Civic Intelligence

Suffield Academy

990 • Fiscal year 2021 • EIN 06-0678539

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

185 North Main StreetSuffield, CT 06078

(860) 386-4400

Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.82x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

32nd percentile

2.7%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$1,152,474

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

39th percentile

8.0%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$165,817,065

Up $12,324,397 (+8.0%) from 2020

Net Assets

Up

$139,475,908

Up $11,644,065 (+9.1%) from 2020

Liabilities

Up

$26,341,157

Up $680,332 (+2.7%) from 2020

Revenue

Down

$32,098,698

Down $3,881,545 (-11%) from 2020

Expenses

Down

$31,233,967

Down $384,773 (-1.2%) from 2020

Net Income

Down

$864,731

Down $3,496,772 (-80%) from 2020

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $90,298,025Liabilities 2010: $24,134,063Net Assets 2010: $66,163,9622010Assets 2011: $96,829,076Liabilities 2011: $23,371,337Net Assets 2011: $73,457,7392011Assets 2012: $96,927,281Liabilities 2012: $22,613,192Net Assets 2012: $74,314,0892012Assets 2013: $106,585,131Liabilities 2013: $22,966,475Net Assets 2013: $83,618,6562013Assets 2014: $122,228,278Liabilities 2014: $28,065,240Net Assets 2014: $94,163,0382014Assets 2015: $137,707,992Liabilities 2015: $29,305,194Net Assets 2015: $108,402,7982015Assets 2016: $135,367,244Liabilities 2016: $26,694,089Net Assets 2016: $108,673,1552016Assets 2017: $143,107,805Liabilities 2017: $27,239,767Net Assets 2017: $115,868,0382017Assets 2018: $150,022,138Liabilities 2018: $28,760,772Net Assets 2018: $121,261,3662018Assets 2019: $151,879,385Liabilities 2019: $27,023,032Net Assets 2019: $124,856,3532019Assets 2020: $153,492,668Liabilities 2020: $25,660,825Net Assets 2020: $127,831,8432020Assets 2021: $165,817,065Liabilities 2021: $26,341,157Net Assets 2021: $139,475,9082021Assets 2022: $167,300,505Liabilities 2022: $31,829,637Net Assets 2022: $135,470,8682022Assets 2023: $171,638,207Liabilities 2023: $31,140,588Net Assets 2023: $140,497,6192023Assets 2024: $184,076,396Liabilities 2024: $31,905,030Net Assets 2024: $152,171,3662024

Highlighted filing

2021

Assets$165,817,065
Liabilities$26,341,157
Net Assets$139,475,908

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $19,549,2882010Expenses 2011: $21,273,7052011Expenses 2012: $21,408,4642012Revenue 2013: $28,235,822Expenses 2013: $22,007,590Net Income 2013: $6,228,2322013Revenue 2014: $30,490,435Expenses 2014: $25,197,785Net Income 2014: $5,292,6502014Revenue 2015: $38,762,836Expenses 2015: $24,492,548Net Income 2015: $14,270,2882015Revenue 2016: $28,854,955Expenses 2016: $26,413,951Net Income 2016: $2,441,0042016Revenue 2017: $29,413,317Expenses 2017: $27,315,404Net Income 2017: $2,097,9132017Revenue 2018: $31,128,419Expenses 2018: $28,427,570Net Income 2018: $2,700,8492018Revenue 2019: $33,662,917Expenses 2019: $30,067,930Net Income 2019: $3,594,9872019Revenue 2020: $35,980,243Expenses 2020: $31,618,740Net Income 2020: $4,361,5032020Revenue 2021: $32,098,698Expenses 2021: $31,233,967Net Income 2021: $864,7312021Revenue 2022: $36,755,739Expenses 2022: $31,862,213Net Income 2022: $4,893,5262022Revenue 2023: $37,649,588Expenses 2023: $33,711,160Net Income 2023: $3,938,4282023Revenue 2024: $40,181,510Expenses 2024: $36,007,319Net Income 2024: $4,174,1912024

Highlighted filing

2021

Revenue$32,098,698
Expenses$31,233,967
Net Income$864,731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$52,901,062
Mission and Program Overview

