creating high quality, affordable and innovative pathways to meet the unique needs of each and every student.

FORM 990, PART III, LINE 4A:

Instruction and Student Services: Southern New Hampshire University ("The University") is a private coeducational institution. Our degree-seeking student population consists of approximately 4,281 traditional undergraduate and graduate day students; 180,947 undergraduate and graduate distance education students; and 2,357 students in competency-based education programs. The University offers 51 certificate programs in a variety of fields. The University offers 16 Associate's degree programs in Accounting, Information Technologies, Education, Digital Photography, Fashion Merchandising, Healthcare Management, Liberal Arts, Criminal Justice, General Studies, Marketing, Business Administration, Computer Science, Cyber Security, Data Analytics and Marketing. Bachelor degrees are offered in 180 programs in Business, Education, Healthcare, Nursing, Mathematics, Information Technology, Computer Science, Liberal Arts, Social Science, Engineering, Air Traffic Management, Aviation Management, Construction Management, Biology, Physics, and many more. Master's degrees are offered in 132 programs in Business Administration, Accounting, Business Disciplines, Data Analytics, Cyber Security, Information Technology, Clinical Mental Health Counseling, Fine Arts, Education, Healthcare, Nursing, and several Liberal Arts disciplines. Doctoral degrees offered include an Ed.D and Ph.D in Educational Leadership, and two Ph.D programs in International Business.

FORM 990, PART XI, LINE 9:

Elimination of consolidated subsidiary net loss from operations: 5,312

Financial Statement Notes

SCHEDULE D, PART III, LINE 4:

The university maintains an art collection that supports the university's curricula and provides a source of enjoyment, enlightenment, and beauty for all who visit campus. Artistic works from the collection are also available for lending to other institutions.

SCHEDULE D, PART V, LINE 4:

The university's endowment provides scholarships to students as well as support for academic and student programs.

SCHEDULE D, PART X, LINE 2:

The university is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (irc) and is generally exempt from federal and state income taxes under 501(a) of the irc and applicable state laws. The university believes it has no significant uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Paul J LeBlanc
IRS990/Form990PartVIISectionAGrp/PersonNm1Amelia Manning
IRS990/Form990PartVIISectionAGrp/PersonNm2Alana Burns
IRS990/Form990PartVIISectionAGrp/PersonNm3John Jibilian
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Nathan
IRS990/Form990PartVIISectionAGrp/PersonNm5Danielle Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7William Willard
IRS990/Form990PartVIISectionAGrp/PersonNm8R Yvette Clark
IRS990/Form990PartVIISectionAGrp/PersonNm9Adrian Hauabrook
IRS990/Form990PartVIISectionAGrp/PersonNm10Donald Brezinski
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Dionisio '76
IRS990/Form990PartVIISectionAGrp/PersonNm12Daryl Dreffs
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa Heffernan
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Patricia Lynott
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark A Ouellette '77
IRS990/Form990PartVIISectionAGrp/PersonNm16Howard Brodsky
IRS990/Form990PartVIISectionAGrp/PersonNm17Lisa Guertin
IRS990/Form990PartVIISectionAGrp/PersonNm18Andre Hawaux '92
IRS990/Form990PartVIISectionAGrp/PersonNm19Winnie Lerner
IRS990/Form990PartVIISectionAGrp/PersonNm20Lisa Marsh Ryerson
IRS990/Form990PartVIISectionAGrp/PersonNm21Arthur W Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm22Edward Wolak '74
IRS990/Form990PartVIISectionAGrp/PersonNm23Maribel Duran
IRS990/Form990PartVIISectionAGrp/PersonNm24Matt Greenfield
IRS990/Form990PartVIISectionAGrp/PersonNm25Ralph Richard Banks
IRS990/Form990PartVIISectionAGrp/PersonNm26Dr MaryEllen C McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm27Janiece Y Evans-Page
IRS990/Form990PartVIISectionAGrp/PersonNm28Melanie Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm29Grady R Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm30Diane Tryneski
IRS990/Form990PartVIISectionAGrp/PersonNm31William Nash Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Marketing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive VP - ITS (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Experience Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVP & Chief HR Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Product Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP, Gen. Counsel & Asst. Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt9EVP & Managing Dir., Horizons
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP, Campus Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP, Tech. & Transf. (OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt12ITS Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/UC (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,787$438$1,349$1,512$1,381$131
2023Detailed filing. Detailed filing data is available for this year.$1,627$441$1,186$1,371$1,262$109
2022Detailed filing. Detailed filing data is available for this year.$1,488$421$1,067$1,295$1,170$125
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,413$427$986$1,092$949$142
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,124$366$758$997$873$125
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,002$365$636$914$768$146
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$818$333$485$807$674$133
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$645$289$356$690$595$95.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$550$288$261$581$526$55.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$399$187$212$508$436$71.6
2014Detailed filing. Detailed filing data is available for this year.$328$176$152$353$316$36.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$264$157$107$235$207$28.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$156$77.3$156
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$102$67.3$125
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$96.2$49.7$111
Peer Organizations

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