Mission

Suffield Academy is a coeducational independent secondary school serving a diverse student body of day and boarding students from across the United States and from many foreign counties. The school is grounded in a tradition of academic excellence combined with a strong work ethic; respect for individual differences and a commitment to scholarship guide our curriculum and pedagogy. We engender among our students a sense of responsibility and challenge them to grow in a school community that is both structured and nurturing. We expect our students to emerge from their Suffield experience for a lifetime of learning and active citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,010,192$71,116,886▼ $2,893,306
Investments in Publicly Traded Securities$43,713,603$59,218,490▲ $15,504,887
Cash and Non-Interest-Bearing Accounts$16,050,430$15,529,352▼ $521,078
Investments Other Securities$11,494,789$12,316,652▲ $821,863
Accounts Receivable$4,717,841$4,497,454▼ $220,387
Pledges and Grants Receivable$1,004,107$865,494▼ $138,613
Savings and Temporary Cash Investments$254,121$0▼ $254,121
Prepaid Expenses and Deferred Charges$290,043$221,299▼ $68,744
Inventories for Sale or Use$191,138$92,582▼ $98,556
Total Assets$153,492,668$165,817,065▲ $12,324,397
Other Assets Total$1,766,404$1,958,856▲ $192,452
Liabilities
Deferred Revenue$12,926,507$13,947,535▲ $1,021,028
Tax Exempt Bond Liabilities$10,865,016$10,412,681▼ $452,335
Accounts Payable and Accrued Expenses$1,710,208$1,962,381▲ $252,173
Other Liabilities$159,094$18,560▼ $140,534
Grants Payable$0$0→ $0
Total Liabilities$25,660,825$26,341,157▲ $680,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,197,597$104,008,706▲ $5,811,109
Net Assets With Donor Restrictions$29,634,246$35,467,202▲ $5,832,956
Total Net Assets Fund Balance$127,831,843$139,475,908▲ $11,644,065
Total Liabilities and Net Assets / Fund Balance$153,492,668$165,817,065▲ $12,324,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,563,825$52,562,880$120,126,705
Equipment$3,045,083$5,947,054$8,992,137
Land$507,978-$507,978
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$12,316,652--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$56,434,599$5,689,886▲ $13,852,156$2,299,277$73,303,037
2019$53,221,670$5,330,299▲ $472,844$2,208,541$56,534,599
2018$50,424,013$2,996,390▲ $2,251,345$2,141,464$53,221,670
2017$47,521,344$1,423,656▲ $3,628,332$2,059,404$50,224,014
2016$43,391,443$377,656▲ $5,753,759$2,001,514$47,521,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Cahn IIIHead of SchoolFT$1,152,474$222,125$1,374,599
Patrick C BoothAssistant TreasurerFT$395,577$74,000$469,577
Philip RiegelDirector of DevelopmentFT$198,582-$198,582
Sara YeagerAcademic DeanFT$166,473-$166,473
Ann SelvitelliDirector of College CounselingFT$149,248-$149,248
Greg LynchDean of StudentsFT$136,953-$136,953
Philip CyrDirector of Physical PlantFT$136,251-$136,251

Board Members and Trustees

NameTitle
Frederic B Powers IIIPresident
Suzy B VoglerVice President
Ali SalehiBoard Member
Andrew C ChaseBoard Member
Andrew KotchenBoard Member
Ann DurhagerBoard Member
Cindy M BurkeBoard Member
Daniel C Hostetter JrBoard Member
Daniel R TischBoard Member
Dr Michael GingoldBoard Member
George B DanielsBoard Member
Hope G SmithBoard Member
Jackson W RobinsonBoard Member
James MichelBoard Member
Jared D CarilloBoard Member
Jeffery WhiteBoard Member
John M TremaineBoard Member
Kate O ClearyBoard Member
Kathy G HoffmanBoard Member
Mary-Jo ToczydlowskiBoard Member
Matthew P FineBoard Member
Michael J TischBoard Member
Monica ShayBoard Member
Nancy A BrooksBoard Member
Robert W ByrneBoard Member
Russell C HearnBoard Member
Susan W AutuoriBoard Member
Tracy Orr O'KeefeBoard Member
Valisha GravesBoard Member
Vicky BauerBoard Member
Walter HarrisonBoard Member
Christopher M HoulihanSecretary
Ken LandisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SSC IncConstruction1536 Farmington Ave, Suite 200, Farmington, CT 06032$702,946
Allied Printing ServicesJanitorialPO Box 419860, Boston, MA 02241-9860$163,580
Tecton ArchitectsSecurity ServicesPO Box 135, Brattleboro, VT 05302$159,825
-PrintingPO Box 850, Manchester, CT 06045$141,878
-Architects345 Sequassen St, Hartford, CT 06106$133,668
Revenue and Support

Revenue Composition

Contributions and Grants
$5,539,900
Program Service Revenue
$24,404,362
Investment Income
$2,179,825
Other Revenue
$-25,389
All Other Contributions
$5,537,200
Change in Net Assets
$864,731

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$156,240Average Market Value on Day
Total Noncash Contributions20$156,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,488,956
Revenue Not Reported on Financial Statements
$8,609,742
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,609,742
Total Revenue per Audited Statements
$23,488,956
Total Revenue per Form 990
$32,098,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,284,883
Salaries, Compensation, and Employee Benefits$13,273,980
Grants and Similar Amounts Paid$4,675,104
Total Fundraising Expense$1,335,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,432,791$-70,856$652,355$8,014,290
Depreciation Depletion$4,893,038$0$0$4,893,038
Grants to Domestic Individuals$4,675,104--$4,675,104
Current Officers, Directors, Trustees, and Key Employees$782,387$1,844,176$303,213$2,929,776
Occupancy$1,681,262$0$0$1,681,262
Other Employee Benefits$915,640$586,469$59,226$1,561,335
Fees for Services Other$691,180$765,649$0$1,456,829
Payroll Taxes$510,012$62,509$56,834$629,355
Fees for Service Investment Mgmnt Fees$0$374,328$0$374,328
Insurance$0$329,790$0$329,790
Interest$313,550$0$0$313,550
Office Expenses$102,252$125,443$28,465$256,160
Advertising$105,994$18,817$58,163$182,974
Pension Plan Contributions$47,099$38,996$53,129$139,224
Conferences and Meetings$58,971$22,666$7,488$89,125
Information Technology$87,211$0$0$87,211
Travel$34,180$3,196$21,049$58,425
Fees for Services Accounting$0$57,900$0$57,900
Other Expenses$0$22,802$0$22,802
Fees for Services Legal$0$9,826$0$9,826
Total Functional Expenses$24,290,289$5,607,895$1,335,783$31,233,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,233,967
Expenses per Audited Statements$27,598,279
Total Expenses per Audited Statements$27,598,279
Expenses Not Reported on Financial Statements$3,635,688
Other Expense Adjustments$3,635,688
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$68,800
Gaming Direct Expenses$38,079
Fundraising Direct Expenses$14,138
Fundraising 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
Mr Jackson RobinsonTrustee EmiritusDonated shares of EnviromentallyNo$750,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Class of 2020$12,695
Class of 2019$6,078
Debit Card-Regular School Year$-213

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational Facilities Authority Series C2013-11-20$13,750,000Refinance Existing Debt and New Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,750,000$0$18,530,000$0

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
Exception to rebate
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 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Provided to and reviewed the Board of Trustees at the May 6, 2022 Board Meeting.

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

All board members, senior administrators and major budget managers sign annual conflict interest statements which includes review of the current policy.

Form 990, Part VI, Section B, Line 15

Review of employment compensation occurs with independent compensation consultant and the Board of Trustees. Annual review of compensation level of key employees with peer schools including disclosure and discussion with the Board of Trustees.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Suffield Academy
EIN
06-0678539
Phone
8603864400
Address
185 North Main Street, Suffield, CT 06078

Signing Officer

Name
Patrick Booth
Title
CFO
Phone
8603864454
Signed
2022-05-15

Organization Details

Principal Officer
Charles Cahn III
Formed
1833
Legal Domicile
Ct
Voting Board Members
34
Independent Board Members
31
Employees
235
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Various activities, below the operating line for GAAP Audited Financial Statements, primarily capital giving and endowment returns reinvested.

Financial Statement Notes

Schedule D, Part III, Line 1

Amount is immaterial for Financial Statements disclosure.

Schedule D, Part III, Line 4

Miscellaneous visual art in different mediums, on display for enrichment and education.

Schedule D, Part V, Line 4

Endowment funds have been established for a variety of purposes including Scholarships, Prizes, Awards, Support Services and General Purposes for the school.

Schedule D, Part X, Line 2

The Academy accounts for uncertain income tax provisions included in Accounting Standards Codification ("ASC") 740. ASC 740 prescribes detail guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in and enterprsee's financial statements. Tax positions must meet a more-than-likely-than-not recognition threshold to be recognized and the Academy monitors its potential throughout the year. The Academy believes there are no uncertain income tax positions at June 30, 2021.

Schedule D, Part XI, Line 4B

Capital gifts are recorded below the operating revenues line in the audited financial statements and certain expenses most notably financial aid are netted against the revenue in the audited financial statements.

Schedule D, Part XII, Line 4B

Certain expenses are netted against revenue in the audited financial statements. Most notably financial aid.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Cahn III
IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick C Booth
IRS990/Form990PartVIISectionAGrp/PersonNm2Philip Riegel
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Yeager
IRS990/Form990PartVIISectionAGrp/PersonNm4Ann Selvitelli
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm6Philip Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan W Autuori
IRS990/Form990PartVIISectionAGrp/PersonNm8Vicky Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy A Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm10Cindy M Burke
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert W Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm12Jared D Carillo
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew C Chase
IRS990/Form990PartVIISectionAGrp/PersonNm14Kate O Cleary
IRS990/Form990PartVIISectionAGrp/PersonNm15George B Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm16Ann Durhager
IRS990/Form990PartVIISectionAGrp/PersonNm17Matthew P Fine
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Michael Gingold
IRS990/Form990PartVIISectionAGrp/PersonNm19Valisha Graves
IRS990/Form990PartVIISectionAGrp/PersonNm20Walter Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm21Russell C Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm22Kathy G Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm23Daniel C Hostetter Jr
IRS990/Form990PartVIISectionAGrp/PersonNm24Christopher M Houlihan
IRS990/Form990PartVIISectionAGrp/PersonNm25Andrew Kotchen
IRS990/Form990PartVIISectionAGrp/PersonNm26Ken Landis
IRS990/Form990PartVIISectionAGrp/PersonNm27James Michel
IRS990/Form990PartVIISectionAGrp/PersonNm28Tracy Orr O'Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm29Frederic B Powers III
IRS990/Form990PartVIISectionAGrp/PersonNm30Jackson W Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm31Ali Salehi
IRS990/Form990PartVIISectionAGrp/PersonNm32Monica Shay
IRS990/Form990PartVIISectionAGrp/PersonNm33Hope G Smith
IRS990/Form990PartVIISectionAGrp/PersonNm34Daniel R Tisch
IRS990/Form990PartVIISectionAGrp/PersonNm35Michael J Tisch
IRS990/Form990PartVIISectionAGrp/PersonNm36Mary-Jo Toczydlowski
IRS990/Form990PartVIISectionAGrp/PersonNm37John M Tremaine
IRS990/Form990PartVIISectionAGrp/PersonNm38Suzy B Vogler
IRS990/Form990PartVIISectionAGrp/PersonNm39Jeffery White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01152474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1395577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2198582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3166473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4149248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5136953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6136251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$184$31.9$152$40.2$36.0$4.17
2023Detailed filing. Detailed filing data is available for this year.$172$31.1$140$37.6$33.7$3.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$31.8$135$36.8$31.9$4.89
2021Detailed filing. Detailed filing data is available for this year.$166$26.3$139$32.1$31.2$0.86
2020Detailed filing. Detailed filing data is available for this year.$153$25.7$128$36.0$31.6$4.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$27.0$125$33.7$30.1$3.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$28.8$121$31.1$28.4$2.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$27.2$116$29.4$27.3$2.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$26.7$109$28.9$26.4$2.44
2015Detailed filing. Detailed filing data is available for this year.$138$29.3$108$38.8$24.5$14.3
2014Detailed filing. Detailed filing data is available for this year.$122$28.1$94.2$30.5$25.2$5.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$107$23.0$83.6$28.2$22.0$6.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.9$22.6$74.3$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.8$23.4$73.5$21.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.3$24.1$66.2$19.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits